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/*M!999999\- enable the sandbox mode */ 
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INSERT INTO `accounttype` VALUES (1,'Asset','BS','1','415','Asset'),(2,'Liability','BS','1','415','Liability'),(3,'Equity','BS','1','415','Equity'),(4,'Income','PL','1','415','Income'),(5,'Expense','PL','1','415','Expense');
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INSERT INTO `activityloggs` VALUES (1,'1','2022-04-12 11:33:13','Robisearch Deleted sugar 1kg  with code  of 1  and available quantity of 48.00 .The Buying price = 100 and selling price = 130 from branch 1 at 2022-04-12 11:33:13','41.60.233.228',1),(2,'1','2022-04-12 11:33:20','Robisearch Deleted waffers  with code  of 2  and available quantity of 25.00 .The Buying price = 50 and selling price = 60 from branch 1 at 2022-04-12 11:33:20','41.60.233.228',1),(3,'1','2022-04-12 11:33:38','Robisearch Returned 2.00   sugar 1kg with code (1) at 2022-04-12 11:33:38','41.60.233.228',1),(4,'1','2022-04-12 11:33:52','Robisearch Deleted Cash sales with receipt Number= 1 and Refrence No= 11649752184  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-04-12 11:30:00  by Robisearch and the deletion took place  at 2022-04-12 11:33:52','41.60.233.228',1),(5,'1','2022-04-12 11:33:52','Robisearch Deleted Cash sales with receipt Number= 1 and Refrence No= 11649752184  worth  a total of =0 with   cash  of 0 .The deleted   sales was made on 2022-04-12 11:30:00  by Robisearch and the deletion took place  at 2022-04-12 11:33:52','41.60.233.228',1),(6,'1','2022-04-12 14:28:53','Robisearch Deleted item with id 2 from  house table at 2022-04-12 14:28:53','41.215.127.46',1),(7,'1','2022-04-12 14:29:14','Robisearch Deleted item with id 3 from  house table at 2022-04-12 14:29:14','41.215.127.46',1),(8,'1','2022-04-12 14:53:09','Robisearch Deleted item with id 13 from  charges table at 2022-04-12 14:53:09','41.215.127.46',1),(9,'1','2022-04-12 14:53:15','Robisearch Deleted item with id 10 from  charges table at 2022-04-12 14:53:15','41.215.127.46',1),(10,'1','2022-04-12 14:53:21','Robisearch Deleted item with id 2 from  charges table at 2022-04-12 14:53:21','41.215.127.46',1),(11,'1','2022-04-12 14:53:27','Robisearch Deleted item with id 3 from  charges table at 2022-04-12 14:53:27','41.215.127.46',1),(12,'1','2022-04-12 14:53:33','Robisearch Deleted item with id 4 from  charges table at 2022-04-12 14:53:33','41.215.127.46',1),(13,'1','2022-04-12 14:53:38','Robisearch Deleted item with id 5 from  charges table at 2022-04-12 14:53:38','41.215.127.46',1),(14,'1','2022-04-12 14:53:43','Robisearch Deleted item with id 6 from  charges table at 2022-04-12 14:53:43','41.215.127.46',1),(15,'1','2022-04-12 14:53:49','Robisearch Deleted item with id 7 from  charges table at 2022-04-12 14:53:49','41.215.127.46',1),(16,'1','2022-04-12 14:53:53','Robisearch Deleted item with id 8 from  charges table at 2022-04-12 14:53:53','41.215.127.46',1),(17,'1','2022-04-12 14:53:57','Robisearch Deleted item with id 9 from  charges table at 2022-04-12 14:53:57','41.215.127.46',1),(18,'1','2022-04-12 14:54:03','Robisearch Deleted item with id 11 from  charges table at 2022-04-12 14:54:03','41.215.127.46',1),(19,'1','2022-04-12 14:54:09','Robisearch Deleted item with id 12 from  charges table at 2022-04-12 14:54:09','41.215.127.46',1),(20,'1','2022-04-12 15:42:24','Robisearch Deleted item with id 1 from  housekeeping table at 2022-04-12 15:42:24','41.215.127.46',1),(21,'1','2022-04-12 15:42:52','Robisearch Deleted item with id 2 from  asignrooms table at 2022-04-12 15:42:52','41.215.127.46',1),(22,'1','2022-04-12 15:42:56','Robisearch Deleted item with id 1 from  asignrooms table at 2022-04-12 15:42:56','41.215.127.46',1),(23,'1','2022-04-12 15:43:00','Robisearch Deleted item with id 3 from  asignrooms table at 2022-04-12 15:43:00','41.215.127.46',1),(24,'1','2022-04-12 15:46:00','Robisearch Deleted item with id 4 from  asignrooms table at 2022-04-12 15:46:00','41.215.127.46',1),(25,'1','2022-04-12 15:47:50','Robisearch Deleted item with id 3 from  advance table at 2022-04-12 15:47:50','41.215.127.46',1),(26,'1','2022-04-12 15:47:58','Robisearch Deleted item with id 1 from  advance table at 2022-04-12 15:47:58','41.215.127.46',1),(27,'1','2022-04-12 15:48:07','Robisearch Deleted item with id 2 from  advance table at 2022-04-12 15:48:07','41.215.127.46',1),(28,'1','2022-04-12 16:32:52','Robisearch Deleted item with id 5 from  people table at 2022-04-12 16:32:52','41.215.127.46',1),(29,'1','2022-04-12 16:33:03','Robisearch Deleted item with id 1 from  roles table at 2022-04-12 16:33:03','41.215.127.46',1),(30,'1','2022-04-12 16:33:11','Robisearch Deleted item with id 6 from  roles table at 2022-04-12 16:33:11','41.215.127.46',1),(31,'1','2022-04-12 16:33:17','Robisearch Deleted item with id 3 from  roles table at 2022-04-12 16:33:17','41.215.127.46',1),(32,'1','2022-04-12 16:33:22','Robisearch Deleted item with id 2 from  roles table at 2022-04-12 16:33:22','41.215.127.46',1),(33,'1','2022-04-12 16:33:26','Robisearch Deleted item with id 5 from  roles table at 2022-04-12 16:33:26','41.215.127.46',1),(34,'1','2022-04-12 16:33:30','Robisearch Deleted item with id 8 from  roles table at 2022-04-12 16:33:30','41.215.127.46',1),(35,'1','2022-04-12 16:33:35','Robisearch Deleted item with id 9 from  roles table at 2022-04-12 16:33:35','41.215.127.46',1),(36,'1','2022-04-22 10:08:48','Robisearch Deleted item with id 52 from  house table at 2022-04-22 10:08:48','105.160.19.157',1),(37,'1','2022-04-22 12:02:51','Robisearch Deleted item with id 188 from  roomcharges table at 2022-04-22 12:02:51','105.160.19.157',1),(38,'1','2022-04-22 12:11:15','Robisearch Deleted item with id 201 from  roomcharges table at 2022-04-22 12:11:15','105.160.19.157',1),(39,'1','2022-04-22 12:25:33','Robisearch Deleted item with id 203 from  roomcharges table at 2022-04-22 12:25:33','105.160.19.157',1),(40,'1','2022-04-22 12:43:41','Robisearch Deleted item with id 3 from  assignbranches table at 2022-04-22 12:43:41','105.160.19.157',1),(41,'1','2022-04-22 13:24:12','Robisearch Deleted item with id 3 from  category table at 2022-04-22 13:24:12','105.160.19.157',1),(42,'1','2022-04-22 13:32:38','Robisearch Deleted item with id 3 from  people table at 2022-04-22 13:32:38','105.160.19.157',1),(43,'1','2022-04-22 13:32:44','Robisearch Deleted item with id 4 from  people table at 2022-04-22 13:32:44','105.160.19.157',1),(44,'1','2022-04-22 13:50:50','Robisearch Deleted item with id 1 from  productcategory table at 2022-04-22 13:50:50','105.160.19.157',1),(45,'1','2022-04-22 13:50:54','Robisearch Deleted item with id 2 from  productcategory table at 2022-04-22 13:50:54','105.160.19.157',1),(46,'1','2022-04-22 13:50:57','Robisearch Deleted item with id 3 from  productcategory table at 2022-04-22 13:50:57','105.160.19.157',1),(47,'1','2022-04-22 13:51:19','Robisearch Deleted item with id 4 from  productcategory table at 2022-04-22 13:51:19','105.160.19.157',1),(48,'1','2022-04-22 13:51:23','Robisearch Deleted item with id 8 from  productcategory table at 2022-04-22 13:51:23','105.160.19.157',1),(49,'1','2022-04-22 13:51:27','Robisearch Deleted item with id 5 from  productcategory table at 2022-04-22 13:51:27','105.160.19.157',1),(50,'1','2022-04-22 13:51:30','Robisearch Deleted item with id 6 from  productcategory table at 2022-04-22 13:51:30','105.160.19.157',1),(51,'1','2022-04-22 13:51:34','Robisearch Deleted item with id 7 from  productcategory table at 2022-04-22 13:51:34','105.160.19.157',1),(52,'1','2022-04-22 13:51:42','Robisearch Deleted item with id 2 from  maincategory table at 2022-04-22 13:51:42','105.160.19.157',1),(53,'1','2022-04-22 13:51:51','Robisearch Updated item with id 1 from  maincategory table at 2022-04-22 13:51:51','105.160.19.157',1),(54,'1','2022-04-22 15:10:57','Robisearch Deleted Water  with code  of 3  and available quantity of 8450.00 .The Buying price = 20 and selling price = 50 from branch 2 at 2022-04-22 15:10:57','105.160.19.157',1),(55,'1','2022-04-22 15:21:26','Robisearch Changed the price of WATER RETAIL to: buyingprice =0 ,sellingprice =5, qty= 0.00, items with id 6 . in Main level at 2022-04-22 15:21:26','105.160.19.157',1),(56,'1','2022-04-22 15:52:05','Robisearch Deleted item with id 3 from  employeecharges table at 2022-04-22 15:52:05','105.160.19.157',1),(57,'1','2022-04-22 15:52:09','Robisearch Deleted item with id 2 from  employeecharges table at 2022-04-22 15:52:09','105.160.19.157',1),(58,'1','2022-04-22 15:52:13','Robisearch Deleted item with id 1 from  employeecharges table at 2022-04-22 15:52:13','105.160.19.157',1),(59,'1','2022-04-22 15:57:03','Robisearch Deleted item with id 8 from  employeecharges table at 2022-04-22 15:57:03','105.160.19.157',1),(60,'1','2022-04-22 15:57:07','Robisearch Deleted item with id 7 from  employeecharges table at 2022-04-22 15:57:07','105.160.19.157',1),(61,'1','2022-04-22 15:57:12','Robisearch Deleted item with id 6 from  employeecharges table at 2022-04-22 15:57:12','105.160.19.157',1),(62,'1','2022-04-22 15:58:18','Robisearch Deleted item with id 4 from  employeecharges table at 2022-04-22 15:58:18','105.160.19.157',1),(63,'1','2022-04-22 15:58:24','Robisearch Deleted item with id 9 from  employeecharges table at 2022-04-22 15:58:24','105.160.19.157',1),(64,'1','2022-04-22 15:58:28','Robisearch Deleted item with id 10 from  employeecharges table at 2022-04-22 15:58:28','105.160.19.157',1),(65,'1','2022-04-22 15:58:32','Robisearch Deleted item with id 11 from  employeecharges table at 2022-04-22 15:58:32','105.160.19.157',1),(66,'1','2022-04-22 15:58:37','Robisearch Deleted item with id 5 from  employeecharges table at 2022-04-22 15:58:37','105.160.19.157',1),(67,'1','2022-04-22 16:24:30','Robisearch Deleted item with id 15 from  employeecharges table at 2022-04-22 16:24:30','105.160.19.157',1),(68,'1','2022-04-22 16:52:55','Robisearch Deleted item with id 1 from  leavetypes table at 2022-04-22 16:52:55','105.160.19.157',1),(69,'1','2022-04-22 16:52:59','Robisearch Deleted item with id 2 from  leavetypes table at 2022-04-22 16:52:59','105.160.19.157',1),(70,'1','2022-04-22 16:53:03','Robisearch Deleted item with id 3 from  leavetypes table at 2022-04-22 16:53:03','105.160.19.157',1),(71,'1','2022-04-22 16:59:20','Robisearch Deleted item with id 5 from  leavetypes table at 2022-04-22 16:59:20','105.160.19.157',1),(72,'1','2022-04-22 16:59:23','Robisearch Deleted item with id 4 from  leavetypes table at 2022-04-22 16:59:23','105.160.19.157',1),(73,'1','2022-04-22 16:59:27','Robisearch Deleted item with id 6 from  leavetypes table at 2022-04-22 16:59:27','105.160.19.157',1),(74,'1','2022-04-26 13:21:09','Robisearch Deleted item with id 11 from  category table at 2022-04-26 13:21:09','41.60.234.196',1),(75,'1','2022-04-26 13:21:18','Robisearch Deleted item with id 6 from  category table at 2022-04-26 13:21:18','41.60.234.196',1),(76,'1','2022-04-26 13:21:27','Robisearch Deleted item with id 7 from  category table at 2022-04-26 13:21:27','41.60.234.196',1),(77,'1','2022-04-26 13:21:35','Robisearch Deleted item with id 8 from  category table at 2022-04-26 13:21:35','41.60.234.196',1),(78,'1','2022-04-26 13:21:40','Robisearch Deleted item with id 9 from  category table at 2022-04-26 13:21:40','41.60.234.196',1),(79,'1','2022-04-26 13:21:48','Robisearch Deleted item with id 10 from  category table at 2022-04-26 13:21:48','41.60.234.196',1),(80,'19','2022-04-29 09:32:49','JOSHUA Deleted item with id 298 from  people table at 2022-04-29 09:32:49','105.160.19.157',1),(81,'19','2022-04-29 16:50:56','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:50:56','105.160.19.157',1),(82,'19','2022-04-29 16:51:02','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:02','105.160.19.157',1),(83,'19','2022-04-29 16:51:08','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:08','105.160.19.157',1),(84,'19','2022-04-29 16:51:16','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:16','105.160.19.157',1),(85,'19','2022-04-29 16:51:23','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:23','105.160.19.157',1),(86,'19','2022-04-29 16:51:29','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:29','105.160.19.157',1),(87,'19','2022-04-29 16:51:35','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:35','105.160.19.157',1),(88,'19','2022-04-29 16:51:41','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:41','105.160.19.157',1),(89,'19','2022-04-29 16:51:48','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:48','105.160.19.157',1),(90,'19','2022-04-29 16:51:53','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:51:53','105.160.19.157',1),(91,'19','2022-04-29 16:52:03','JOSHUA Deleted item with id  from  sms table at 2022-04-29 16:52:03','105.160.19.157',1),(92,'15','2022-05-12 08:28:34','COLLINS Deleted item with id 16 from  roomcharges table at 2022-05-12 08:28:34','41.215.127.46',1),(93,'19','2022-05-18 16:35:42','JOSHUA Deleted item with id 18 from  plotcharges table at 2022-05-18 16:35:42','197.232.142.176',1),(94,'15','2022-05-22 09:48:20','COLLINS Deleted item with id 8 from  roomcharges table at 2022-05-22 09:48:20','41.215.127.46',1),(95,'15','2022-05-22 09:49:00','COLLINS Deleted item with id 6 from  roomcharges table at 2022-05-22 09:49:00','41.215.127.46',1),(96,'1','2022-06-02 08:59:13','Robisearch Deleted item with id 497 from  house table at 2022-06-02 08:59:13','197.232.142.176',1),(97,'19','2022-06-29 13:24:42','JOSHUA Deleted item with id 560 from  roomcharges table at 2022-06-29 13:24:42','105.160.110.227',1),(98,'19','2022-07-01 17:33:32','JOSHUA Deleted item with id 490 from  house table at 2022-07-01 17:33:32','105.160.116.9',1),(99,'19','2022-07-02 11:38:37','JOSHUA Deleted item with id 367 from  roomcharges table at 2022-07-02 11:38:37','41.90.186.128',1),(100,'19','2022-07-05 12:47:38','JOSHUA Deleted item with id 113 from  roomcharges table at 2022-07-05 12:47:38','105.160.116.9',1),(101,'19','2022-07-29 17:03:23','JOSHUA Deleted item with id  from  sms table at 2022-07-29 17:03:23','105.160.54.86',1),(102,'1','2022-07-30 06:44:10','Robisearch Deleted item with id 100 from  house table at 2022-07-30 06:44:10','105.161.234.247',1),(103,'19','2022-07-30 09:27:58','JOSHUA Deleted item with id 162 from  roomcharges table at 2022-07-30 09:27:58','105.160.54.86',1),(104,'19','2022-08-02 10:50:16','JOSHUA Deleted item with id 605 from  roomcharges table at 2022-08-02 10:50:16','105.160.116.205',1),(105,'19','2022-09-29 08:02:52','JOSHUA Deleted item with id  from  sms table at 2022-09-29 08:02:52','105.160.18.109',1),(106,'19','2022-09-29 08:03:12','JOSHUA Deleted item with id  from  sms table at 2022-09-29 08:03:12','105.160.18.109',1),(107,'19','2022-09-29 08:03:47','JOSHUA Deleted item with id  from  sms table at 2022-09-29 08:03:47','105.160.18.109',1),(108,'1','2023-03-02 19:17:24','Robisearch Deleted item with id 15 from  charges table at 2023-03-02 19:17:24','197.232.142.176',1),(109,'1','2023-03-02 19:17:24','Robisearch Deleted item with id 15 from  charges table at 2023-03-02 19:17:24','197.232.142.176',1),(110,'1','2023-03-02 19:18:18','Robisearch Deleted item with id 3 from  rentalpaymentmethodes table at 2023-03-02 19:18:18','197.232.142.176',1),(111,'1','2023-03-02 19:18:18','Robisearch Deleted item with id 3 from  rentalpaymentmethodes table at 2023-03-02 19:18:18','197.232.142.176',1),(112,'1','2023-03-02 19:26:50','Robisearch Deleted item with id 16 from  plotcharges table at 2023-03-02 19:26:50','197.232.142.176',1),(113,'1','2023-03-02 19:26:50','Robisearch Deleted item with id 16 from  plotcharges table at 2023-03-02 19:26:50','197.232.142.176',1),(114,'1','2023-03-02 19:27:18','Robisearch Deleted item with id 17 from  plotcharges table at 2023-03-02 19:27:18','197.232.142.176',1),(115,'1','2023-03-02 19:27:18','Robisearch Deleted item with id 17 from  plotcharges table at 2023-03-02 19:27:18','197.232.142.176',1),(116,'1','2023-03-02 19:27:53','Robisearch Deleted item with id 7 from  plotcharges table at 2023-03-02 19:27:53','197.232.142.176',1),(117,'1','2023-03-02 19:27:53','Robisearch Deleted 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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,</br> Kisii-Oyondi Building','<b>About Us </b>','Robisearch Ltd is an ICT company that begun in 2011 as a result of innovations that transform lives globally. We are a member of the Nairobi Chambers (KNCCI) organization.We have great experience in dealing with customers having handled over 500 clients in all Kenyan towns such as Juja, Nairobi, Mombasa and Kisumu as well as beyond the country.We provide our clients with adequate support thus providing more value to our customers .Our systems are customized to fit a clients particular need.We are the company behind various innovations like…..</br>','Why Us ','We have a well-organized support and maintenance structure that we will sign with you as a Service Level Agreement that guarantees you;','https://api.whatsapp.com/send?phone=254716413386&text=&source=&data=&app_absent=','','POS.robisearch.com/','Terms and Condition ','karenmakena3@gmail.com','Delivery Information','Shipping Agents and Times</br>\r\n\r\nOur products ordered before 3pm are shipped within 24 Hours using the following carriers, Umash Bus Sacco, Easy Coach Sacco, North Rift Sacco or any other of your choice. Orders Placed in later hours are shipped on the following days</br>\r\nZipping Zones and Costs</br>\r\n\r\nOur shipping Zones are categorized into Coast Region, Rift Valley Region, Nairobi Region, North Easter Region and Nyanza Region. All orders to be collected at our shop are not chargeable any shipping cost. However all the other places we charge shipping cost depending with what our shipping agents charges; basically a shipping cost of between Ksh300- 400 applies except for regions within Nairobi County where a fee of roughly Ksh 150 – 200 applies. All shipping cost is subject to change without any notice.</br>','Privacy Details','PRIVACY POLICY</br>\r\n\r\nThis Privacy Policy explains what personal data is collected when you use the jiji.ng any jiji.ng mobile application, or website (“Jiji”, \"Website\", or \"App\") and the services provided through it (together with the Website and the App, the “Service”), how such personal data will be used, shared.</br>\r\n\r\nBY USING THE SERVICE, YOU PROMISE US THAT (I) YOU HAVE READ, UNDERSTOOD AND AGREED TO THIS PRIVACY POLICY, AND (II) YOU ARE OVER 16 YEARS OF AGE (OR HAVE HAD YOUR PARENT OR GUARDIAN READ AND AGREED TO THIS PRIVACY POLICY FOR YOU). If you do not agree or you are unable to make this promise, you must not use the Service. In such case, you must contact the support team via online chat or email to request deletion of your account and data.</br>\r\n\r\nProcess in respect of personal data, means to collect, store, and disclose to others.</br>\r\n\r\nTABLE OF CONTENTS</br>\r\n\r\n1. PERSONAL DATA CONTROLLER</br>\r\n\r\n2. CATEGORIES OF PERSONAL DATA WE COLLECT</br>\r\n\r\n3. FOR WHAT PURPOSES WE PROCESS PERSONAL DATA</br>\r\n\r\n4. AUTHORISED REQUIREMENT FOR PROCESSING YOUR PERSONAL DATA</br>\r\n\r\n5. WHO WE SHARE YOUR PERSONAL DATA WITH\r\n</br>\r\n6. HOW YOU CAN EXERCISE YOUR PRIVACY RIGHTS</br>\r\n\r\n7. AGE LIMITATION</br>\r\n\r\n8. CHANGES TO THIS PRIVACY POLICY</br>\r\n\r\n9. DATA RETENTION\r\n</br>\r\n10. CONTACT US</br>','Juja, Kisii','https://api.whatsapp.com/send?phone=254716413386&text=&source=&data=&app_absent=','POS LINK','2147483647','Robisearch is an ICT business organization that deals ICT based solutions. We have been in the industry since 2011. Our main activity is software developement. ','ROBISEARCH LTD','  Transforming the world through innovation','  To be the best ICT company offering innovate services globally.','nnovation, Integrity, hardwork, commitment, honesty, equality, justice, fairness, love.','To Give the best services at all times','Return Policy</br>\r\n\r\nAll defined terms used below shall have the meanings set forth in our Terms and Conditions. If you are not happy with your purchase, we will accept a return of a unused product within 7 days. Once we receive the returned item Breejoz Baby Shop & Maternity Collections will then give a full refund (excluding shipping as we are unable to refund the initial shipping cost of your order). Please allow 1-2 weeks for your return to be processed.</br>',' WORKING HOURS</br>\r\n\r\n    Mon 8:00am - 6:00pm</br>\r\n Tue 8:00am - 6:00pm</br>\r\n    Wed 8:00am - 6:00pm</br>\r\n    Thur 8:00am - 6:00pm</br>\r\n    Fri 8:00am - 6:00pm</br>\r\n    Sat 8:00am - 6:00pm</br>\r\n\r\n','2020-07-04 08:44:24',1,'Job Vacancy','Join our sales team as online marketers');
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    ','7','392','sales','','','No',NULL,NULL,'QFA5HGBLP5750'),(1206,'1100','IN-191656163530','2022-06-01 00:00:00',1660.00,NULL,'','19','1','Expected Rental income','7','395','Payment','','','No',NULL,NULL,'SK45'),(1207,'1100','RC-191656163571','2022-06-25 00:00:00',NULL,1660.00,'','19','1','Expected  income paid','7','395','Payment','','','No',NULL,NULL,'QFN28CUM0K'),(1208,'1010','RC-191656163571','2022-06-25 00:00:00',1660.00,NULL,'','19','1','Payment for Hs No.SK45 and Plot No.9      ','7','395','sales','','','No',NULL,NULL,'QFN28CUM0K'),(1209,'1100','IN-191656163686','2022-06-01 00:00:00',9200.00,NULL,'','19','1','Expected Rental income','7','399','Payment','','','No',NULL,NULL,'SK49'),(1210,'1100','IN-191656163746','2022-06-01 00:00:00',2180.00,NULL,'','19','1','Expected Rental income','7','401','Payment','','','No',NULL,NULL,'SK51'),(1211,'1100','IN-191656163898','2022-06-01 00:00:00',1790.00,NULL,'','19','1','Expected Rental 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income','7','366','Payment','','','No',NULL,NULL,'SK16'),(1957,'1100','IN-191656737799','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','367','Payment','','','No',NULL,NULL,'SK17'),(1958,'1100','IN-191656738097','2022-07-01 00:00:00',1270.00,NULL,'','19','1','Expected Rental income','7','368','Payment','','','No',NULL,NULL,'SK18'),(1959,'1100','IN-191656738156','2022-07-01 00:00:00',2791.00,NULL,'','19','1','Expected Rental income','7','369','Payment','','','No',NULL,NULL,'SK19'),(1960,'1100','IN-191656738195','2022-07-01 00:00:00',1283.00,NULL,'','19','1','Expected Rental income','7','370','Payment','','','No',NULL,NULL,'SK20'),(1961,'1100','IN-191656738238','2022-07-01 00:00:00',581.00,NULL,'','19','1','Expected Rental income','7','371','Payment','','','No',NULL,NULL,'SK21'),(1962,'1100','IN-191656738286','2022-07-01 00:00:00',2310.00,NULL,'','19','1','Expected Rental income','7','372','Payment','','','No',NULL,NULL,'SK22'),(1963,'1100','IN-191656738345','2022-07-01 00:00:00',2310.00,NULL,'','19','1','Expected Rental income','7','373','Payment','','','No',NULL,NULL,'SK23'),(1964,'1100','IN-191656738376','2022-07-01 00:00:00',1972.00,NULL,'','19','1','Expected Rental income','7','374','Payment','','','No',NULL,NULL,'SK24'),(1965,'1100','IN-191656738592','2022-07-01 00:00:00',451.00,NULL,'','19','1','Expected Rental income','7','375','Payment','','','No',NULL,NULL,'SK25'),(1966,'1100','IN-191656738631','2022-07-01 00:00:00',4650.00,NULL,'','19','1','Expected Rental income','7','376','Payment','','','No',NULL,NULL,'SK26'),(1967,'1100','IN-191656738665','2022-07-01 00:00:00',1140.00,NULL,'','19','1','Expected Rental income','7','377','Payment','','','No',NULL,NULL,'SK27'),(1968,'1100','IN-191656738711','2022-07-01 00:00:00',5638.00,NULL,'','19','1','Expected Rental income','7','378','Payment','','','No',NULL,NULL,'SK28'),(1969,'1100','IN-191656738740','2022-07-01 00:00:00',1790.00,NULL,'','19','1','Expected Rental income','7','379','Payment','','','No',NULL,NULL,'SK29'),(1970,'1100','IN-191656738776','2022-07-01 00:00:00',360.00,NULL,'','19','1','Expected Rental income','7','380','Payment','','','No',NULL,NULL,'SK30'),(1971,'1100','IN-191656738823','2022-07-01 00:00:00',1608.00,NULL,'','19','1','Expected Rental income','7','381','Payment','','','No',NULL,NULL,'SK31'),(1972,'','IN-191656738823','2022-07-01 00:00:00',NULL,1608.00,'','19','1','Jul invoice','7','381','sales','','','No',NULL,NULL,''),(1973,'','IN-191656738823','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','7','381','sales','','','No',NULL,NULL,''),(1974,'1100','IN-191656738854','2022-07-01 00:00:00',3571.00,NULL,'','19','1','Expected Rental income','7','382','Payment','','','No',NULL,NULL,'SK32'),(1975,'1100','IN-191656738885','2022-07-01 00:00:00',620.00,NULL,'','19','1','Expected Rental income','7','383','Payment','','','No',NULL,NULL,'SK33'),(1976,'1100','IN-191656738927','2022-07-01 00:00:00',880.00,NULL,'','19','1','Expected Rental income','7','384','Payment','','','No',NULL,NULL,'SK34'),(1977,'1100','IN-191656738957','2022-07-01 00:00:00',1114.00,NULL,'','19','1','Expected Rental income','7','385','Payment','','','No',NULL,NULL,'SK35'),(1978,'1100','IN-191656738988','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','386','Payment','','','No',NULL,NULL,'SK36'),(1979,'1100','IN-191656739393','2022-07-01 00:00:00',3376.00,NULL,'','19','1','Expected Rental income','7','387','Payment','','','No',NULL,NULL,'SK37'),(1980,'1100','IN-191656739422','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','388','Payment','','','No',NULL,NULL,'SK38'),(1981,'1100','IN-191656739456','2022-07-01 00:00:00',620.00,NULL,'','19','1','Expected Rental income','7','389','Payment','','','No',NULL,NULL,'SK39'),(1982,'1100','IN-191656739498','2022-07-01 00:00:00',6106.00,NULL,'','19','1','Expected Rental income','7','390','Payment','','','No',NULL,NULL,'SK40'),(1983,'1100','IN-191656739533','2022-07-01 00:00:00',2245.00,NULL,'','19','1','Expected Rental income','7','391','Payment','','','No',NULL,NULL,'SK41'),(1984,'1100','IN-191656739560','2022-07-01 00:00:00',3038.00,NULL,'','19','1','Expected Rental income','7','392','Payment','','','No',NULL,NULL,'SK42'),(1985,'1100','IN-191656739593','2022-07-01 00:00:00',1530.00,NULL,'','19','1','Expected Rental income','7','393','Payment','','','No',NULL,NULL,'SK43'),(1986,'1100','IN-191656739620','2022-07-01 00:00:00',2219.00,NULL,'','19','1','Expected Rental income','7','394','Payment','','','No',NULL,NULL,'SK44'),(1987,'1100','IN-191656739654','2022-07-01 00:00:00',1790.00,NULL,'','19','1','Expected Rental income','7','395','Payment','','','No',NULL,NULL,'SK45'),(1988,'1100','IN-191656739695','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','396','Payment','','','No',NULL,NULL,'SK46'),(1989,'1100','IN-191656739742','2022-07-01 00:00:00',1959.00,NULL,'','19','1','Expected Rental income','7','397','Payment','','','No',NULL,NULL,'SK47'),(1990,'1100','IN-191656739831','2022-07-01 00:00:00',750.00,NULL,'','19','1','Expected Rental income','7','398','Payment','','','No',NULL,NULL,'SK48'),(1991,'1100','IN-191656739855','2022-07-01 00:00:00',8030.00,NULL,'','19','1','Expected Rental income','7','399','Payment','','','No',NULL,NULL,'SK49'),(1992,'1100','IN-191656739889','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','400','Payment','','','No',NULL,NULL,'SK50'),(1993,'1100','IN-191656739922','2022-07-01 00:00:00',1530.00,NULL,'','19','1','Expected Rental income','7','401','Payment','','','No',NULL,NULL,'SK51'),(1994,'1100','IN-191656739947','2022-07-01 00:00:00',230.00,NULL,'','19','1','Expected Rental income','7','402','Payment','','','No',NULL,NULL,'SK52'),(1995,'1100','IN-191656739987','2022-07-01 00:00:00',750.00,NULL,'','19','1','Expected Rental income','7','403','Payment','','','No',NULL,NULL,'SK53'),(1996,'1100','IN-191656740010','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','404','Payment','','','No',NULL,NULL,'SK54'),(1997,'1100','IN-191656740043','2022-07-01 00:00:00',230.00,NULL,'','19','1','Expected Rental income','7','438','Payment','','','No',NULL,NULL,'55'),(1998,'1100','IN-191656740071','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','439','Payment','','','No',NULL,NULL,'56'),(1999,'1100','IN-191656740129','2022-07-01 00:00:00',6600.00,NULL,'','19','1','Expected Rental income','7','440','Payment','','','No',NULL,NULL,'57'),(2000,'1100','IN-191656740187','2022-07-01 00:00:00',12840.00,NULL,'','19','1','Expected Rental income','7','441','Payment','','','No',NULL,NULL,'58'),(2001,'1100','IN-191656740279','2022-07-01 00:00:00',1530.00,NULL,'','19','1','Expected Rental income','7','442','Payment','','','No',NULL,NULL,'59'),(2002,'1100','IN-191656740324','2022-07-01 00:00:00',1010.00,NULL,'','19','1','Expected Rental income','7','443','Payment','','','No',NULL,NULL,'60'),(2003,'1100','IN-191656740349','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','444','Payment','','','No',NULL,NULL,'61'),(2004,'1100','IN-191656740400','2022-07-01 00:00:00',1920.00,NULL,'','19','1','Expected Rental income','7','445','Payment','','','No',NULL,NULL,'62'),(2005,'1100','IN-191656740444','2022-07-01 00:00:00',14140.00,NULL,'','19','1','Expected Rental income','7','446','Payment','','','No',NULL,NULL,'63'),(2006,'1100','IN-191656740480','2022-07-01 00:00:00',2180.00,NULL,'','19','1','Expected Rental income','7','447','Payment','','','No',NULL,NULL,'64'),(2007,'1100','IN-191656740544','2022-07-01 00:00:00',2180.00,NULL,'','19','1','Expected Rental income','7','448','Payment','','','No',NULL,NULL,'65'),(2008,'1100','IN-191656740577','2022-07-01 00:00:00',360.00,NULL,'','19','1','Expected Rental income','7','449','Payment','','','No',NULL,NULL,'66'),(2009,'1100','IN-191656740606','2022-07-01 00:00:00',750.00,NULL,'','19','1','Expected Rental income','7','450','Payment','','','No',NULL,NULL,'67'),(2010,'1100','IN-191656740628','2022-07-01 00:00:00',568.00,NULL,'','19','1','Expected Rental income','7','451','Payment','','','No',NULL,NULL,'68'),(2011,'1100','IN-191656740654','2022-07-01 00:00:00',880.00,NULL,'','19','1','Expected Rental income','7','452','Payment','','','No',NULL,NULL,'69'),(2012,'1100','IN-191656740718','2022-07-01 00:00:00',2492.00,NULL,'','19','1','Expected Rental income','7','453','Payment','','','No',NULL,NULL,'70'),(2013,'1100','IN-191656740749','2022-07-01 00:00:00',2310.00,NULL,'','19','1','Expected Rental income','7','454','Payment','','','No',NULL,NULL,'71'),(2014,'1100','IN-191656740779','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','455','Payment','','','No',NULL,NULL,'72'),(2015,'1100','IN-191656740823','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','456','Payment','','','No',NULL,NULL,'73'),(2016,'1100','IN-191656740875','2022-07-01 00:00:00',750.00,NULL,'','19','1','Expected Rental income','7','457','Payment','','','No',NULL,NULL,'74'),(2017,'1100','IN-191656740924','2022-07-01 00:00:00',3610.00,NULL,'','19','1','Expected Rental income','7','458','Payment','','','No',NULL,NULL,'75'),(2018,'1100','IN-191656741030','2022-07-01 00:00:00',880.00,NULL,'','19','1','Expected Rental income','7','459','Payment','','','No',NULL,NULL,'76'),(2019,'1100','IN-191656741064','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','460','Payment','','','No',NULL,NULL,'77'),(2020,'1100','IN-191656741102','2022-07-01 00:00:00',1010.00,NULL,'','19','1','Expected Rental income','7','461','Payment','','','No',NULL,NULL,'78'),(2021,'1100','IN-191656741136','2022-07-01 00:00:00',1140.00,NULL,'','19','1','Expected Rental income','7','462','Payment','','','No',NULL,NULL,'79'),(2022,'1100','IN-191656741165','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','7','463','Payment','','','No',NULL,NULL,'80'),(2023,'1100','IN-191656741247','2022-07-01 00:00:00',12560.00,NULL,'','19','1','Expected Rental income','7','464','Payment','','','No',NULL,NULL,'81'),(2024,'','IN-191656741247','2022-07-01 00:00:00',NULL,4520.00,'','19','1','Jul invoice','7','464','sales','','','No',NULL,NULL,''),(2025,'','IN-191656741247','2022-07-01 00:00:00',NULL,8040.00,'','19','1','Jul invoice','7','464','sales','','','No',NULL,NULL,''),(2026,'1100','IN-191656741305','2022-07-01 00:00:00',17000.00,NULL,'','19','1','Expected Rental income','7','466','Payment','','','No',NULL,NULL,'83'),(2027,'','IN-191656741305','2022-07-01 00:00:00',NULL,17000.00,'','19','1','Jul invoice','7','466','sales','','','No',NULL,NULL,''),(2028,'','IN-191656741305','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','7','466','sales','','','No',NULL,NULL,''),(2029,'1100','IN-191656741934','2022-07-01 00:00:00',1200.00,NULL,'','19','1','Expected Rental income','7','450','Payment','','','No',NULL,NULL,'67'),(2030,'','IN-191656741934','2022-07-01 00:00:00',NULL,750.00,'','19','1','Jul invoice','7','450','sales','','','No',NULL,NULL,''),(2031,'','IN-191656741934','2022-07-01 00:00:00',NULL,1200.00,'','19','1','Jul invoice','7','450','sales','','','No',NULL,NULL,''),(2032,'1100','IN-191656743277','2022-07-01 00:00:00',230.00,NULL,'','19','1','Expected Rental income','7','402','Payment','','','No',NULL,NULL,'SK52'),(2033,'1100','IN-191656743360','2022-07-01 00:00:00',690.00,NULL,'','19','1','Expected Rental income','7','444','Payment','','','No',NULL,NULL,'61'),(2034,'','IN-191656743360','2022-07-01 00:00:00',NULL,100.00,'','19','1','Jul invoice','7','444','sales','','','No',NULL,NULL,''),(2035,'','IN-191656743360','2022-07-01 00:00:00',NULL,690.00,'','19','1','Jul invoice','7','444','sales','','','No',NULL,NULL,''),(2036,'1100','IN-191656743612','2022-07-01 00:00:00',920.00,NULL,'','19','1','Expected Rental income','7','448','Payment','','','No',NULL,NULL,'65'),(2037,'','IN-191656743612','2022-07-01 00:00:00',NULL,2180.00,'','19','1','Jul invoice','7','448','sales','','','No',NULL,NULL,''),(2038,'','IN-191656743612','2022-07-01 00:00:00',NULL,920.00,'','19','1','Jul invoice','7','448','sales','','','No',NULL,NULL,''),(2039,'1100','IN-191656744204','2022-07-01 00:00:00',976.00,NULL,'','19','1','Expected Rental income','6','308','Payment','','','No',NULL,NULL,'1001'),(2040,'1100','IN-191656744244','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','6','309','Payment','','','No',NULL,NULL,'1002'),(2041,'1100','IN-191656744282','2022-07-01 00:00:00',2512.00,NULL,'','19','1','Expected Rental income','6','310','Payment','','','No',NULL,NULL,'1003'),(2042,'1100','IN-191656744310','2022-07-01 00:00:00',616.00,NULL,'','19','1','Expected Rental income','6','311','Payment','','','No',NULL,NULL,'1004'),(2043,'1100','IN-191656744355','2022-07-01 00:00:00',1168.00,NULL,'','19','1','Expected Rental income','6','312','Payment','','','No',NULL,NULL,'1005'),(2044,'1100','IN-191656744672','2022-07-01 00:00:00',880.00,NULL,'','19','1','Expected Rental income','6','313','Payment','','','No',NULL,NULL,'1006'),(2045,'1100','IN-191656744834','2022-07-01 00:00:00',2620.00,NULL,'','19','1','Expected Rental income','6','314','Payment','','','No',NULL,NULL,'1007'),(2046,'1100','IN-191656744868','2022-07-01 00:00:00',2332.00,NULL,'','19','1','Expected Rental income','6','315','Payment','','','No',NULL,NULL,'1008'),(2047,'1100','IN-191656744904','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','6','316','Payment','','','No',NULL,NULL,'1009'),(2048,'','IN-191656744904','2022-07-01 00:00:00',NULL,100.00,'','19','1','Jul invoice','6','316','sales','','','No',NULL,NULL,''),(2049,'','IN-191656744904','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','6','316','sales','','','No',NULL,NULL,''),(2050,'1100','IN-191656744934','2022-07-01 00:00:00',2488.00,NULL,'','19','1','Expected Rental income','6','317','Payment','','','No',NULL,NULL,'1010'),(2051,'','IN-191656744934','2022-07-01 00:00:00',NULL,2488.00,'','19','1','Jul invoice','6','317','sales','','','No',NULL,NULL,''),(2052,'','IN-191656744934','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','6','317','sales','','','No',NULL,NULL,''),(2053,'1100','IN-191656744962','2022-07-01 00:00:00',2740.00,NULL,'','19','1','Expected Rental income','6','318','Payment','','','No',NULL,NULL,'1011'),(2054,'','IN-191656744962','2022-07-01 00:00:00',NULL,2740.00,'','19','1','Jul invoice','6','318','sales','','','No',NULL,NULL,''),(2055,'','IN-191656744962','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','6','318','sales','','','No',NULL,NULL,''),(2056,'1100','IN-191656745005','2022-07-01 00:00:00',256.00,NULL,'','19','1','Expected Rental income','6','319 ','Payment','','','No',NULL,NULL,'1012'),(2057,'1100','IN-191656745034','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','6','320','Payment','','','No',NULL,NULL,'1013'),(2058,'','IN-191656745034','2022-07-01 00:00:00',NULL,100.00,'','19','1','Jul invoice','6','320','sales','','','No',NULL,NULL,''),(2059,'','IN-191656745034','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','6','320','sales','','','No',NULL,NULL,''),(2060,'1100','IN-191656745067','2022-07-01 00:00:00',4972.00,NULL,'','19','1','Expected Rental income','6','321 ','Payment','','','No',NULL,NULL,'1014'),(2061,'1100','IN-191656745099','2022-07-01 00:00:00',724.00,NULL,'','19','1','Expected Rental income','6','322','Payment','','','No',NULL,NULL,'1015'),(2062,'1100','IN-191656745180','2022-07-01 00:00:00',7060.00,NULL,'','19','1','Expected Rental income','6','323','Payment','','','No',NULL,NULL,'1016'),(2063,'1100','IN-191656745209','2022-07-01 00:00:00',820.00,NULL,'','19','1','Expected Rental income','6','324','Payment','','','No',NULL,NULL,'1017'),(2064,'1100','IN-191656745237','2022-07-01 00:00:00',9508.00,NULL,'','19','1','Expected Rental income','6','325','Payment','','','No',NULL,NULL,'1018'),(2065,'','IN-191656745237','2022-07-01 00:00:00',NULL,9508.00,'','19','1','Jul invoice','6','325','sales','','','No',NULL,NULL,''),(2066,'','IN-191656745237','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','6','325','sales','','','No',NULL,NULL,''),(2067,'1100','IN-191656745276','2022-07-01 00:00:00',8968.00,NULL,'','19','1','Expected Rental income','6','326','Payment','','','No',NULL,NULL,'1019'),(2068,'1100','RC-191656745520','2022-07-02 00:00:00',NULL,8968.00,'','19','1','Expected  income paid','6','326','Payment','','','No',NULL,NULL,'QG14O54L0K'),(2069,'1010','RC-191656745520','2022-07-02 00:00:00',8968.00,NULL,'','19','1','Payment for Hs No.1019 and Plot No.8      ','6','326','sales','','','No',NULL,NULL,'QG14O54L0K'),(2070,'1100','RC-191656745580','2022-07-02 00:00:00',NULL,10516.00,'','19','1','Expected  income paid','6','326','Payment','','','No',NULL,NULL,'QF10YK4VFQ'),(2071,'1010','RC-191656745580','2022-07-02 00:00:00',10516.00,NULL,'','19','1','Payment for Hs No.1019 and Plot No.8      ','6','326','sales','','','No',NULL,NULL,'QF10YK4VFQ'),(2072,'1100','IN-191656745746','2022-07-01 00:00:00',1876.00,NULL,'','19','1','Expected Rental income','6','328','Payment','','','No',NULL,NULL,'1021'),(2073,'1100','IN-191656745792','2022-07-01 00:00:00',8056.00,NULL,'','19','1','Expected Rental income','6','329','Payment','','','No',NULL,NULL,'1022'),(2074,'1100','IN-191656745855','2022-07-01 00:00:00',3532.00,NULL,'','19','1','Expected Rental income','6','330','Payment','','','No',NULL,NULL,'1023'),(2075,'1100','IN-191656745882','2022-07-01 00:00:00',4480.00,NULL,'','19','1','Expected Rental income','6','331','Payment','','','No',NULL,NULL,'1024'),(2076,'','IN-191656745882','2022-07-01 00:00:00',NULL,4480.00,'','19','1','Jul invoice','6','331','sales','','','No',NULL,NULL,''),(2077,'','IN-191656745882','2022-07-01 00:00:00',NULL,0.00,'','19','1','Jul invoice','6','331','sales','','','No',NULL,NULL,''),(2078,'1100','IN-191656745913','2022-07-01 00:00:00',796.00,NULL,'','19','1','Expected Rental income','6','332','Payment','','','No',NULL,NULL,'1025'),(2079,'1100','IN-191656745986','2022-07-01 00:00:00',100.00,NULL,'','19','1','Expected Rental income','6','334','Payment','','','No',NULL,NULL,'1027'),(2080,'','IN-191656745986','2022-07-01 00:00:00',NULL,100.00,'','19','1','Jul 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   ','7','393','sales','','','No',NULL,NULL,'QG49TY8QQB'),(2520,'1100','RC-191658483138','2022-07-22 00:00:00',NULL,2200.00,'','19','1','Expected  income paid','7','394','Payment','','','No',NULL,NULL,'QG32TCU29K'),(2521,'1010','RC-191658483138','2022-07-22 00:00:00',2200.00,NULL,'','19','1','Payment for Hs No.SK44 and Plot No.9      ','7','394','sales','','','No',NULL,NULL,'QG32TCU29K'),(2522,'1100','RC-191658483225','2022-07-22 00:00:00',NULL,1790.00,'','19','1','Expected  income paid','7','395','Payment','','','No',NULL,NULL,'QGH0MANTS8'),(2523,'1010','RC-191658483225','2022-07-22 00:00:00',1790.00,NULL,'','19','1','Payment for Hs No.SK45 and Plot No.9      ','7','395','sales','','','No',NULL,NULL,'QGH0MANTS8'),(2524,'1100','RC-191658483882','2022-07-22 00:00:00',NULL,1959.00,'','19','1','Expected  income paid','7','397','Payment','','','No',NULL,NULL,'QG62XWPA3Y'),(2525,'1010','RC-191658483882','2022-07-22 00:00:00',1959.00,NULL,'','19','1','Payment for Hs No.SK47 and Plot No.9     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','7','460','sales','','','No',NULL,NULL,'QG55WONEUR'),(2568,'1100','RC-191658488177','2022-07-22 00:00:00',NULL,1300.00,'','19','1','Expected  income paid','7','462','Payment','','','No',NULL,NULL,'QGC1CQJJEV'),(2569,'1010','RC-191658488177','2022-07-22 00:00:00',1300.00,NULL,'','19','1','Payment for Hs No.79 and Plot No.9      ','7','462','sales','','','No',NULL,NULL,'QGC1CQJJEV'),(2570,'1100','RC-191658488257','2022-07-22 00:00:00',NULL,12560.00,'','19','1','Expected  income paid','7','464','Payment','','','No',NULL,NULL,'QGD4FC1XR6'),(2571,'1010','RC-191658488257','2022-07-22 00:00:00',12560.00,NULL,'','19','1','Payment for Hs No.81 and Plot No.9      ','7','464','sales','','','No',NULL,NULL,'QGD4FC1XR6'),(2572,'1100','RC-191658488327','2022-07-22 00:00:00',NULL,17000.00,'','19','1','Expected  income paid','7','466','Payment','','','No',NULL,NULL,'hussein home'),(2573,'1030','RC-191658488327','2022-07-22 00:00:00',17000.00,NULL,'','19','1','Payment for Hs No.83 and Plot No.9      ','7','466','sales','','','No',NULL,NULL,'hussein home'),(2574,'1100','RC-191658488459','2022-07-22 00:00:00',NULL,4650.00,'','19','1','Expected  income paid','7','376','Payment','','','No',NULL,NULL,'QG751ZOSON'),(2575,'1010','RC-191658488459','2022-07-22 00:00:00',4650.00,NULL,'','19','1','Payment for Hs No.SK26 and Plot No.9      ','7','376','sales','','','No',NULL,NULL,'QG751ZOSON'),(2576,'1100','RC-191658488519','2022-07-22 00:00:00',NULL,2200.00,'','19','1','Expected  income paid','7','450','Payment','','','No',NULL,NULL,'QG68Y89HYG'),(2577,'1010','RC-191658488519','2022-07-22 00:00:00',2200.00,NULL,'','19','1','Payment for Hs No.67 and Plot No.9      ','7','450','sales','','','No',NULL,NULL,'QG68Y89HYG'),(2578,'1100','RC-191658488771','2022-07-22 00:00:00',NULL,8030.00,'','19','1','Expected  income paid','7','399','Payment','','','No',NULL,NULL,'QG66ZRS9FM'),(2579,'1010','RC-191658488771','2022-07-22 00:00:00',8030.00,NULL,'','19','1','Payment for Hs No.SK49 and Plot No.9      ','7','399','sales','','','No',NULL,NULL,'QG66ZRS9FM'),(2580,'1100','RC-191658488869','2022-07-22 00:00:00',NULL,1972.00,'','19','1','Expected  income paid','7','374','Payment','','','No',NULL,NULL,'QG25PXK061'),(2581,'1010','RC-191658488869','2022-07-22 00:00:00',1972.00,NULL,'','19','1','Payment for Hs No.SK24 and Plot No.9      ','7','374','sales','','','No',NULL,NULL,'QG25PXK061'),(2582,'1100','RC-191658488945','2022-07-22 00:00:00',NULL,1260.00,'','19','1','Expected  income paid','7','440','Payment','','','No',NULL,NULL,'QGM8VTN68Q'),(2583,'1010','RC-191658488945','2022-07-22 00:00:00',1260.00,NULL,'','19','1','Payment for Hs No.57 and Plot No.9      ','7','440','sales','','','No',NULL,NULL,'QGM8VTN68Q'),(2584,'1100','RC-191658489139','2022-07-22 00:00:00',NULL,9200.00,'','19','1','Expected  income paid','7','399','Payment','','','No',NULL,NULL,'QFA3HCM10L'),(2585,'1010','RC-191658489139','2022-07-22 00:00:00',9200.00,NULL,'','19','1','Payment for Hs No.SK49 and Plot No.9      ','7','399','sales','','','No',NULL,NULL,'QFA3HCM10L'),(2586,'1100','RC-191658491750','2022-07-22 00:00:00',NULL,2512.00,'','19','1','Expected  income paid','6','310','Payment','','','No',NULL,NULL,'QG51VXNV85'),(2587,'1010','RC-191658491750','2022-07-22 00:00:00',2512.00,NULL,'','19','1','Payment for Hs No.1003 and Plot No.8      ','6','310','sales','','','No',NULL,NULL,'QG51VXNV85'),(2588,'1100','RC-191658491836','2022-07-22 00:00:00',NULL,616.00,'','19','1','Expected  income paid','6','311','Payment','','','No',NULL,NULL,'QG20Q79QU2'),(2589,'1010','RC-191658491836','2022-07-22 00:00:00',616.00,NULL,'','19','1','Payment for Hs No.1004 and Plot No.8      ','6','311','sales','','','No',NULL,NULL,'QG20Q79QU2'),(2590,'1100','RC-191658491899','2022-07-22 00:00:00',NULL,1168.00,'','19','1','Expected  income paid','6','312','Payment','','','No',NULL,NULL,'QG57WH4X29'),(2591,'1010','RC-191658491899','2022-07-22 00:00:00',1168.00,NULL,'','19','1','Payment for Hs No.1005 and Plot No.8      ','6','312','sales','','','No',NULL,NULL,'QG57WH4X29'),(2592,'1100','RC-191658492416','2022-07-22 00:00:00',NULL,900.00,'','19','1','Expected  income paid','6','313','Payment','','','No',NULL,NULL,'QG47TM1VVD'),(2593,'1010','RC-191658492416','2022-07-22 00:00:00',900.00,NULL,'','19','1','Payment for Hs No.1006 and Plot No.8      ','6','313','sales','','','No',NULL,NULL,'QG47TM1VVD'),(2594,'1100','RC-191658493160','2022-07-22 00:00:00',NULL,2620.00,'','19','1','Expected  income paid','6','314','Payment','','','No',NULL,NULL,'QG42UL9S9K'),(2595,'1010','RC-191658493160','2022-07-22 00:00:00',2620.00,NULL,'','19','1','Payment for Hs No.1007 and Plot No.8      ','6','314','sales','','','No',NULL,NULL,'QG42UL9S9K'),(2596,'1100','RC-191658556546','2022-07-23 00:00:00',NULL,15650.00,'','19','1','Expected  income paid','3','60','Payment','','','No',NULL,NULL,'QGM1V8Z2T11'),(2597,'1010','RC-191658556546','2022-07-23 00:00:00',15650.00,NULL,'','19','1','Payment for Hs No.S 1 and Plot No.6      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','7','403','sales','','','No',NULL,NULL,'QFR6FP8VS4'),(2604,'1100','IN-191658561935','2022-05-02 00:00:00',940.00,NULL,'','19','1','Expected Rental income','7','401','Payment','','','No',NULL,NULL,'SK51'),(2605,'','IN-191658561935','2022-05-02 00:00:00',NULL,1530.00,'','19','1','may invoice','7','401','sales','','','No',NULL,NULL,''),(2606,'','IN-191658561935','2022-05-02 00:00:00',NULL,940.00,'','19','1','may invoice','7','401','sales','','','No',NULL,NULL,''),(2607,'1100','RC-191658562122','2022-07-23 00:00:00',NULL,3150.00,'','19','1','Expected  income paid','7','401','Payment','','','No',NULL,NULL,'QFT8K0E63U+650'),(2608,'1010','RC-191658562122','2022-07-23 00:00:00',3150.00,NULL,'','19','1','Payment for Hs No.SK51 and Plot No.9      ','7','401','sales','','','No',NULL,NULL,'QFT8K0E63U+650'),(2609,'1100','RC-191658562269','2022-07-23 00:00:00',NULL,3470.00,'','19','1','Expected  income 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income paid','6','322','Payment','','','No',NULL,NULL,'QF35304F8Z'),(2682,'1010','RC-191658578706','2022-07-23 00:00:00',472.00,NULL,'','19','1','Payment for Hs No.1015 and Plot No.8      ','6','322','sales','','','No',NULL,NULL,'QF35304F8Z'),(2683,'1100','RC-191658578763','2022-07-23 00:00:00',NULL,3868.00,'','19','1','Expected  income paid','6','330','Payment','','','No',NULL,NULL,'QF86DTH4W6'),(2684,'1010','RC-191658578763','2022-07-23 00:00:00',3868.00,NULL,'','19','1','Payment for Hs No.1023 and Plot No.8      ','6','330','sales','','','No',NULL,NULL,'QF86DTH4W6'),(2685,'1100','RC-191658578835','2022-07-23 00:00:00',NULL,3340.00,'','19','1','Expected  income paid','6','338','Payment','','','No',NULL,NULL,'QF76BD1OJS'),(2686,'1010','RC-191658578835','2022-07-23 00:00:00',3340.00,NULL,'','19','1','Payment for Hs No.1031 and Plot No.8      ','6','338','sales','','','No',NULL,NULL,'QF76BD1OJS'),(2687,'1100','RC-191658578898','2022-07-23 00:00:00',NULL,1360.00,'','19','1','Expected  income paid','6','349','Payment','','','No',NULL,NULL,'QF3733JIMR'),(2688,'1010','RC-191658578898','2022-07-23 00:00:00',1360.00,NULL,'','19','1','Payment for Hs No.1042 and Plot No.8      ','6','349','sales','','','No',NULL,NULL,'QF3733JIMR'),(2689,'1100','RC-191658578997','2022-07-23 00:00:00',NULL,960.00,'','19','1','Expected  income paid','6','350','Payment','','','No',NULL,NULL,'QF13YCSPJF'),(2690,'1010','RC-191658578997','2022-07-23 00:00:00',960.00,NULL,'','19','1','Payment for Hs No.1043 and Plot No.8      ','6','350','sales','','','No',NULL,NULL,'QF13YCSPJF'),(2691,'1100','RC-191659089463','2022-07-29 00:00:00',NULL,1220.00,'','19','1','Expected  income paid','5','94','Payment','','','No',NULL,NULL,'from deposit'),(2692,'1010','RC-191659089463','2022-07-29 00:00:00',1220.00,NULL,'','19','1','Payment for Hs No.111 and Plot No.5      ','5','94','sales','','','No',NULL,NULL,'from deposit'),(2693,'1100','RC-191659090107','2022-07-29 00:00:00',NULL,5300.00,'','19','1','Expected  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00:00:00',1270.00,NULL,'','19','1','Expected Rental income','7','383','Payment','','','No',NULL,NULL,'SK33'),(5135,'1100','RC-191665317708','2022-10-09 00:00:00',NULL,1270.00,'','19','1','Expected  income paid','7','383','Payment','','','No',NULL,NULL,'QJ366992MI'),(5136,'1010','RC-191665317708','2022-10-09 00:00:00',1270.00,NULL,'','19','1','Payment for Hs No.SK33 and Plot No.9      ','7','383','sales','','','No',NULL,NULL,'QJ366992MI'),(5137,'1100','IN-191665317739','2022-10-01 00:00:00',1400.00,NULL,'','19','1','Expected Rental income','7','384','Payment','','','No',NULL,NULL,'SK34'),(5138,'1100','IN-191665317800','2022-10-01 00:00:00',1790.00,NULL,'','19','1','Expected Rental income','7','385','Payment','','','No',NULL,NULL,'SK35'),(5139,'1100','RC-191665317836','2022-10-09 00:00:00',NULL,1790.00,'','19','1','Expected  income paid','7','385','Payment','','','No',NULL,NULL,'QJ385SROJA'),(5140,'1010','RC-191665317836','2022-10-09 00:00:00',1790.00,NULL,'','19','1','Payment for Hs No.SK35 and Plot No.9      ','7','385','sales','','','No',NULL,NULL,'QJ385SROJA'),(5141,'1100','RC-191665317919','2022-10-09 00:00:00',NULL,1400.00,'','19','1','Expected  income paid','7','387','Payment','','','No',NULL,NULL,'QH17G8G129'),(5142,'1010','RC-191665317919','2022-10-09 00:00:00',1400.00,NULL,'','19','1','Payment for Hs No.SK37 and Plot No.9      ','7','387','sales','','','No',NULL,NULL,'QH17G8G129'),(5143,'1100','IN-191665317940','2022-10-01 00:00:00',4130.00,NULL,'','19','1','Expected Rental income','7','387','Payment','','','No',NULL,NULL,'SK37'),(5144,'1100','RC-191665318274','2022-10-09 00:00:00',NULL,4130.00,'','19','1','Expected  income paid','7','387','Payment','','','No',NULL,NULL,'QJ223GBCDW'),(5145,'1010','RC-191665318274','2022-10-09 00:00:00',4130.00,NULL,'','19','1','Payment for Hs No.SK37 and Plot No.9      ','7','387','sales','','','No',NULL,NULL,'QJ223GBCDW'),(5146,'1100','RC-191665318454','2022-10-09 00:00:00',NULL,800.00,'','19','1','Expected  income 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','7','397','sales','','','No',NULL,NULL,'QJ448XF5ZI'),(5171,'1100','IN-191665392029','2022-10-01 00:00:00',750.00,NULL,'','19','1','Expected Rental income','7','398','Payment','','','No',NULL,NULL,'SK48'),(5172,'1100','IN-191665392094','2022-10-01 00:00:00',8550.00,NULL,'','19','1','Expected Rental income','7','399','Payment','','','No',NULL,NULL,'SK49'),(5173,'1100','RC-191665392440','2022-10-10 00:00:00',NULL,8550.00,'','19','1','Expected  income paid','7','399','Payment','','','No',NULL,NULL,'QJ59ARBEL1'),(5174,'1010','RC-191665392440','2022-10-10 00:00:00',8550.00,NULL,'','19','1','Payment for Hs No.SK49 and Plot No.9      ','7','399','sales','','','No',NULL,NULL,'QJ59ARBEL1'),(5175,'1100','RC-191665392604','2022-10-10 00:00:00',NULL,1400.00,'','19','1','Expected  income paid','7','401','Payment','','','No',NULL,NULL,'digolo overpayment'),(5176,'1010','RC-191665392604','2022-10-10 00:00:00',1400.00,NULL,'','19','1','Payment for Hs No.SK51 and Plot No.9      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00:00:00',NULL,620.00,'','19','1','Expected  income paid','7','443','Payment','','','No',NULL,NULL,'zachary 3august.'),(5214,'1010','RC-191665400423','2022-10-10 00:00:00',620.00,NULL,'','19','1','Payment for Hs No.60 and Plot No.9      ','7','443','sales','','','No',NULL,NULL,'zachary 3august.'),(5215,'1100','RC-191665400581','2022-10-10 00:00:00',NULL,1580.00,'','19','1','Expected  income paid','7','444','Payment','','','No',NULL,NULL,'QIK2BKRV58'),(5216,'1010','RC-191665400581','2022-10-10 00:00:00',1580.00,NULL,'','19','1','Payment for Hs No.61 and Plot No.9      ','7','444','sales','','','No',NULL,NULL,'QIK2BKRV58'),(5217,'1100','IN-191665401696','2022-10-01 00:00:00',230.00,NULL,'','19','1','Expected Rental income','7','444','Payment','','','No',NULL,NULL,'61'),(5218,'','IN-191665401696','2022-10-01 00:00:00',NULL,230.00,'','19','1','Oct invoice','7','444','sales','','','No',NULL,NULL,''),(5219,'','IN-191665401696','2022-10-01 00:00:00',NULL,0.00,'','19','1','Oct 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income paid','3','68','Payment','','','No',NULL,NULL,'QJE9UJ1MYD'),(5479,'1010','RC-191666939257','2022-10-28 00:00:00',25260.00,NULL,'','19','1','Payment for Hs No.S 9 and Plot No.6      ','3','68','sales','','','No',NULL,NULL,'QJE9UJ1MYD'),(5480,'1100','RC-191666939302','2022-10-28 00:00:00',NULL,10910.00,'','19','1','Expected  income paid','3','69','Payment','','','No',NULL,NULL,'equioctobers10'),(5481,'1030','RC-191666939302','2022-10-28 00:00:00',10910.00,NULL,'','19','1','Payment for Hs No.S 10 and Plot No.6      ','3','69','sales','','','No',NULL,NULL,'equioctobers10'),(5482,'1100','RC-191666939398','2022-10-28 00:00:00',NULL,17390.00,'','19','1','Expected  income paid','3','508 ','Payment','','','No',NULL,NULL,'QJA3LHXQ0V'),(5483,'1010','RC-191666939398','2022-10-28 00:00:00',17390.00,NULL,'','19','1','Payment for Hs No.S 13 and Plot No.6      ','3','508 ','sales','','','No',NULL,NULL,'QJA3LHXQ0V'),(5484,'1100','RC-191666939462','2022-10-28 00:00:00',NULL,15650.00,'','19','1','Expected  income paid','3','73','Payment','','','No',NULL,NULL,'QJ62CAO0EC'),(5485,'1010','RC-191666939462','2022-10-28 00:00:00',15650.00,NULL,'','19','1','Payment for Hs No.S 14 and Plot No.6      ','3','73','sales','','','No',NULL,NULL,'QJ62CAO0EC'),(5486,'1100','RC-191666939530','2022-10-28 00:00:00',NULL,28560.00,'','19','1','Expected  income paid','3','74','Payment','','','No',NULL,NULL,'QJ55ALOSHF'),(5487,'1010','RC-191666939530','2022-10-28 00:00:00',28560.00,NULL,'','19','1','Payment for Hs No.S 15 and Plot No.6      ','3','74','sales','','','No',NULL,NULL,'QJ55ALOSHF'),(5488,'1100','RC-191666939599','2022-10-28 00:00:00',NULL,20130.00,'','19','1','Expected  income paid','3','76','Payment','','','No',NULL,NULL,'QJB7PGW4LT'),(5489,'1010','RC-191666939599','2022-10-28 00:00:00',20130.00,NULL,'','19','1','Payment for Hs No.S 17 and Plot No.6      ','3','76','sales','','','No',NULL,NULL,'QJB7PGW4LT'),(5490,'1100','RC-191666939700','2022-10-28 00:00:00',NULL,28000.00,'','19','1','Expected  income paid','3','77','Payment','','','No',NULL,NULL,'QJD7SH38GF'),(5491,'1010','RC-191666939700','2022-10-28 00:00:00',28000.00,NULL,'','19','1','Payment for Hs No.S 18 and Plot No.6      ','3','77','sales','','','No',NULL,NULL,'QJD7SH38GF'),(5492,'1100','RC-191666939771','2022-10-28 00:00:00',NULL,28300.00,'','19','1','Expected  income paid','3','78','Payment','','','No',NULL,NULL,'QJ4080XDJM'),(5493,'1010','RC-191666939771','2022-10-28 00:00:00',28300.00,NULL,'','19','1','Payment for Hs No.S 19 and Plot No.6      ','3','78','sales','','','No',NULL,NULL,'QJ4080XDJM'),(5494,'1100','RC-191666940042','2022-10-28 00:00:00',NULL,16000.00,'','19','1','Expected  income paid','3','80','Payment','','','No',NULL,NULL,'QJH327569J'),(5495,'1010','RC-191666940042','2022-10-28 00:00:00',16000.00,NULL,'','19','1','Payment for Hs No.S 21 and Plot No.6      ','3','80','sales','','','No',NULL,NULL,'QJH327569J'),(5496,'1100','RC-191666940072','2022-10-28 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00:00:00',NULL,28950.00,'','19','1','Expected  income paid','3','74','Payment','','','No',NULL,NULL,'RA49NGY8LR'),(7846,'1010','RC-191674029264','2023-01-18 00:00:00',28950.00,NULL,'','19','1','Payment for Hs No.S 15 and Plot No.6      ','3','74','sales','','','No',NULL,NULL,'RA49NGY8LR'),(7847,'1100','RC-191674029312','2023-01-18 00:00:00',NULL,15390.00,'','19','1','Expected  income paid','3','73','Payment','','','No',NULL,NULL,'RA33KXOUPB'),(7848,'1010','RC-191674029312','2023-01-18 00:00:00',15390.00,NULL,'','19','1','Payment for Hs No.S 14 and Plot No.6      ','3','73','sales','','','No',NULL,NULL,'RA33KXOUPB'),(7849,'1100','RC-191674029381','2023-01-18 00:00:00',NULL,25650.00,'','19','1','Expected  income paid','3','67','Payment','','','No',NULL,NULL,'RA14HWJCGI'),(7850,'1010','RC-191674029381','2023-01-18 00:00:00',25650.00,NULL,'','19','1','Payment for Hs No.S 8 and Plot No.6      ','3','67','sales','','','No',NULL,NULL,'RA14HWJCGI'),(7851,'1100','RC-191674029431','2023-01-18 00:00:00',NULL,10390.00,'','19','1','Expected  income paid','3','81','Payment','','','No',NULL,NULL,'RA13HVC0RL'),(7852,'1010','RC-191674029431','2023-01-18 00:00:00',10390.00,NULL,'','19','1','Payment for Hs No.S 22 and Plot No.6      ','3','81','sales','','','No',NULL,NULL,'RA13HVC0RL'),(7853,'1100','RC-191674029590','2023-01-18 00:00:00',NULL,27860.00,'','19','1','Expected  income paid','3','65','Payment','','','No',NULL,NULL,'Jan s6 rent'),(7854,'1030','RC-191674029590','2023-01-18 00:00:00',27860.00,NULL,'','19','1','Payment for Hs No.S 6 and Plot No.6      ','3','65','sales','','','No',NULL,NULL,'Jan s6 rent'),(7855,'1100','RC-191674029633','2023-01-18 00:00:00',NULL,26950.00,'','19','1','Expected  income paid','3','66','Payment','','','No',NULL,NULL,'jan S7 RENT'),(7856,'1030','RC-191674029633','2023-01-18 00:00:00',26950.00,NULL,'','19','1','Payment for Hs No.S 7 and Plot No.6      ','3','66','sales','','','No',NULL,NULL,'jan S7 RENT'),(7857,'1100','RC-191674029680','2023-01-18 00:00:00',NULL,10390.00,'','19','1','Expected  income paid','3','69','Payment','','','No',NULL,NULL,'Jan s10 rent'),(7858,'1030','RC-191674029680','2023-01-18 00:00:00',10390.00,NULL,'','19','1','Payment for Hs No.S 10 and Plot No.6      ','3','69','sales','','','No',NULL,NULL,'Jan s10 rent'),(7859,'1100','IN-191674029768','2023-01-01 00:00:00',17620.00,NULL,'','19','1','Expected Rental income','3','487 ','Payment','','','No',NULL,NULL,'S12'),(7860,'','IN-191674029768','2023-01-01 00:00:00',NULL,17000.00,'','19','1','Jan invoice','3','487 ','sales','','','No',NULL,NULL,''),(7861,'','IN-191674029768','2023-01-01 00:00:00',NULL,620.00,'','19','1','Jan invoice','3','487 ','sales','','','No',NULL,NULL,''),(7862,'','IN-191674029768','2023-01-01 00:00:00',NULL,0.00,'','19','1','Jan invoice','3','487 ','sales','','','No',NULL,NULL,''),(7863,'1100','RC-191674029967','2023-01-18 00:00:00',NULL,17520.00,'','19','1','Expected  income paid','3','487 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6','100','0','','','','','','','','','','','',''),(25,'107','B/Sitter','','4','6200','occupied','2022-07-01 05:58:04','2022-07-01 05:58:04','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','107','100','0','','','','','','','','','','','',''),(26,'108','B/Sitter','','4','6200','occupied','2022-07-01 05:58:31','2023-02-08 17:11:29','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','108','100','0','','','','','','','','','','','',''),(27,'109','B/Sitter','','4','6700','occupied','2022-07-01 05:59:05','2022-07-01 05:59:05','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','109','100','0','','','','','','','','','','','',''),(28,'110','B/Sitter','','4','6700','occupied','2022-07-01 05:59:33','2022-07-01 05:59:33','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','110','100','0','','','','','','','','','','','',''),(29,'111','B/Sitter','\r\n','4','6200','occupied','2022-07-01 06:00:01','2022-07-01 06:00:01','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','111','100','0','','','','','','','','','','','',''),(30,'112','B/Sitter','','4','5000','occupied','2022-08-26 12:33:53','2022-08-26 12:33:53','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','112','100','0','','','','','','','','','','','',''),(31,'113','B/Sitter','Dear EDITH, Your April month water bill is 130,current reading 172.7, previous reading 171.4 units consumed 1.3.Till number 397941- POWERSEVEN','4','6200','occupied','2022-05-27 12:17:37','2022-05-27 12:17:37','1','','1',0.00,0.00,0,'rental',4,0.00,'','','yes','113','100','0','','','','','','','','','','','',''),(32,'214','B/Sitter','','4','6500','occupied','2023-02-24 19:20:04','2023-02-24 19:20:04','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','214','100','0','','','','','','','','','','','',''),(33,'215','B/Sitter','','4','6200','occupied','2022-07-01 06:01:31','2022-07-01 06:01:31','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','215','100','0','','','','','','','','','','','',''),(34,'216','B/Sitter','','4','7000','occupied','2022-07-01 06:02:02','2022-07-01 06:02:02','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','216','100','0','','','','','','','','','','','',''),(35,'217','B/Sitter','','4','7000','occupied','2022-07-01 06:02:30','2023-02-08 17:17:23','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','217','100','0','','','','','','','','','','','',''),(36,'218','B/Sitter','','4','6200','occupied','2023-02-22 11:10:43','2023-02-22 11:10:43','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','218','100','0','','','','','','','','','','','',''),(37,'219','B/Sitter','','4','5000','occupied','2022-07-01 06:03:41','2022-07-30 09:03:25','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','219','100','0','','','','','','','','','','','',''),(38,'220','B/Sitter','','4','6200','occupied','2022-07-01 06:04:20','2022-10-05 17:01:45','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','220','100','0','','','','','','','','','','','',''),(39,'321','B/Sitter','','4','6200','occupied','2022-07-01 06:04:43','2022-07-01 06:04:43','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','321','100','0','','','','','','','','','','','',''),(40,'322','B/Sitter','','4','6200','occupied','2022-07-01 06:05:11','2022-07-01 06:05:11','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','322','100','0','','','','','','','','','','','',''),(41,'323','B/Sitter','','4','7000','occupied','2022-07-01 06:05:33','2022-11-23 09:24:37','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','323','100','0','','','','','','','','','','','',''),(42,'324','B/Sitter','','4','6200','occupied','2022-07-01 06:05:57','2023-02-08 17:21:15','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','324','100','0','','','','','','','','','','','',''),(43,'325','B/Sitter','','4','5500','occupied','2022-07-01 06:06:26','2022-07-01 06:06:26','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','325','100','0','','','','','','','','','','','',''),(44,'326','B/Sitter','','4','6200','occupied','2022-07-01 06:06:54','2022-10-31 13:04:25','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','326','100','0','','','','','','','','','','','',''),(45,'327','B/Sitter','','4','7000','occupied','2022-11-23 09:32:00','2022-11-23 09:32:00','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','327','100','0','','','','','','','','','','','',''),(46,'428','B/Sitter','','4','6200','occupied','2022-07-01 06:07:44','2022-07-01 06:07:44','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','428','100','0','','','','','','','','','','','',''),(47,'429','B/Sitter','','4','6200','occupied','2022-07-01 06:08:30','2022-07-01 06:08:30','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','429','100','0','','','','','','','','','','','',''),(48,'430','1/br','','4','10000','occupied','2022-07-01 06:08:57','2022-07-01 06:08:57','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','430','100','0','','','','','','','','','','','',''),(49,'431','B/Sitter','','4','6200','occupied','2022-07-01 06:09:38','2022-07-01 06:09:38','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','431','100','0','','','','','','','','','','','',''),(50,'432','B/Sitter','','4','4200','occupied','2022-07-01 06:10:19','2022-10-05 17:14:35','19','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','432','100','0','','','','','','','','','','','',''),(51,'433','B/Sitter','','4','6200','occupied','2022-07-01 06:10:49','2022-07-01 06:10:49','1','','1',0.00,0.00,0,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','433','100','0','','','','','','','','','','','',''),(53,'houseno','type','','plotno','amount','occupied','2022-04-22 10:30:30','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(54,'G1','shop','Dear MARGRET, Your April month water bill is 120,current reading 19.3, previous reading 18.1 units consumed 1.2.Till number 162110- POWERSEVEN','5','7000','occupied','2022-05-27 12:45:00','2022-05-27 12:45:00','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes',' G1','100','0','','','','','','','','','','','',''),(55,'G2','shop','Dear ELIZABETH, Your April month water bill is 170,current reading 32.9, previous reading 31.2 units consumed 1.7.Till number 162110- POWERSEVEN','5','8000','occupied','2022-05-27 12:45:15','2022-05-27 12:45:15','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','G 2','100','0','','','','','','','','','','','',''),(56,'G3','shop','Dear MAURICE, Your April month water bill is 70,current reading 37.8, previous reading 37.1 units consumed 0.7 .Till number 162110- POWERSEVEN','5','8000','occupied','2022-05-27 12:45:28','2022-05-27 12:45:28','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','G 3','100','0','','','','','','','','','','','',''),(57,'G4','B/Sitter','Dear CARETAKER, Your April month water bill is 0,current reading 0, previous reading 0 units consumed 0.Till number 162110- POWERSEVEN','5','0','occupied','2022-05-27 12:45:41','2022-05-27 12:45:41','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','G 4','100','0','','','','','','','','','','','',''),(58,'G5','shop','Dear DAMARIS, Your April month water bill is 240,current reading 72.3, previous reading 69.9 units consumed 2.4.Till number 162110- POWERSEVEN','5','20000','occupied','2022-06-04 16:15:33','2022-06-04 16:15:33','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','G 5','100','0','','','','','','','','','','','',''),(59,'G6','shop','Dear PETER, Your April month water bill is 330,current reading 123, previous reading 119.7 units consumed 3.3.Till number 162110- POWERSEVEN','5','12000','occupied','2022-06-04 16:15:04','2022-06-04 16:15:04','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','G 6','100','0','','','','','','','','','','','',''),(60,'107','B/Sitter','Dear HESBORN, Your April month water bill is 110,current reading 153, previous reading 151.9 units consumed 1.1.Till number 162110- POWERSEVEN','5','6200','occupied','2022-06-04 16:03:15','2022-06-04 16:03:15','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','107','100','0','','','','','','','','','','','',''),(61,'108','B/Sitter','Dear CAROLINE, Your April month water bill is 320,current reading 192, previous reading 188.8 units consumed 3.2.Till number 162110- POWERSEVEN','5','7200','occupied','2022-05-27 12:46:43','2022-05-27 12:46:43','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','108','100','0','','','','','','','','','','','',''),(62,'109','B/Sitter','Dear RUGAINI, Your April month water bill is 680,current reading 201, previous reading 194.2 units consumed 6.8.Till number 162110- POWERSEVEN','5','7200','occupied','2022-09-02 10:34:09','2022-09-02 10:34:09','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','109','100','0','','','','','','','','','','','',''),(63,'110','B/Sitter','Dear ROSALID, Your April month water bill is 0,current reading 60.7, previous reading 60.7 units consumed 0.Till number 162110- POWERSEVEN','5','7200','occupied','2022-06-04 16:01:01','2022-07-29 14:04:35','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','110','100','0','','','','','','','','','','','',''),(64,'111','shop','Dear MICHAEL, Your April month water bill is 20,current reading 103, previous reading 102.8 units consumed 0.2.Till number 162110- POWERSEVEN','5','7200','occupied','2022-09-02 10:48:59','2022-09-02 10:48:59','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','111','100','0','','','','','','','','','','','',''),(65,'112','Bed Sitter','Dear JECINTA, Your April month water bill is 290,current reading 101, previous reading 98.1 units consumed 2.9.Till number 162110- POWERSEVEN','5','6200','occupied','2023-02-08 17:57:22','2023-02-08 17:57:22','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','112','100','0','','','','','','','','','','','',''),(66,'213','B/Sitter','Dear NYAMORA, Your April month water bill is 430,current reading 146, previous reading 141.7 units consumed 4.3.Till number 162110- POWERSEVEN','5','7200','occupied','2022-05-27 12:48:07','2022-05-27 12:48:07','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','213','100','0','','','','','','','','','','','',''),(67,'214','B/Sitter','Dear JOHN, Your April month water bill is 330,current reading 75.4 , previous reading 72.1 units consumed 3.3.Till number 162110- POWERSEVEN','5','6200','occupied','2022-05-27 12:48:26','2022-05-27 12:48:26','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','214','100','0','','','','','','','','','','','',''),(68,'215','B/Sitter','Dear PRUDENCE, Your April month water bill is 220,current reading 70.3, previous reading 68.1 units consumed 2.2.Till number 162110- POWERSEVEN','5','7200','occupied','2022-05-27 12:48:41','2022-10-26 12:29:27','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','215','100','0','','','','','','','','','','','',''),(69,'216','B/Sitter','Dear CHEGE, Your April month water bill is 400,current reading 73.2, previous reading 69.2 units consumed 4.Till number 162110- POWERSEVEN','5','7200','occupied','2022-05-27 12:49:14','2022-05-27 12:49:14','19','','1',0.00,0.00,0,'rental',5,0.00,'','','yes','216','100','0','','','','','','','','','','','',''),(70,'217','B/Sitter','Dear RICHARD, Your April month water bill is 120,current reading 63, previous reading 61.8 units consumed 1.2.Till number 162110- POWERSEVEN','5','6200','occupied','2022-07-01 14:18:53','2022-07-01 14:18:53','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','217','100','0','','','','','','','','','','','',''),(71,'218','B/Sitter','Dear ROSE, Your April month water bill is 0,current reading 76.5, previous reading 76.5 units consumed 0.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:19:12','2022-07-01 14:19:12','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','218','100','0','','','','','','','','','','','',''),(72,'319','B/Sitter','Dear JACKSON, Your April month water bill is 90,current reading 97.8, previous reading 96.9 units consumed 0.9.Till number 162110- POWERSEVEN','5','6200','occupied','2022-07-01 14:19:40','2022-07-01 14:19:40','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','319','100','0','','','','','','','','','','','',''),(73,'320','B/Sitter','Dear KILUNGU, Your April month water bill is 350,current reading 106, previous reading 102.5 units consumed 3.5.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:21:07','2022-07-01 14:21:07','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','320','100','0','','','','','','','','','','','',''),(74,'321','B/Sitter','Dear NYONGESA, Your April month water bill is 270,current reading 79, previous reading 76.3 units consumed  2.7.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:22:28','2022-07-01 14:22:28','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','321','100','0','','','','','','','','','','','',''),(75,'322','B/Sitter','Dear EMMANUEL, Your April month water bill is 470,current reading 116, previous reading 111.3 units consumed 4.7.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:22:54','2022-07-01 14:22:54','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','322','100','0','','','','','','','','','','','',''),(76,'323','B/Sitter','Dear NICHOLAS, Your April month water bill is 270,current reading 83.3, previous reading 80.6 units consumed 2.7.Till number 162110- POWERSEVEN','5','6200','occupied','2022-07-01 14:23:25','2022-07-02 11:41:56','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','323','100','0','','','','','','','','','','','',''),(77,'324','B/Sitter','Dear DOMINIC, Your April month water bill is 290,current reading 118, previous reading 115.1 units consumed 2.9.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:23:45','2022-07-01 14:23:45','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','324','100','0','','','','','','','','','','','',''),(78,'425','B/Sitter','Dear JANE, Your April month water bill is 150,current reading 90.1, previous reading 88.6 units consumed 1.5.Till number 162110- POWERSEVEN','5','6200','occupied','2022-07-01 14:24:04','2022-07-01 14:24:04','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','425','100','0','','','','','','','','','','','',''),(79,'426','B/Sitter','Dear DERRICK, Your April month water bill is 570,current reading 110, previous reading 104.3 units consumed 5.7.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:24:27','2022-07-01 14:24:27','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','426','100','0','','','','','','','','','','','',''),(80,'427','B/Sitter','Dear FESTUS, Your April month water bill is 310,current reading 103, previous reading 100.2 units consumed 3.1.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:24:55','2022-07-01 14:24:55','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','427','100','0','','','','','','','','','','','',''),(81,'428','B/Sitter','Dear LUCY, Your April month water bill is 240,current reading 138, previous reading 135.6 units consumed 2.4.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:25:13','2023-02-08 17:59:55','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','428','100','0','','','','','','','','','','','',''),(82,'429','B/Sitter','Dear MERCY, Your April month water bill is 210,current reading 68.2, previous reading 66.1 units consumed 2.1.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:25:35','2022-07-01 14:25:35','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','429','100','0','','','','','','','','','','','',''),(83,'430','B/Sitter','Dear GETRUDE, Your April month water bill is 220,current reading 134, previous reading 131.3 units consumed 2.2.Till number 162110- POWERSEVEN','5','6200','occupied','2022-07-01 14:25:55','2022-10-26 13:09:33','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','430','100','0','','','','','','','','','','','',''),(84,'531','B/Sitter','Dear ERIC ESTRADA, Your April month water bill is 400,current reading 82.1 , previous reading 78.1 units consumed 4.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:26:14','2022-07-01 14:26:14','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','531','100','0','','','','','','','','','','','',''),(85,'532','B/Sitter','Dear IRENE, Your April month water bill is 650,current reading 141, previous reading 134.5 units consumed 6.5.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:26:37','2022-07-01 14:26:37','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','532','100','0','','','','','','','','','','','',''),(86,'533','B/Sitter','Dear SAMSON, Your April month water bill is 160,current reading 68.7, previous reading 67.1 units consumed 1.6.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:27:17','2022-07-01 14:27:17','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','533','100','0','','','','','','','','','','','',''),(87,'534','B/Sitter','Dear LEONARD, Your April month water bill is 280,current reading 114, previous reading 111.2 units consumed 2.8.Till number 162110- POWERSEVEN','5','7200','occupied','2022-07-01 14:27:37','2022-07-01 14:27:37','19','','1',0.00,0.00,0,'rental',5,0.00,'Till number 162110 powerseven investment limited','','yes','534','100','0','','','','','','','','','','','',''),(88,'houseno','type','','plotno','amount','occupied','2022-04-22 10:36:41','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(89,'S 1','1/BR','Dear MIKE, Your April month water bill is 650,current reading 164, previous reading 159 units consumed 5.Till number 5296827- Vatican Drive','6','17000','Pending','2022-09-28 12:45:59','2023-03-02 18:42:49','1','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 1','130','0','','','','','','','','','','','',''),(90,'S 2','2/BR','Dear MIKE, Your April month water bill is 2080,current reading 678, previous reading 662 units consumed 16.Till number 5296827- Vatican Drive','6','25000','occupied','2022-09-12 13:14:29','2022-09-12 13:14:29','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 2','130','0','','','','','','','','','','','',''),(91,'S 3','2/BR','Dear GEOFFREY, Your April month water bill is 1170,current reading 381, previous reading 372 units consumed 9.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:23:19','2022-06-30 13:23:19','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 3','130','0','','','','','','','','','','','',''),(92,'S 4','2/BR','Dear STEPHEN, Your April month water bill is 1430,current reading 437, previous reading 426 units consumed 11.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:23:56','2022-10-28 12:20:40','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 4','130','0','','','','','','','','','','','',''),(93,'S 5','2/BR','Dear YAYA, Your April month water bill is 3640,current reading 762, previous reading 734 units consumed 28.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:24:33','2022-09-22 16:31:37','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 5','130','0','','','','','','','','','','','',''),(94,'S 6','2/BR','Dear HUSSEIN, Your April month water bill is 3510,current reading 267, previous reading 240 units consumed 27.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:25:06','2022-06-30 13:25:06','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 6','130','0','','','','','','','','','','','',''),(95,'S 7','2/BR','Dear HUSSEIN, Your April month water bill is 2600,current reading 564, previous reading 544 units consumed 20.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:26:00','2022-06-30 13:26:00','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 7','130','0','','','','','','','','','','','',''),(96,'S 8','2/BR','Dear ROBERTA, Your April month water bill is 897,current reading 303, previous reading 296 units consumed 6.9.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:26:54','2022-06-30 13:26:54','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 8','130','0','','','','','','','','','','','',''),(97,'S 9','2/BR','Dear MACDONALD, Your April month water bill is 260,current reading 215, previous reading 213 units consumed 2.Till number 5296827- Vatican Drive','6','25000','occupied','2022-06-30 13:27:15','2022-06-30 13:27:15','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 9','130','0','','','','','','','','','','','',''),(98,'S 10','B/S','Dear HUSSEIN, Your April month water bill is 650,current reading 205, previous reading 200 units consumed 5.Till number 5296827- Vatican Drive','6','10000','occupied','2022-06-30 13:27:44','2022-06-30 13:27:44','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 10','130','0','','','','','','','','','','','',''),(99,'S 11','1/BR','Dear ANGELA, Your April month water bill is 1820,current reading 391, previous reading 377 units consumed 14.Till number 5296827- Vatican Drive','6','15000','occupied','2022-06-30 13:28:14','2022-06-30 13:28:14','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 11','130','0','','','','','','','','','','','',''),(101,'S 13','1/BR','Dear LUQMAN, Your April month water bill is 2340,current reading 479, previous reading 461 units consumed 18.Till number 5296827- Vatican Drive','6','17000','occupied','2022-09-26 12:22:54','2022-09-26 12:22:54','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 13','130','0','','','','','','','','','','','',''),(102,'S 14','1/BR','Dear BETTY, Your April month water bill is 520,current reading 121, previous reading 117 units consumed 4.Till number 5296827- Vatican Drive','6','15000','occupied','2022-06-30 13:29:45','2022-06-30 13:29:45','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 14','130','0','','','','','','','','','','','',''),(103,'S 15','2/BR','Dear Rachel, Your April month water bill is 2340,current reading 563, previous reading 545 units consumed 18.Till number 5296827- Vatican Drive','6','27000','occupied','2022-06-30 13:30:43','2022-06-30 13:30:43','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 15','130','0','','','','','','','','','','','',''),(104,'S 16','2/BR','Dear PRESTON, Your April month water bill is 2860,current reading 643, previous reading 621 units consumed 22.Till number 5296827- Vatican Drive','6','27000','occupied','2022-05-27 12:36:26','2022-05-27 12:36:26','19','','1',0.00,0.00,0,'rental',3,0.00,'','','yes','S 16','130','0','','','','','','','','','','','',''),(105,'S 17','1/BR','Dear HOSEA, Your April month water bill is 130,current reading 325, previous reading 324 units consumed 1.Till number 5296827- Vatican Drive','6','17000','occupied','2022-06-30 13:31:40','2022-06-30 13:31:40','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 17','130','0','','','','','','','','','','','',''),(106,'S 18','2/BR','Dear MOSE, Your April month water bill is 1690,current reading 442, previous reading 429 units consumed 13.Till number 5296827- Vatican Drive','6','27000','occupied','2022-06-30 13:32:13','2022-06-30 13:32:13','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 18','130','0','','','','','','','','','','','',''),(107,'S 19','2/BR','Dear SAMUEL, Your April month water bill is 2470,current reading 438, previous reading 419 units consumed 19.Till number 5296827- Vatican Drive','6','27000','occupied','2022-06-30 13:32:36','2022-06-30 13:32:36','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 19','130','0','','','','','','','','','','','',''),(108,'S 20','2/BR','Dear ISMAIL, Your April month water bill is 1690,current reading 388, previous reading 375 units consumed 13.Till number 5296827- Vatican Drive','6','28000','occupied','2022-07-31 11:05:30','2022-10-28 10:54:50','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 20','130','0','','','','','','','','','','','',''),(109,'S 21','2/BR','Dear Yassin, Your April month water bill is 2600,current reading 425, previous reading 405 units consumed 20.Till number 5296827- Vatican Drive','6','27000','occupied','2022-06-30 13:34:09','2022-06-30 13:34:09','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 21','130','0','','','','','','','','','','','',''),(110,'S 22','B/S','Dear WERE, Your April month water bill is 910,current reading 103, previous reading 96 units consumed 7.Till number 5296827- Vatican Drive','6','10000','occupied','2022-06-30 13:34:55','2022-06-30 13:34:55','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 22','130','0','','','','','','','','','','','',''),(111,'S 23','B/S','Dear TIMOTHY, Your April month water bill is 260,current reading 148, previous reading 146 units consumed 2.Till number 5296827- Vatican Drive','6','10000','occupied','2022-06-30 13:35:33','2022-09-01 15:35:45','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 23','130','0','','','','','','','','','','','',''),(112,'S 24','3/BR','Dear SIMBA, Your April month water bill is 910,current reading 178, previous reading 171 units consumed 7.Till number 5296827- Vatican Drive','6','40000','occupied','2022-06-30 13:35:53','2022-06-30 13:35:53','19','','1',0.00,0.00,0,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 24','130','0','','','','','','','','','','','',''),(113,'houseno','type','','plotno','amount','occupied','2022-04-22 10:40:01','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(114,'G1','B/Sitter','Dear Mukudi, Your April month water bill is 150,current reading 73.7, previous reading 72.2 units consumed 1.5','7','7000','occupied','2022-06-30 15:39:04','2022-06-30 15:39:04','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','G1','100','0','','','','','','','','','','','',''),(115,'G2','B/Sitter','Dear Sharon Your April month water bill is 100,current reading 12, previous reading 13 units consumed 1.Thanks in advance','7','7000','occupied','2022-06-30 15:39:25','2022-06-30 15:39:25','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','G2','100','0','','','','','','','','','','','',''),(116,'G3','B/Sitter','Dear John Your April month water bill is 200,current reading 10, previous reading 8 units consumed 2.Thanks in advance','7','7000','occupied','2022-08-31 15:00:33','2022-08-31 15:00:33','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','G 3','100','0','','','','','','','','','','','',''),(117,'G4','B/Sitter','Dear Rugaini Your April month water bill is 100,current reading 15, previous reading 13 units consumed 2.Thanks in advance','7','7000','occupied','2022-07-30 10:44:20','2022-07-30 10:44:20','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','G 4','100','0','','','','','','','','','','','',''),(118,'G6','B/Sitter','Dear Risper Your April month water bill is 400,current reading 18, previous reading 14 units consumed 4.Thanks in advance','7','7000','occupied','2022-06-30 15:41:15','2022-06-30 15:41:15','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','G 6','100','0','','','','','','','','','','','',''),(119,'107','B/Sitter','Dear Linah Your April month water bill is 400,current reading 30, previous reading 34 units consumed 4.Thanks in advance','7','7000','occupied','2022-06-30 15:42:21','2022-06-30 15:42:21','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','107','100','0','','','','','','','','','','','',''),(120,'108','B/Sitter','Dear Haron Your April month water bill is 100,current reading 10, previous reading 9 units consumed 1.Thanks in advance','7','7000','occupied','2022-06-30 15:42:45','2022-06-30 15:42:45','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','108','100','0','','','','','','','','','','','',''),(121,'109','B/Sitter','Dear Marvin Your April month water bill is 100,current reading 6, previous reading 5 units consumed 1.Thanks in advance','7','7000','occupied','2022-06-30 15:43:21','2022-06-30 15:43:21','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','109','100','0','','','','','','','','','','','',''),(122,'110','B/Sitter','Dear Kennedy Your April month water bill is 0,current reading 8, previous reading 8 units consumed 0.Thanks in advance','7','7000','occupied','2022-06-30 15:43:44','2022-06-30 15:43:44','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','110','100','0','','','','','','','','','','','',''),(123,'111','B/Sitter','Dear Karimi Your April month water bill is 400,current reading 18, previous reading 14 units consumed 4.Thanks in advance','7','7000','occupied','2022-06-30 15:44:08','2022-06-30 15:44:08','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','111','100','0','','','','','','','','','','','',''),(124,'112','B/Sitter','Dear Kariuki Your April month water bill is 0,current reading 22, previous reading 22 units consumed 0.Thanks in advance','7','7000','occupied','2022-06-30 15:44:38','2022-06-30 15:44:38','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','112','100','0','','','','','','','','','','','',''),(125,'213','B/Sitter','Dear Ruth Your April month water bill is 200,current reading 18, previous reading 16 units consumed 2.Thanks in advance','7','7000','occupied','2022-06-30 15:45:00','2022-06-30 15:45:00','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','213','100','0','','','','','','','','','','','',''),(126,'214','B/Sitter','Dear Rufus Your April month water bill is 200,current reading 15, previous reading 13 units consumed 2.Thanks in advance','7','7000','occupied','2022-07-21 12:28:21','2022-07-21 12:28:21','1','GF','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','214','100','0','','','','','','','','','','','',''),(127,'215','B/Sitter','Dear Stanley Your April month water bill is 300,current reading 13, previous reading 10 units consumed 3.Thanks in advance','7','7000','occupied','2022-06-30 15:48:37','2022-06-30 15:48:37','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','215','100','0','','','','','','','','','','','',''),(128,'216','B/Sitter','Dear Velma Your April month water bill is 0,current reading 6, previous reading 6 units consumed 0.Thanks in advance','7','7000','occupied','2022-06-30 15:49:06','2022-06-30 15:49:06','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','216','100','0','','','','','','','','','','','',''),(129,'217','B/Sitter','Dear Erick Your April month water bill is 300,current reading 20, previous reading 17 units consumed 3.Thanks in advance','7','7000','occupied','2022-06-30 15:49:29','2022-06-30 15:49:29','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','217','100','0','','','','','','','','','','','',''),(130,'218','B/Sitter','Dear Abraham Your April month water bill is 200,current reading 21, previous reading 19 units consumed 2.Thanks in advance','7','7000','occupied','2022-06-30 15:50:03','2022-06-30 15:50:03','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','218','100','0','','','','','','','','','','','',''),(131,'319','B/Sitter','Dear Anthony Your April month water bill is 0,current reading 13, previous reading 13 units consumed 0.Thanks in advance','7','7000','occupied','2022-06-30 15:50:27','2022-06-30 15:50:27','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','319','100','0','','','','','','','','','','','',''),(132,'320','B/Sitter','Dear Titus Your April month water bill is 100,current reading 8, previous reading 7 units consumed 1.Thanks in advance','7','7000','occupied','2022-06-30 15:50:49','2022-06-30 15:50:49','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','320','100','0','','','','','','','','','','','',''),(133,'321','B/Sitter','Dear Trita Your April month water bill is 100,current reading 10, previous reading 9 units consumed 1.Thanks in advance','7','7000','occupied','2022-06-30 15:51:08','2022-06-30 15:51:08','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','321','100','0','','','','','','','','','','','',''),(134,'322','B/Sitter','Dear Maureen Your April month water bill is 100,current reading 16, previous reading 15 units consumed 1.Thanks in advance','7','7000','occupied','2022-05-27 12:29:24','2022-05-27 12:29:24','19','','1',0.00,0.00,0,'rental',2,0.00,'','','yes','322','100','0','','','','','','','','','','','',''),(135,'323','B/Sitter','Dear Frank Your April month water bill is 800,current reading 45, previous reading 37 units consumed 8.Thanks in advance','7','7000','occupied','2022-05-27 12:29:45','2022-05-27 12:29:45','19','','1',0.00,0.00,0,'rental',2,0.00,'','','yes','323','100','0','','','','','','','','','','','',''),(136,'324','B/Sitter','Dear Kioko Your April month water bill is 500,current reading 36, previous reading 31 units consumed 5.Thanks in advance','7','7000','occupied','2022-06-30 15:56:40','2022-06-30 15:56:40','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','324','100','0','','','','','','','','','','','',''),(137,'425','B/Sitter','Dear Nobert Your April month water bill is 300,current reading 20, previous reading 17 units consumed 3.Thanks in advance','7','7000','occupied','2022-06-30 15:57:09','2022-10-31 12:29:08','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','425','100','0','','','','','','','','','','','',''),(138,'426','B/Sitter','Dear Josphine Your April month water bill is 600,current reading 16, previous reading 10 units consumed 6.Thanks in advance','7','7000','occupied','2022-06-30 15:57:29','2022-10-31 12:11:06','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','426','100','0','','','','','','','','','','','',''),(139,'427','B/Sitter','Dear Eznah Your April month water bill is 500,current reading 21, previous reading 16 units consumed 5.Thanks in advance','7','7000','occupied','2022-06-30 15:59:04','2022-06-30 15:59:04','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','427','100','0','','','','','','','','','','','',''),(140,'428','B/Sitter','Dear Caleb Your April month water bill is 400,current reading 26, previous reading 22 units consumed 4.Thanks in advance','7','7000','occupied','2022-06-30 15:59:38','2022-06-30 15:59:38','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','428','100','0','','','','','','','','','','','',''),(141,'429','B/Sitter','Dear Njeri Your April month water bill is 600,current reading 41, previous reading 35 units consumed 6.Thanks in advance','7','7000','occupied','2022-06-30 16:00:00','2022-06-30 16:00:00','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','429','100','0','','','','','','','','','','','',''),(142,'430','B/Sitter','Dear Jane Your April month water bill is 1100,current reading 42, previous reading 31 units consumed 11.Thanks in advance','7','7000','occupied','2022-06-30 16:00:17','2022-06-30 16:00:17','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','530','100','0','','','','','','','','','','','',''),(143,'531','B/Sitter','Dear Dick Your April month water bill is 200,current reading 13, previous reading 11 units consumed 2.Thanks in advance','7','7000','occupied','2022-06-30 16:00:37','2022-06-30 16:00:37','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','531','100','0','','','','','','','','','','','',''),(144,'532','B/Sitter','Dear Elosy Your April month water bill is 700,current reading 35, previous reading 28 units consumed 7.Thanks in advance','7','7000','occupied','2022-06-30 16:01:12','2022-06-30 16:01:12','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','532','100','0','','','','','','','','','','','',''),(145,'533','B/Sitter','Dear Uhuru Your April month water bill is 200,current reading 14, previous reading 12 units consumed 2.Thanks in advance','7','7000','occupied','2022-06-30 16:01:30','2022-06-30 16:01:30','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','533','100','0','','','','','','','','','','','',''),(146,'534','B/Sitter','Dear Stella Your April month water bill is 200,current reading 14, previous reading 12 units consumed 2.Thanks in advance','7','7000','occupied','2022-05-27 12:33:45','2022-05-27 12:33:45','19','','1',0.00,0.00,0,'rental',2,0.00,'','','yes','534','100','0','','','','','','','','','','','',''),(147,'535','B/Sitter','','7','7000','occupied','2022-06-30 16:02:10','2022-06-30 16:02:10','19','','1',0.00,0.00,0,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','535','100','0','','','','','','','','','','','',''),(148,'G5','Bed Sitter','Dear Steven Your April month water bill is 300,current reading 10, previous reading 7 units consumed 3.Thanks in advance','7','7000','occupied','2022-06-30 16:02:30','2022-06-30 16:02:30','19','GF','1',0.00,0.00,1,'rental',2,0.00,'PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO','','yes','G5','100','0','','','','','','','','','','','',''),(149,'434','Bed Sitter','','4','6200','occupied','2022-07-01 06:11:23','2022-07-01 06:11:23','1','GF','1',0.00,0.00,1,'rental',4,0.00,'Till number 397941 powerseven investment limited','','yes','434','100','0','','','','','','','','','','','',''),(150,'test','Single','','2','1','occupied','2022-05-18 17:17:14','2022-05-18 17:17:14','1','GF','1',0.00,0.00,1,'rental',1,0.00,'','','yes','35752544','10','100','','','','','','','','','','','',''),(151,'houseno','type','','plotno','amount','vacant','2022-05-28 15:57:15','','','','',0.00,0.00,0,'rental',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(152,'1000','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill.','8','0','occupied','2022-06-01 21:35:45','2022-06-01 21:35:45','19','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1000','120','100','','','','','','','','','','','',''),(153,'1001','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:03:41','2022-06-01 17:03:41','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1001','120','100','','','','','','','','','','','',''),(154,'1002','single','Dear Martha, your may water bill is100 previous reading 463.5 current reading 463.5 units consumed 0 arrears 5526 total 5626\r\nThanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:03:59','2022-06-01 17:03:59','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1002','120','100','','','','','','','','','','','',''),(155,'1003','single','Dear martha water bill for the month of MAY 2022  is 0, previous reading 463.5,current reading 463.5,units consumed 0,arreas 5526 total to pay 5626sh,till no 581088.','8','0','occupied','2022-06-01 17:04:16','2022-06-01 17:04:16','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1003','120','100','','','','','','','','','','','',''),(156,'1004','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:02:42','2022-06-01 17:02:42','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1004','120','100','','','','','','','','','','','',''),(157,'1005','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:04:45','2022-06-01 17:04:45','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1005','120','100','','','','','','','','','','','',''),(158,'1006','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:05:03','2022-06-01 17:05:03','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1006','120','100','','','','','','','','','','','',''),(159,'1007','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:05:32','2022-06-01 17:05:32','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1007','120','100','','','','','','','','','','','',''),(160,'1008','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:05:49','2022-06-01 17:05:49','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1008','120','100','','','','','','','','','','','',''),(161,'1009','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .\r\n','8','0','occupied','2022-06-01 17:06:06','2022-06-01 17:06:06','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1009','120','100','','','','','','','','','','','',''),(162,'1010','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:06:49','2022-06-01 17:06:49','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1010','120','100','','','','','','','','','','','',''),(163,'1011','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:07:10','2022-06-01 17:07:10','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1011','120','100','','','','','','','','','','','',''),(164,'1012','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 19:57:28','2022-06-30 12:42:01','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1012','120','100','','','','','','','','','','','',''),(165,'1013','single','','8','0','occupied','2022-06-01 17:19:03','2022-06-01 17:19:03','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1013','120','100','','','','','','','','','','','',''),(166,'1014','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:19:23','2022-06-01 21:36:08','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1014','120','100','','','','','','','','','','','',''),(167,'1015','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:19:42','2022-06-01 17:19:42','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1014','120','100','','','','','','','','','','','',''),(168,'1016','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2023-02-17 17:59:27','2023-02-17 17:59:27','19','','1',0.00,0.00,0,'rental',6,0.00,'Till number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','','yes','1016','120','100','','','','','','','','','','','',''),(169,'1017','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:20:23','2022-06-01 17:20:23','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','10147','120','100','','','','','','','','','','','',''),(170,'1018','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:20:41','2022-06-01 17:20:41','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1018','120','100','','','','','','','','','','','',''),(171,'1019','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:20:59','2022-06-01 17:20:59','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1019','120','100','','','','','','','','','','','',''),(172,'1020','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:21:22','2022-06-01 17:21:22','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1020','120','100','','','','','','','','','','','',''),(173,'1021','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:22:08','2022-06-01 17:22:08','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1021','120','100','','','','','','','','','','','',''),(174,'1022','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:22:28','2022-06-01 17:22:28','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1022','120','100','','','','','','','','','','','',''),(175,'1023','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:22:47','2022-06-01 17:22:47','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1023','120','100','','','','','','','','','','','',''),(176,'1024','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:23:07','2022-06-01 17:23:07','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1024','120','100','','','','','','','','','','','',''),(177,'1025','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:23:25','2022-06-01 17:23:25','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1025','120','100','','','','','','','','','','','',''),(178,'1026','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:23:44','2022-06-01 17:23:44','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1026','120','100','','','','','','','','','','','',''),(179,'1027','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:24:03','2022-06-01 17:24:03','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1027','120','100','','','','','','','','','','','',''),(180,'1028','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:24:23','2022-06-01 17:24:23','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1028','120','100','','','','','','','','','','','',''),(181,'1029','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:24:45','2022-06-01 17:24:45','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1029','120','100','','','','','','','','','','','',''),(182,'1030','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:25:08','2022-06-01 17:25:08','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1030','120','100','','','','','','','','','','','',''),(183,'1031','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:25:27','2022-06-01 17:25:27','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1031','120','100','','','','','','','','','','','',''),(184,'1032','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:25:44','2022-06-01 17:25:44','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1032','120','100','','','','','','','','','','','',''),(185,'1033','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:26:02','2022-06-01 17:26:02','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1033','120','100','','','','','','','','','','','',''),(186,'1034','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:26:23','2022-06-01 17:26:23','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1034','120','100','','','','','','','','','','','',''),(187,'1035','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:26:47','2022-06-01 17:26:47','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1035','120','100','','','','','','','','','','','',''),(188,'1036','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:27:09','2022-06-01 17:27:09','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1036','120','100','','','','','','','','','','','',''),(189,'1037','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 19:58:38','2022-06-01 21:39:23','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1037','120','100','','','','','','','','','','','',''),(190,'1038','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:27:27','2022-06-01 17:27:27','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1038','120','100','','','','','','','','','','','',''),(191,'1039','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:28:01','2022-06-01 17:28:01','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1039','120','100','','','','','','','','','','','',''),(192,'1040','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:28:56','2022-06-01 17:28:56','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1040','120','100','','','','','','','','','','','',''),(193,'1041','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:29:16','2022-06-01 17:29:16','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1041','120','100','','','','','','','','','','','',''),(194,'1042','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:29:37','2022-06-01 17:29:37','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1042','120','100','','','','','','','','','','','',''),(195,'1043','single','Thanks in advance  and we appreciate for your cooperation.\r\nTill number 581088 Powerseven.\r\nNote 100/- standing  charge is included in the bill .','8','0','occupied','2022-06-01 17:30:22','2022-06-01 17:30:22','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1043','120','100','','','','','','','','','','','',''),(196,'1044','single','','8','0','occupied','2022-06-01 17:30:41','2022-06-01 17:30:41','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1044','120','100','','','','','','','','','','','',''),(197,'1045','single','','8','0','occupied','2022-06-01 17:31:17','2022-06-01 17:31:17','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1045','120','100','','','','','','','','','','','',''),(198,'1046','single','','8','0','occupied','2022-06-01 17:30:59','2022-06-01 17:30:59','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1046','120','100','','','','','','','','','','','',''),(199,'1047','single','','8','0','occupied','2022-06-01 17:31:38','2022-06-01 17:31:38','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1047','120','100','','','','','','','','','','','',''),(200,'1048','single','','8','0','occupied','2022-06-01 17:43:19','2022-06-01 17:43:19','1','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1048','120','100','','','','','','','','','','','',''),(201,'1049','single','','8','0','occupied','2022-08-02 10:48:49','2022-08-02 10:48:49','19','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1049','120','100','','','','','','','','','','','',''),(202,'1050','single','','8','0','occupied','2023-02-17 17:55:08','2023-02-17 17:55:08','19','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','1050','120','100','','','','','','','','','','','',''),(203,'1051','single','','8','0','occupied','2022-07-31 19:11:34','2022-07-31 19:11:34','19','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','','120','100','','','','','','','','','','','',''),(204,'1052','single','','8','0','occupied','2022-09-01 08:32:59','2022-09-01 08:32:59','19','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','','120','100','','','','','','','','','','','',''),(205,'1053','single','','8','0','occupied','2022-10-02 09:25:44','2022-10-02 09:25:44','19','','1',0.00,0.00,0,'rental',6,0.00,'','','yes','','120','100','','','','','','','','','','','',''),(206,'1054','single','','8','0','occupied','2023-02-17 18:04:47','2023-02-17 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16:35:20','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(408,'SK1','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:46:15','2022-07-01 17:46:15','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827- Vatican Drive','','yes','10001','130','100','','','','','','','','','','','',''),(409,'SK2','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:47:16','2022-07-01 17:47:16','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10002','130','100','','','','','','','','','','','',''),(410,'SK3','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:47:49','2022-07-01 17:47:49','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10003','130','100','','','','','','','','','','','',''),(411,'SK4','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:48:52','2022-07-01 17:48:52','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10004','130','100','','','','','','','','','','','',''),(412,'SK5','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:53:05','2022-07-01 17:53:05','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10005','130','100','','','','','','','','','','','',''),(413,'SK6','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:53:27','2022-07-01 17:53:27','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10006','130','100','','','','','','','','','','','',''),(414,'SK7','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:53:48','2022-07-01 17:53:48','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10007','130','100','','','','','','','','','','','',''),(415,'SK8','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:54:20','2022-07-01 17:54:20','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10007','130','100','','','','','','','','','','','',''),(416,'SK9','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:54:42','2022-07-01 17:54:42','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10008','130','100','','','','','','','','','','','',''),(417,'SK10','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-08-01 10:42:54','2022-08-01 10:42:54','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','10009','130','100','','','','','','','','','','','',''),(418,'SK11','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:55:45','2022-07-01 17:55:45','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100011','130','100','','','','','','','','','','','',''),(419,'SK12','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:56:10','2022-07-01 17:56:10','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100012','130','100','','','','','','','','','','','',''),(420,'SK13','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:56:43','2022-07-01 17:56:43','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100013','130','100','','','','','','','','','','','',''),(421,'SK14','single','','9','0','occupied','2022-07-01 17:58:08','2022-07-01 17:58:08','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100014','130','100','','','','','','','','','','','',''),(422,'SK15','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:58:27','2022-07-01 17:58:27','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100015','130','100','','','','','','','','','','','',''),(423,'SK16','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:58:53','2022-07-01 17:58:53','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100016','130','100','','','','','','','','','','','',''),(424,'SK17','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:59:15','2022-07-01 17:59:15','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100017','130','100','','','','','','','','','','','',''),(425,'SK18','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 17:59:40','2022-07-01 17:59:40','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100018','130','100','','','','','','','','','','','',''),(426,'SK19','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:00:01','2022-07-01 18:00:01','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100019','130','100','','','','','','','','','','','',''),(427,'SK20','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:00:35','2022-07-01 18:00:35','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100020','130','100','','','','','','','','','','','',''),(428,'SK21','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:00:59','2022-07-01 18:00:59','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100021','130','100','','','','','','','','','','','',''),(429,'SK22','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:01:20','2022-07-01 18:01:20','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100022','130','100','','','','','','','','','','','',''),(430,'SK23','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:01:42','2022-07-01 18:01:42','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100023','130','100','','','','','','','','','','','',''),(431,'SK24','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:02:07','2022-07-01 18:02:07','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100024','130','100','','','','','','','','','','','',''),(432,'SK25','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:03:31','2022-07-01 18:03:31','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100025','130','100','','','','','','','','','','','',''),(433,'SK26','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:03:53','2022-07-01 18:03:53','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100026','130','100','','','','','','','','','','','',''),(434,'SK27','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:04:19','2022-07-01 18:04:19','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100027','130','100','','','','','','','','','','','',''),(435,'SK28','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:04:39','2022-07-01 18:04:39','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100028','130','100','','','','','','','','','','','',''),(436,'SK29','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:05:16','2022-07-01 18:05:16','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100029','130','100','','','','','','','','','','','',''),(437,'SK30','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-08-01 11:01:11','2022-08-01 11:01:11','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100030','130','100','','','','','','','','','','','',''),(438,'SK31','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:06:35','2022-07-01 18:06:35','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100031','130','100','','','','','','','','','','','',''),(439,'SK32','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:07:12','2022-07-01 18:07:12','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100032','130','100','','','','','','','','','','','',''),(440,'SK33','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:07:31','2022-07-01 18:07:31','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100033','130','100','','','','','','','','','','','',''),(441,'SK34','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:07:50','2022-07-01 18:07:50','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100034','130','100','','','','','','','','','','','',''),(442,'SK35','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:08:43','2022-07-01 18:08:43','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100035','130','100','','','','','','','','','','','',''),(443,'SK36','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:09:02','2022-07-01 18:09:02','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100036','130','100','','','','','','','','','','','',''),(444,'SK37','single','','9','0','occupied','2022-07-02 08:22:50','2022-07-02 08:22:50','19','','1',0.00,0.00,0,'rental',7,0.00,'','','yes','100037','130','100','','','','','','','','','','','',''),(445,'SK38','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:09:53','2022-07-01 18:09:53','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100038','130','100','','','','','','','','','','','',''),(446,'SK39','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:10:15','2022-07-01 18:10:15','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100039','130','100','','','','','','','','','','','',''),(447,'SK40','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:10:36','2022-07-01 18:10:36','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100040','130','100','','','','','','','','','','','',''),(448,'SK41','single','','9','0','occupied','2022-07-01 18:11:25','2022-07-01 18:11:25','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100041','130','100','','','','','','','','','','','',''),(449,'SK42','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:11:49','2022-07-01 18:11:49','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100042','130','100','','','','','','','','','','','',''),(450,'SK43','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:14:12','2022-07-01 18:14:12','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100043','130','100','','','','','','','','','','','',''),(451,'SK44','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-06-01 18:07:01','2022-06-01 18:07:01','1','','1',0.00,0.00,0,'rental',7,0.00,'','','yes','100044','130','100','','','','','','','','','','','',''),(452,'SK45','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:14:38','2022-07-01 18:14:38','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100045','130','100','','','','','','','','','','','',''),(453,'SK46','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:15:09','2022-07-01 18:15:09','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100046','130','100','','','','','','','','','','','',''),(454,'SK47','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:15:32','2022-07-01 18:15:32','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100047','130','100','','','','','','','','','','','',''),(455,'SK48','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:16:18','2022-07-01 18:16:18','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100048','130','100','','','','','','','','','','','',''),(456,'SK49','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:17:00','2022-07-01 18:17:00','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100049','130','100','','','','','','','','','','','',''),(457,'SK50','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:17:52','2022-07-01 18:17:52','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100050','130','100','','','','','','','','','','','',''),(458,'SK51','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:18:29','2022-07-01 18:18:29','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100051','130','100','','','','','','','','','','','',''),(459,'SK52','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:18:55','2022-07-01 18:18:55','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100052','130','100','','','','','','','','','','','',''),(460,'SK53','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:19:23','2022-07-01 18:19:23','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100053','130','100','','','','','','','','','','','',''),(461,'SK54','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:19:43','2022-07-01 18:19:43','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100054','130','100','','','','','','','','','','','',''),(462,'houseno','type','','plotno','amount','vacant','2022-06-01 07:11:50','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(463,'55','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:20:03','2022-07-01 18:20:03','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100055','130','100','','','','','','','','','','','',''),(464,'56','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:20:30','2022-07-01 18:20:30','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100056','130','100','','','','','','','','','','','',''),(465,'57','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:21:21','2022-07-01 18:21:21','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100057','130','100','','','','','','','','','','','',''),(466,'58','single','','9','0','occupied','2022-07-01 18:22:08','2022-07-01 18:22:08','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100058','130','100','','','','','','','','','','','',''),(467,'59','single','','9','0','occupied','2022-07-01 18:22:29','2022-07-01 18:22:29','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100059','130','100','','','','','','','','','','','',''),(468,'60','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:22:50','2022-07-01 18:22:50','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100060','130','100','','','','','','','','','','','',''),(469,'61','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:23:32','2022-07-01 18:23:32','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100061','130','100','','','','','','','','','','','',''),(470,'62','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:24:12','2022-07-01 18:24:12','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100062','130','100','','','','','','','','','','','',''),(471,'63','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:24:32','2022-07-01 18:24:32','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100063','130','100','','','','','','','','','','','',''),(472,'64','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:24:50','2022-07-01 18:24:50','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100064','130','100','','','','','','','','','','','',''),(473,'65','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:25:33','2022-07-01 18:25:33','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100065','130','100','','','','','','','','','','','',''),(474,'66','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:25:52','2022-07-01 18:25:52','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100066','130','100','','','','','','','','','','','',''),(475,'67','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:26:11','2022-07-01 18:26:11','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100067','130','100','','','','','','','','','','','',''),(476,'68','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:26:30','2022-07-01 18:26:30','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100068','130','100','','','','','','','','','','','',''),(477,'69','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:27:04','2022-07-01 18:27:04','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100069','130','100','','','','','','','','','','','',''),(478,'70','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:27:29','2022-07-01 18:27:29','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100070','130','100','','','','','','','','','','','',''),(479,'71','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:27:49','2022-07-01 18:27:49','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100071','130','100','','','','','','','','','','','',''),(480,'72','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:28:16','2022-07-01 18:28:16','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100072','130','100','','','','','','','','','','','',''),(481,'73','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:28:34','2022-07-01 18:28:34','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100073','130','100','','','','','','','','','','','',''),(482,'74','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:28:54','2022-07-01 18:28:54','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100074','130','100','','','','','','','','','','','',''),(483,'75','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:29:30','2022-07-01 18:29:30','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100075','130','100','','','','','','','','','','','',''),(484,'76','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:30:16','2022-07-01 18:30:16','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100076','130','100','','','','','','','','','','','',''),(485,'77','single','','9','0','occupied','2022-07-01 18:30:34','2022-07-01 18:30:34','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100077','130','100','','','','','','','','','','','',''),(486,'78','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:30:55','2022-07-01 18:30:55','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100078','130','100','','','','','','','','','','','',''),(487,'79','single','','9','0','occupied','2022-07-01 18:31:21','2022-07-01 18:31:21','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100079','130','100','','','','','','','','','','','',''),(488,'80','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:31:40','2022-07-01 18:31:40','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100080','130','100','','','','','','','','','','','',''),(489,'81','single','Thanks  advance  and we appreciate for your cooperation. \r\nTill number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','9','0','occupied','2022-07-01 18:31:59','2022-07-01 18:31:59','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100081','130','100','','','','','','','','','','','',''),(491,'83','single','','9','0','occupied','2022-10-31 16:47:59','2022-10-31 16:47:59','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100083','130','100','','','','','','','','','','','',''),(492,'84','single','','9','0','occupied','2022-09-29 09:13:07','2022-09-29 09:13:07','19','','1',0.00,0.00,0,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100084','130','100','','','','','','','','','','','',''),(493,'85','single','','9','0','occupied','2022-06-01 07:11:50','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(494,'86','single','','9','0','occupied','2022-06-01 07:11:50','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(495,'87','single','','9','0','occupied','2022-06-01 07:11:50','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(496,'88','single','','9','0','occupied','2022-06-01 07:11:50','','','','',0.00,0.00,0,'',1,0.00,'','','yes','','','','','','','','','','','','','','',''),(497,'S12','Double','','6','17000','occupied','2023-02-01 09:24:04','2023-02-01 09:24:04','1','GF','1',0.00,0.00,1,'rental',3,0.00,'Till number 5296827- Vatican Drive','','yes','S 12','130','0','','','','','','','','','','','',''),(498,'9','Single','','9','0','vacant','2022-09-01 11:38:36','','19','GF','1',0.00,0.00,1,'rental',7,0.00,'Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','','yes','100084','130','100','','','','','','','','','','','','');
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INSERT INTO `invoice` VALUES (1,'2','NDOVU left wing','12 ',8000.00,'1','Apr invoice','04','2022','2022-04-01','','1','2022-04-10','invoice','','','IN-11649762219','new','','','',0.00,'0','1',0.00,0.00,'',0,0,0.00,0.00,0.00,'',0,'',1),(2,'7','1001','19 ',10000.00,'1','Apr invoice','04','2022','2022-04-01','','1','2022-04-10','invoice','','RC-11650459226','IN-11650459126','new','','','',10000.00,'0','1',0.00,0.00,'2022-04-20',0,0,0.00,0.00,0.00,'',0,'',1),(3,'7','1001','19 ',200.00,'14','Apr invoice','04','2022','2022-04-01','','1','2022-04-10','invoice','','RC-11650459226','IN-11650459126','new','','','',200.00,'0','1',0.00,0.00,'2022-04-20',0,0,0.00,0.00,0.00,'',0,'',1),(4,'7','1001','1 ',10000.00,'1','Apr invoice','04','2022','2022-04-01','','1','2022-04-10','invoice','','RC-11650460595','IN-11650459664','new','','','',10000.00,'0','1',0.00,0.00,'2022-04-20',0,0,0.00,0.00,0.00,'',0,'',1),(5,'7','1001','1 ',200.00,'14','Apr 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INSERT INTO `receipt` VALUES (1,'2','NDOVU left wing','12 ','8000','Apr invoice','2022-04-01','','1','invoice','0','IN-11649762219','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(2,'7','1001','19 ','10200','Apr invoice','2022-04-01','','1','invoice','0','IN-11650459126','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(3,'7','1001','19 ','10200','Payment for Hs No.1001 and Plot No.7      ','2022-04-20','','1','receipt','1010','RC-11650459226','','','0',0.00,'1',' JOSHUA','','POIKJLIOK89KJH',0.00,1,0.00,0.00,0.00),(4,'7','1001','1 ','10200','Apr invoice','2022-04-01','','1','invoice','0','IN-11650459664','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(5,'7','1001','1 ','8000','Payment for Hs No.1001 and Plot No.7      ','2022-04-20','','1','receipt','1010','RC-11650459817','','','0',0.00,'1','JOHN Robisearch','','',0.00,1,0.00,0.00,0.00),(6,'7','1001','21 ','10200','Apr invoice','2022-04-01','','1','invoice','0','IN-11650460547','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(8,'7','G4','28','0','Apr invoice','2022-04-01','','1','invoice','0','IN-11650620865','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(11,'7','G2','26','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650642274','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(12,'7','107','30','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650642419','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(13,'6','S 12','71','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650643552','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(14,'5','G2','85','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650643661','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(15,'7','G1','25','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650644302','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(17,'4','G2','119','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650895072','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(18,'5','G4','87','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650895252','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(19,'7','G5','59 ','0','may invoice','2022-04-28','','19','invoice','0','IN-191650954908','','','0',0.00,'1','','2022-05-05','0',0.00,1,0.00,0.00,0.00),(20,'6','S 14','73','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650955106','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(21,'5','G6','89','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650955568','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(22,'5','109','92','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650962925','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(23,'5','109','92','500','Payment for Hs No.109 and Plot No.5      ','2022-04-26','','19','receipt','1010','RC-191650964299','','','0',0.00,'1','ONGORO JOSEPH ','','qcwq01vr',0.00,1,0.00,0.00,0.00),(24,'5','109','92','0','May  invoice','2022-04-01','','22','invoice','0','IN-221650965661','','','0',0.00,'1','','2022-04-05','0',0.00,1,0.00,0.00,0.00),(25,'5','110','93','7200','Apr invoice','2022-04-01','','19','invoice','0','IN-191650967440','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(26,'2','test','12 ','1','Apr invoice','2022-04-01','','1','invoice','0','IN-11650969268','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(28,'2','test','152 ','1','Apr invoice','2022-04-01','','1','invoice','0','IN-11650970160','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(29,'5','110','JJJJJ','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650971290','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(30,'4','G1','118','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650971843','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(31,'5','425','108','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191650979068','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(32,'5','109','92','700','Payment for Hs No.109 and Plot No.5         ','2022-04-27','','19','receipt','1010','RC-191651044364','','','0',0.00,'1','ONGORO JOSEPH','','G3YTR4',0.00,1,0.00,0.00,0.00),(33,'7','G2','26','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191651210734','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(34,'4','34','151 ','0','Apr invoice','2022-04-01','','19','invoice','0','IN-191651237501','','','0',0.00,'1','','2022-04-10','0',0.00,1,0.00,0.00,0.00),(35,'4','G1','118','0','May 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Ruth','','QEV9WG0LRN',0.00,1,0.00,0.00,0.00),(181,'7','320','43','7000','Payment for Hs No.320 and Plot No.7      ','2022-06-01','','19','receipt','1010','RC-191654088904','','','0',0.00,'1',' TITUS KINGORI','','QER8OJKOVK',0.00,1,0.00,0.00,0.00),(182,'6','S 16','75','27211','Payment for Hs No.S 16 and Plot No.6      ','2022-06-01','','19','receipt','1010','RC-191654093769','','','0',0.00,'1','KIPKEMOI PRESTON ','','QEQ6MSY',0.00,1,0.00,0.00,0.00),(183,'8','1002','309','5526','Jun invoice arrears','2022-06-01','','19','invoice','0','IN-191654144594','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(184,'9','SK1','351','0','Jun invoice','2022-06-01','','1','invoice','0','IN-11654150807','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(185,'9','SK2','352','0','pending water arrears','2022-06-01','','1','invoice','0','IN-11654150885','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(186,'9','SK16','366','0','Jun invoice','2022-06-01','','19','invoice','0','IN-191654153243','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(187,'9','58','441','11020','may invoice previous 1096 current 1180 units used 84','2022-06-01','','19','invoice','0','IN-191654232240','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(188,'9','59','442','0','MAY  invoice Previous reading 220 current 226 units consumed 6','2022-06-01','','19','invoice','0','IN-191654233006','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(189,'9','SK22','372','0','may invoice','2022-06-01','','19','invoice','0','IN-191654233636','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(190,'9','SK23','373','3500','may invoice','2022-06-01','','19','invoice','0','IN-191654233747','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(191,'9','SK25','375','0','may invoice','2022-06-01','','19','invoice','0','IN-191654234030','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(192,'9','SK52','402','360','may invoice','2022-06-01','','19','invoice','0','IN-191654234167','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(193,'9','67','450','750','may invoice','2022-06-01','','19','invoice','0','IN-191654234243','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(194,'9','SK50','400','5870','may invoice','2022-06-01','','19','invoice','0','IN-191654240015','','','0',0.00,'1','','2022-06-05','0',0.00,1,0.00,0.00,0.00),(195,'9','65','448','9820','may invoice','2022-06-01','','19','invoice','0','IN-191654240455','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(196,'2','test','21 ','2','Payment for Hs No.test and Plot No.2      ','2022-06-03','','1','receipt','1050','RC-11654246111','','','0',0.00,'1',' Valentine','','',0.00,1,0.00,0.00,0.00),(197,'6','S 15','74','28000','Payment for Hs No.S 15 and Plot No.6      ','2022-06-03','','19','receipt','1010','RC-191654246455','','','0',0.00,'1','BUOGA  RACHEL','','QF3835G3LK',0.00,1,0.00,0.00,0.00),(198,'7','G3','27','7000','Payment for Hs No.G3 and Plot No.7      ','2022-06-03','','19','receipt','1010','RC-191654247210','','','0',0.00,'1',' JOHN MUTISYA','','qf262sb7xa',0.00,1,0.00,0.00,0.00),(199,'7','G4','28','7400','Payment for Hs No.G4 and Plot No.7      ','2022-06-03','','19','receipt','1010','RC-191654247314','','','0',0.00,'1',' RUGAINI CHEGE','','qf252mc225',0.00,1,0.00,0.00,0.00),(200,'4','327','144','0','Jun invoice','2022-06-01','','1','invoice','0','IN-11654253981','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(201,'5','427','110','14200','Jun invoice','2022-06-01','','19','invoice','0','IN-191654255444','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(202,'7','G6','29','100','Payment for Hs No.G6 and Plot No.7      ','2022-06-03','','19','receipt','1010','RC-191654261764','','','0',0.00,'1',' Risper Kanuna','','QEA1SGE5RB',0.00,1,0.00,0.00,0.00),(203,'5','534','117','7450','Payment for Hs No.534 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654268883','','','0',0.00,'1',' SAMBU LEONARD','','QF362ZAE82',0.00,1,0.00,0.00,0.00),(204,'5','426','109','7600','Payment for Hs No.426 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654268995','','','0',0.00,'1',' Mbaya Derrick','','QF282JBSJE',0.00,1,0.00,0.00,0.00),(205,'5','G1','84','7090','Payment for Hs No.G1 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654269050','','','0',0.00,'1','MAGRET MAGRET','','QF242GDY5Y',0.00,1,0.00,0.00,0.00),(206,'5','428','111','7340','Payment for Hs No.428 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654269257','','','0',0.00,'1',' NGOROBI LUCY NGOROBI','','QF2021H1Z4',0.00,1,0.00,0.00,0.00),(207,'5','215','98','7510','Payment for Hs No.215 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654269326','','','0',0.00,'1',' MUTISYA PRUDENCE','','QF14YYEVXS',0.00,1,0.00,0.00,0.00),(208,'5','430','113','6390','Payment for Hs No.430 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654269394','','','0',0.00,'1','COSMAS GETRUDE','','QF13YK86OL',0.00,1,0.00,0.00,0.00),(209,'5','319','102','5500','Payment for Hs No.319 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654269460','','','0',0.00,'1',' Kasereka Jackson','','QF14Y7B34A',0.00,1,0.00,0.00,0.00),(210,'5','109','92','7200','Payment for Hs No.109 and Plot No.5      ','2022-06-03','','19','receipt','1010','RC-191654269542','','','0',0.00,'1',' RUGAINI','','QEV9XY3BD5',0.00,1,0.00,0.00,0.00),(211,'6','S 6','65','27470','Payment for Hs No.S 6 and Plot No.6      ','2022-06-04','','19','receipt','1030','RC-191654341862','','','0',0.00,'1',' HASSAN HUSSEIN ','','QF19YIAHUZ',0.00,1,0.00,0.00,0.00),(212,'6','S 7','66','28250','Payment for Hs No.S 7 and Plot No.6      ','2022-06-04','','19','receipt','1030','RC-191654342089','','','0',0.00,'1',' HASSAN HUSSEIN ','','QF19YIAHUZ2',0.00,1,0.00,0.00,0.00),(213,'5','427','110','14200','Payment for Hs No.427 and Plot No.5      ','2022-06-04','','19','receipt','1010','RC-191654346536','','','0',0.00,'1','MAINA NAOMI','','QEQ4MLF8XA',0.00,1,0.00,0.00,0.00),(214,'5','107','90','12400','Jun invoice','2022-06-01','','19','invoice','0','IN-191654347856','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(215,'5','107','90','12400','Payment for Hs No.107 and Plot No.5      ','2022-06-04','','19','receipt','1010','RC-191654347917','','','0',0.00,'1','KAMAU MARY','','QF292765V3',0.00,1,0.00,0.00,0.00),(216,'5','G4','87','0','Jun invoice','2022-06-01','','19','invoice','0','IN-191654348190','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(217,'5','218','101','7200','Payment for Hs No.218 and Plot No.5      ','2022-06-04','','19','receipt','1010','RC-191654349372','','','0',0.00,'1',' MURIMI ROSE','','QF495I0AQF',0.00,1,0.00,0.00,0.00),(218,'5','324','107','7620','Payment for Hs No.324 and Plot No.5      ','2022-06-04','','19','receipt','1010','RC-191654349465','','','0',0.00,'1',' GICHURE DOMINIC','','QF4254P7RO',0.00,1,0.00,0.00,0.00),(219,'4','G1','118','10000','Payment for Hs No.G1 and Plot No.4      ','2022-06-04','','19','receipt','1010','RC-191654356088','','','0',0.00,'1',' Ndunda Susan','','QF476AOFIJ',0.00,1,0.00,0.00,0.00),(220,'4','431','148','6650','Payment for Hs No.431 and Plot No.4      ','2022-06-04','','19','receipt','1010','RC-191654356329','','','0',0.00,'1',' Owino Evarline ','','QF3143TT33',0.00,1,0.00,0.00,0.00),(221,'7','110','33','7000','Payment for Hs No.110 and Plot No.7      ','2022-06-06','','19','receipt','1010','RC-191654506646','','','0',0.00,'1',' KENNEDY KAGEMA','','QF6594DJPZ',0.00,1,0.00,0.00,0.00),(222,'7','427','50','7000','Payment for Hs No.427 and Plot No.7      ','2022-06-06','','19','receipt','1010','RC-191654506722','','','0',0.00,'1',' EZNAH','','QF508X31S2',0.00,1,0.00,0.00,0.00),(223,'7','321','44','7200','Payment for Hs No.321 and Plot No.7      ','2022-06-06','','19','receipt','1010','RC-191654506788','','','0',0.00,'1',' TRITA KARIMI','','QF508SM5BQ',0.00,1,0.00,0.00,0.00),(224,'7','319','42','7130','Payment for Hs No.319 and Plot No.7      ','2022-06-06','','19','receipt','1010','RC-191654507633','','','0',0.00,'1',' ANTONY','','QF518RYANT',0.00,1,0.00,0.00,0.00),(225,'7','430','53','500','Payment for Hs No.430 and Plot No.7      ','2022-06-06','','19','receipt','1010','RC-191654507814','','','0',0.00,'1',' JANE','','QF324H17ZS',0.00,1,0.00,0.00,0.00),(226,'9','SK7','357','360','Jun invoice','2022-06-01','','1','invoice','0','IN-11654522737','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(227,'9','SK8','358','0','Jun invoice','2022-06-01','','1','invoice','0','IN-11654522832','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(230,'9','SK1','351','7640','Jun invoice','2022-06-01','','19','invoice','0','IN-191654609960','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(231,'9','SK2','352','0','Jun invoice','2022-06-01','','19','invoice','0','IN-191654610253','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(232,'9','SK2','352','1360','Jun invoice','2022-06-01','','19','invoice','0','IN-191654610344','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(233,'9','SK3','353','360','may invoice','2022-06-01','','19','invoice','0','IN-191654610403','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(234,'9','SK4','354','5820','Jun invoice','2022-06-01','','19','invoice','0','IN-191654617626','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(235,'9','SK5','355','1400','may invoice','2022-06-01','','19','invoice','0','IN-191654617720','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(236,'6','S 4','63','26430','Payment for Hs No.S 4 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685147','','','0',0.00,'1',' MACHARIA STEPHEN ','','QF74C5CFGY',0.00,1,0.00,0.00,0.00),(237,'6','S 13','72','16820','Payment for Hs No.S 13 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685325','','','0',0.00,'1',' IMAW LUQMAN','','QF74BFKS14',0.00,1,0.00,0.00,0.00),(238,'6','S 23','82','8500','Payment for Hs No.S 23 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685401','','','0',0.00,'1','WAMBUA TIMOTHY ','','QF76BDR5EG',0.00,1,0.00,0.00,0.00),(239,'6','S 24','83','20000','Payment for Hs No.S 24 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685477','','','0',0.00,'1',' SIMBA STEPHEN ','','QF648ZB9RO',0.00,1,0.00,0.00,0.00),(240,'6','S 11','70','16170','Payment for Hs No.S 11 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685538','','','0',0.00,'1',' MUNYWOKI ANGELA ','','QF538WAVDJ',0.00,1,0.00,0.00,0.00),(241,'6','S 22','81','12080','Payment for Hs No.S 22 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685602','','','0',0.00,'1','okware samwuel','','QF415QSZX9',0.00,1,0.00,0.00,0.00),(242,'6','S 10','69','10520','Payment for Hs No.S 10 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685873','','','0',0.00,'1',' HASSAN HUSSEIN ','','QF19YIAHUZ3',0.00,1,0.00,0.00,0.00),(243,'6','S 20','79','26300','Payment for Hs No.S 20 and Plot No.6      ','2022-06-08','','19','receipt','1010','RC-191654685984','','','0',0.00,'1',' DEKOW ISMAIL ','','QF19YIAHUZ4',0.00,1,0.00,0.00,0.00),(244,'9','75','458','4260','Jun invoice','2022-06-01','','19','invoice','0','IN-191654686787','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(245,'9','75','458','4260','Payment for Hs No.75 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654686838','','','0',0.00,'1',' Raphael Kaveva','','QF89DE3SBF',0.00,1,0.00,0.00,0.00),(246,'9','SK31','381','3260','Jun invoice','2022-06-01','','19','invoice','0','IN-191654688684','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(247,'9','SK31','381','1100','Payment for Hs No.SK31 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654688751','','','0',0.00,'1','MUASA LUCAS ','','QF87DA2TML',0.00,1,0.00,0.00,0.00),(248,'9','SK4','354','5820','Payment for Hs No.SK4 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654688838','','','0',0.00,'1',' ONYANCHA SAMWEL_RAEL','','QF89D2M4S5',0.00,1,0.00,0.00,0.00),(249,'9','SK18','368','880','may invoice','2022-06-01','','19','invoice','0','IN-191654688915','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(250,'9','SK18','368','880','Payment for Hs No.SK18 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654688947','','','0',0.00,'1','OJWANGI BENARD','','QF76CSCCL6',0.00,1,0.00,0.00,0.00),(251,'9','SK47','397','1790','may invoice','2022-06-01','','19','invoice','0','IN-191654689019','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(252,'9','SK47','397','1790','Payment for Hs No.SK47 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654689054','','','0',0.00,'1','UHURU CYNTHIA/UHURU','','QF71CIQSR5',0.00,1,0.00,0.00,0.00),(253,'9','SK42','392','3350','may invoice','2022-06-01','','19','invoice','0','IN-191654689165','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(254,'9','SK42','392','2600','Payment for Hs No.SK42 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654689192','','','0',0.00,'1','ZACHARY 2 ZACHARY 2','','QF69ARJ3RX',0.00,1,0.00,0.00,0.00),(255,'9','SK13','363','1790','may invoice','2022-06-01','','19','invoice','0','IN-191654689405','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(256,'9','SK13','363','1790','Payment for Hs No.SK13 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654689434','','','0',0.00,'1',' KYULE SAMWEL ','','QF62APGC1S',0.00,1,0.00,0.00,0.00),(257,'9','SK8','358','1400','may invoice','2022-06-01','','19','invoice','0','IN-191654689507','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(258,'9','SK8','358','1400','Payment for Hs No.SK8 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654689581','','','0',0.00,'1','REHEMA REHEMA','','QF659YKEX5',0.00,1,0.00,0.00,0.00),(259,'9','70','453','2960','may invoice','2022-06-01','','19','invoice','0','IN-191654689663','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(260,'9','70','453','2960','Payment for Hs No.70 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654689712','','','0',0.00,'1',' ELIZABETH MAINGI','','QF639PEATV',0.00,1,0.00,0.00,0.00),(261,'9','SK48','398','620','may invoice','2022-06-01','','19','invoice','0','IN-191654689787','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(262,'9','SK48','398','620','Payment for Hs No.SK48 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654689813','','','0',0.00,'1','ISIKA PATRICK ','','QF609JS34C',0.00,1,0.00,0.00,0.00),(263,'9','SK10','360','490','may invoice','2022-06-01','','19','invoice','0','IN-191654690153','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(264,'9','SK10','360','490','Payment for Hs No.SK10 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654690202','','','0',0.00,'1',' BIRUNDII TERESA ','','QF538N1CUT',0.00,1,0.00,0.00,0.00),(265,'9','SK44','394','2700','may invoice','2022-06-01','','19','invoice','0','IN-191654690428','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(266,'9','SK44','394','2700','Payment for Hs No.SK44 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654690597','','','0',0.00,'1','NTWIGA WILKINSON ','','QF5787ASHR',0.00,1,0.00,0.00,0.00),(267,'9','SK39','389','620','MAY invoice','2022-06-01','','19','invoice','0','IN-191654690887','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(268,'9','SK39','389','620','Payment for Hs No.SK39 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654690916','','','0',0.00,'1','MATHIU KENETH ','','QF456G8L1X',0.00,1,0.00,0.00,0.00),(269,'9','SK43','393','1400','MAY invoice','2022-06-01','','19','invoice','0','IN-191654690978','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(270,'9','SK43','393','1400','Payment for Hs No.SK43 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654691004','','','0',0.00,'1',' MACHARIA SIMON ','','QF364QP718',0.00,1,0.00,0.00,0.00),(271,'9','SK9','359','1296','MAY invoice','2022-06-01','','19','invoice','0','IN-191654691078','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(272,'9','SK9','359','1296','Payment for Hs No.SK9 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654691106','','','0',0.00,'1',' GETENJI PETER MAINA GETENJI','','QF343O65W4',0.00,1,0.00,0.00,0.00),(273,'9','SK15','365','1270','MAY invoice','2022-06-01','','19','invoice','0','IN-191654691233','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(274,'9','SK15','365','1270','Payment for Hs No.SK15 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654691320','','','0',0.00,'1',' MUNYI JOSIAH','','QF333O50SN',0.00,1,0.00,0.00,0.00),(275,'9','SK53','403','750','MAY invoice','2022-06-01','','19','invoice','0','IN-191654691563','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(276,'9','SK53','403','750','Payment for Hs No.SK53 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654691596','','','0',0.00,'1',' MWAYAYA FLORENCE ','','QF393AQK73',0.00,1,0.00,0.00,0.00),(277,'9','SK12','362','8550','MAY invoice','2022-06-01','','19','invoice','0','IN-191654691724','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(278,'9','SK12','362','8550','Payment for Hs No.SK12 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654691755','','','0',0.00,'1','OKEMO OKEMO','','QF3730FLA3',0.00,1,0.00,0.00,0.00),(279,'9','SK20','370','1153','MAY invoice','2022-06-01','','19','invoice','0','IN-191654692204','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(280,'9','SK20','370','1153','Payment for Hs No.SK20 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654692233','','','0',0.00,'1','MAINA ANN ','','QF212HAW73',0.00,1,0.00,0.00,0.00),(281,'9','69','452','880','MAY invoice','2022-06-01','','19','invoice','0','IN-191654692336','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(282,'9','69','452','880','Payment for Hs No.69 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654692364','','','0',0.00,'1',' OMBUNA NEW','','QF272EDGTD',0.00,1,0.00,0.00,0.00),(283,'9','64','447','2700','MAY invoice','2022-06-01','','19','invoice','0','IN-191654692463','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(284,'9','64','447','2700','Payment for Hs No.64 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654692499','','','0',0.00,'1',' CHRISTOPHER SHIBUYANGA','','QF2121F3NR',0.00,1,0.00,0.00,0.00),(285,'9','SK32','382','3350','MAY invoice','2022-06-01','','19','invoice','0','IN-191654692595','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(286,'9','SK32','382','3350','Payment for Hs No.SK32 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654692625','','','0',0.00,'1',' MUTAMBU MATHEW ','','QF271HZMZ7',0.00,1,0.00,0.00,0.00),(287,'9','SK27','377','100','MAY invoice','2022-06-01','','19','invoice','0','IN-191654692683','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(288,'9','SK27','377','100','Payment for Hs No.SK27 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654692709','','','0',0.00,'1',' KISESE AGNETA ','','QF261C7OFW',0.00,1,0.00,0.00,0.00),(289,'9','77','460','360','MAY invoice','2022-06-01','','19','invoice','0','IN-191654692759','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(290,'9','77','460','360','Payment for Hs No.77 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654693297','','','0',0.00,'1',' JOHN','','QF281AII60',0.00,1,0.00,0.00,0.00),(291,'9','SK46','396','100','may invoice','2022-06-01','','19','invoice','0','IN-191654693363','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(292,'9','SK46','396','100','Payment for Hs No.SK46 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654693387','','','0',0.00,'1','BRANICE BRANICE','','QF281A3N74',0.00,1,0.00,0.00,0.00),(293,'9','59','442','880','may invoice','2022-06-01','','19','invoice','0','IN-191654693681','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(294,'9','SK34','384','880','Jun invoice','2022-06-01','','19','invoice','0','IN-191654693999','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(295,'9','SK34','384','880','Payment for Hs No.SK34 and Plot No.9      ','2022-06-08','','19','receipt','1010','RC-191654694027','','','0',0.00,'1',' KINOTI MBAYA ','','QF221A0IDK',0.00,1,0.00,0.00,0.00),(296,'6','S 24','83','21510','Payment for Hs No.S 24 and Plot No.6      ','2022-06-09','','19','receipt','1010','RC-191654750178','','','0',0.00,'1',' SIMBA STEPHEN ','','QF98F3UYWE',0.00,1,0.00,0.00,0.00),(297,'6','S 21','80','28690','Payment for Hs No.S 21 and Plot No.6      ','2022-06-09','','19','receipt','1010','RC-191654750277','','','0',0.00,'1',' GICHIA FRANCIS ','','QF89EIYEDB',0.00,1,0.00,0.00,0.00),(298,'6','S 2','61','30000','Payment for Hs No.S 2 and Plot No.6         ','2022-06-09','','19','receipt','1010','RC-191654750378','','','0',0.00,'1',' ODHIAMBO MIKE ','','QF84E2MBZK',0.00,1,0.00,0.00,0.00),(299,'5','531','114','7200','Payment for Hs No.531 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767007','','','0',0.00,'1',' ESTRADA ERIC ESTRADA','','QF98FDELMI',0.00,1,0.00,0.00,0.00),(300,'5','532','115','600','Payment for Hs No.532 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767071','','','0',0.00,'1','IRENE IRENE','','QF92FBTQII',0.00,1,0.00,0.00,0.00),(301,'5','532','115','3400','Payment for Hs No.532 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767107','','','0',0.00,'1','IRENE IRENE','','QF95FBSCDV',0.00,1,0.00,0.00,0.00),(302,'5','532','115','1200','Payment for Hs No.532 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767156','','','0',0.00,'1','IRENE IRENE','','QF518DMILT',0.00,1,0.00,0.00,0.00),(303,'5','532','115','600','Payment for Hs No.532 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767257','','','0',0.00,'1','IRENE IRENE','','QF538DJKQR',0.00,1,0.00,0.00,0.00),(304,'5','532','115','200','Payment for Hs No.532 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767279','','','0',0.00,'1','IRENE IRENE','','QF538DJKQR2',0.00,1,0.00,0.00,0.00),(305,'5','214','97','6000','Payment for Hs No.214 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767366','','','0',0.00,'1',' MUTUA John','','QF98FA55QC',0.00,1,0.00,0.00,0.00),(306,'5','G5','88','20200','Payment for Hs No.G5 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767425','','','0',0.00,'1','WAMBUI DAMARIS','','QF69AZ9G09',0.00,1,0.00,0.00,0.00),(307,'5','321','104','7500','Payment for Hs No.321 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767495','','','0',0.00,'1','NYONGESA JOHN','','QF60AYF9HK',0.00,1,0.00,0.00,0.00),(308,'5','217','100','6900','Payment for Hs No.217 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767570','','','0',0.00,'1',' KARIUKI RICHARD','','QF60AMDKG4',0.00,1,0.00,0.00,0.00),(309,'5','108','91','7510','Payment for Hs No.108 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767684','','','0',0.00,'1',' NGURE CAROLINE','','QF60AIXPTK',0.00,1,0.00,0.00,0.00),(310,'5','G2','85','8190','Payment for Hs No.G2 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654767783','','','0',0.00,'1','Mbaya Elizabeth','','QF639ZS3NZ',0.00,1,0.00,0.00,0.00),(311,'5','534','117','90','Payment for Hs No.534 and Plot No.5      ','2022-06-09','','19','receipt','1010','RC-191654776581','','','0',0.00,'1',' SAMBU LEONARD','','QF528Q257O',0.00,1,0.00,0.00,0.00),(312,'8','1001','308','772','Jun invoice','2022-06-01','','19','invoice','0','IN-191654943877','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(313,'8','1001','308','772','Payment for Hs No.1001 and Plot No.8      ','2022-06-11','','19','receipt','1010','RC-191654944051','','','0',0.00,'1',' Mathenge Grace','','QF304W0YIC',0.00,1,0.00,0.00,0.00),(314,'8','1003','310','724.00000000001','Jun invoice','2022-06-01','','19','invoice','0','IN-191654944115','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(315,'8','1003','310','724','Payment for Hs No.1003 and Plot No.8      ','2022-06-11','','19','receipt','1010','RC-191654944163','','','0',0.00,'1',' Gitonga Titus ','','QF2318JNU7',0.00,1,0.00,0.00,0.00),(316,'8','1004','311','1276','Jun invoice','2022-06-01','','19','invoice','0','IN-191654944300','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(317,'8','1004','311','1276','Payment for Hs No.1004 and Plot No.8      ','2022-06-11','','19','receipt','1010','RC-191654944348','','','0',0.00,'1',' OKWAMA DEDAN ','','QF271V7WNX',0.00,1,0.00,0.00,0.00),(318,'8','1005','312','1468','Jun invoice','2022-06-01','','19','invoice','0','IN-191654944385','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(319,'8','1005','312','1468','Payment for Hs No.1005 and Plot No.8      ','2022-06-11','','19','receipt','1010','RC-191654944438','','','0',0.00,'1',' Mokua Alice ','','QF84DA2A7M',0.00,1,0.00,0.00,0.00),(320,'8','1006','313','472','Jun invoice','2022-06-01','','19','invoice','0','IN-191654944485','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(321,'8','1006','313','472','Payment for Hs No.1006 and Plot No.8      ','2022-06-11','','19','receipt','1010','RC-191654944554','','','0',0.00,'1',' Osoro Doricah ','','QF97FRLUAT',0.00,1,0.00,0.00,0.00),(322,'8','1007','314','2152','Jun invoice','2022-06-01','','19','invoice','0','IN-191654944584','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(323,'8','1007','314','2152','Payment for Hs No.1007 and Plot No.8      ','2022-06-11','','19','receipt','1010','RC-191654944695','','','0',0.00,'1','Wangui Joyce ','','QF231JLRQT',0.00,1,0.00,0.00,0.00),(324,'6','S 14','73','17260','Payment for Hs No.S 14 and Plot No.6      ','2022-06-13','','19','receipt','1010','RC-191655110223','','','0',0.00,'1',' CHERONO BETTY ','','QF679NP68B',0.00,1,0.00,0.00,0.00),(325,'6','S 5','64','15000','Payment for Hs No.S 5 and Plot No.6      ','2022-06-13','','19','receipt','1010','RC-191655110300','','','0',0.00,'1','YAYA JOHN ','','QFD5NFU0GB',0.00,1,0.00,0.00,0.00),(326,'6','S 8','67','25910','Payment for Hs No.S 8 and Plot No.6      ','2022-06-13','','19','receipt','1010','RC-191655110358','','','0',0.00,'1',' MUEMA ROBERTA ','','QF96FPF3LC',0.00,1,0.00,0.00,0.00),(327,'6','S 19','78','27650','Payment for Hs No.S 19 and Plot No.6      ','2022-06-13','','19','receipt','1010','RC-191655110643','','','0',0.00,'1',' MUNYI SAMWUEL ','','QF89EIYEDBbank1',0.00,1,0.00,0.00,0.00),(328,'6','S 12','71','15040','Payment for Hs No.S 12 and Plot No.6      ','2022-06-13','','19','receipt','1010','RC-191655113748','','','0',0.00,'1',' YASSIN MOHAMED','','QF82DZW1Z6',0.00,1,0.00,0.00,0.00),(329,'4','432','149','4800','Payment for Hs No.432 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655115680','','','0',0.00,'1',' NDANYI BILLY ','','QFC8LGNBWA',0.00,1,0.00,0.00,0.00),(330,'4','218','135','4500','Payment for Hs No.218 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655115731','','','0',0.00,'1',' Njoroge Simon ','','QFB5K14XYX',0.00,1,0.00,0.00,0.00),(331,'4','216','133','7320','Payment for Hs No.216 and Plot No.4         ','2022-06-13','','19','receipt','1010','RC-191655115835','','','0',0.00,'1',' kinuthia GRACE ','','QFB7JZ43BP',0.00,1,0.00,0.00,0.00),(332,'4','322','139','6620','Payment for Hs No.322 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655115885','','','0',0.00,'1',' Visii Bonface ','','QFA1IMGBVN',0.00,1,0.00,0.00,0.00),(333,'4','430','147','11200','Payment for Hs No.430 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655115960','','','0',0.00,'1',' Rogony Ronald ','','QFA4IB8VZG',0.00,1,0.00,0.00,0.00),(334,'4','G2','119','5300','Payment for Hs No.G2 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655116061','','','0',0.00,'1','AWINO AWINO','','QFA5HNZZLJ',0.00,1,0.00,0.00,0.00),(335,'4','429','146','10000','Payment for Hs No.429 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655116116','','','0',0.00,'1','HELLEN HELLEN','','QFA6HG5NY6',0.00,1,0.00,0.00,0.00),(336,'4','215','132','5000','Payment for Hs No.215 and Plot No.4      ','2022-06-13','','19','receipt','1010','RC-191655116165','','','0',0.00,'1',' MUGO DAVID ','','QFA0H7VL22',0.00,1,0.00,0.00,0.00),(337,'7','535','58','7300','Payment for Hs No.535 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655201780','','','0',0.00,'1',' STEVEN ONYANGO','','qfd306whep',0.00,1,0.00,0.00,0.00),(338,'7','323','46','7400','Payment for Hs No.323 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655201841','','','0',0.00,'1',' FRANK','','qfd8n9yh28',0.00,1,0.00,0.00,0.00),(339,'7','425','48','7300','Payment for Hs No.425 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655201928','','','0',0.00,'1',' NOBERT OMONDI','','qfc6lb06uy',0.00,1,0.00,0.00,0.00),(340,'7','G6','29','7200','Payment for Hs No.G6 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202002','','','0',0.00,'1',' Risper Kanuna','','qfb5km2jph',0.00,1,0.00,0.00,0.00),(341,'7','G2','26','7000','Payment for Hs No.G2 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202067','','','0',0.00,'1',' Sharon Akinyi','','qfb8kl224y',0.00,1,0.00,0.00,0.00),(342,'7','532','55','4500','Payment for Hs No.532 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202138','','','0',0.00,'1',' ELOSY KATHAMBI','','qfb8k1vklu',0.00,1,0.00,0.00,0.00),(343,'7','216','39','10000','Payment for Hs No.216 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202203','','','0',0.00,'1',' VELMA','','qfb0jshabo',0.00,1,0.00,0.00,0.00),(344,'7','531','54','7000','Payment for Hs No.531 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202356','','','0',0.00,'1',' Dick Oredi','','qfb8j73tx2',0.00,1,0.00,0.00,0.00),(345,'7','218','41','7300','Payment for Hs No.218 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202442','','','0',0.00,'1',' Abraham Kipngetich','','QFA8HJC78K',0.00,1,0.00,0.00,0.00),(346,'7','533','56','4000','Payment for Hs No.533 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202510','','','0',0.00,'1',' Uhuru','','QFA4HBOCBE',0.00,1,0.00,0.00,0.00),(347,'7','428','51','8500','Payment for Hs No.428 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202568','','','0',0.00,'1',' CALEB AREBA','','QFA2H8U5RU',0.00,1,0.00,0.00,0.00),(348,'7','112','35','7100','Payment for Hs No.112 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202634','','','0',0.00,'1',' MARY','','QF96GT6MOI',0.00,1,0.00,0.00,0.00),(349,'7','G3','27','500','Payment for Hs No.G3 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202692','','','0',0.00,'1',' JOHN MUTISYA','','QF92GMUAYA',0.00,1,0.00,0.00,0.00),(350,'7','217','40','7500','Payment for Hs No.217 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202751','','','0',0.00,'1',' ERICK GIKONYO','','QF94GJ8LQ4',0.00,1,0.00,0.00,0.00),(351,'7','215','38','7000','Payment for Hs No.215 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202839','','','0',0.00,'1',' STANLEY LAMUKWANA','','QF86E9095E',0.00,1,0.00,0.00,0.00),(352,'7','429','52','7800','Payment for Hs No.429 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655202912','','','0',0.00,'1',' MAUREEN NJERI','','QF79CL48BN',0.00,1,0.00,0.00,0.00),(353,'7','G1','25','7150','Payment for Hs No.G1 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203004','','','0',0.00,'1',' LEONORA MUKUDI','','QF72CE6FEG',0.00,1,0.00,0.00,0.00),(354,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203237','','','0',0.00,'1',' JANE KARIMI','','QF73BUF9JT',0.00,1,0.00,0.00,0.00),(355,'7','322','45','7400','Payment for Hs No.322 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203374','','','0',0.00,'1',' MAUREEN WANGARI','','QF79BEZ0RR',0.00,1,0.00,0.00,0.00),(356,'7','109','32','7000','Payment for Hs No.109 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203493','','','0',0.00,'1',' MARVIN WAWERU','','QF71B2O3UV',0.00,1,0.00,0.00,0.00),(357,'7','430','53','7000','Payment for Hs No.430 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203569','','','0',0.00,'1',' JANE','','QF66A70D7Y',0.00,1,0.00,0.00,0.00),(358,'7','108','31','7100','Payment for Hs No.108 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203854','','','0',0.00,'1',' HARON OKIYA','','QF699X8JC3',0.00,1,0.00,0.00,0.00),(359,'7','534','57','7200','Payment for Hs No.534 and Plot No.7      ','2022-06-14','','19','receipt','1010','RC-191655203937','','','0',0.00,'1',' STELLA MARIS','','QF619WNS09',0.00,1,0.00,0.00,0.00),(360,'7','426','49','7200','Payment for Hs No.426 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655980522','','','0',0.00,'1',' JOSEPHINE KANINI','','QFJOZJS5DK',0.00,1,0.00,0.00,0.00),(361,'7','G2','26','400','Payment for Hs No.G2 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655980584','','','0',0.00,'1',' Sharon Akinyi','','QFM75NOPW3',0.00,1,0.00,0.00,0.00),(362,'7','324','47','2500','Payment for Hs No.324 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655980686','','','0',0.00,'1',' Joseph Kioko','','QFG6UEUIP4',0.00,1,0.00,0.00,0.00),(363,'7','216','39','200','Payment for Hs No.216 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655980738','','','0',0.00,'1',' VELMA','','QFG3TGKUI5',0.00,1,0.00,0.00,0.00),(364,'7','531','54','200','Payment for Hs No.531 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655980894','','','0',0.00,'1',' Dick Oredi','','QFG3TA1XOP',0.00,1,0.00,0.00,0.00),(365,'7','107','30','7500','Payment for Hs No.107 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655980959','','','0',0.00,'1',' Linah Atieno','','QFF7S25D5T',0.00,1,0.00,0.00,0.00),(366,'7','214','37','7200','Payment for Hs No.214 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655981023','','','0',0.00,'1',' RUFUS/TERESIA MUKULU','','QFF5RKC1TL',0.00,1,0.00,0.00,0.00),(367,'7','533','56','3200','Payment for Hs No.533 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655981114','','','0',0.00,'1',' Uhuru','','QFE0QRI2P2',0.00,1,0.00,0.00,0.00),(368,'7','532','55','2900','Payment for Hs No.532 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655981175','','','0',0.00,'1',' ELOSY KATHAMBI','','QFE5Q2E1L1',0.00,1,0.00,0.00,0.00),(369,'7','215','38','400','Payment for Hs No.215 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655981238','','','0',0.00,'1',' STANLEY LAMUKWANA','','QFE7PRCOF3',0.00,1,0.00,0.00,0.00),(370,'7','108','31','100','Payment for Hs No.108 and Plot No.7      ','2022-06-23','','19','receipt','1010','RC-191655981510','','','0',0.00,'1',' HARON OKIYA','','QFOPAPRIL',0.00,1,0.00,0.00,0.00),(371,'6','S 5','64','12470','Payment for Hs No.S 5 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655981674','','','0',0.00,'1','YAYA JOHN ','','QFM95X7GZN',0.00,1,0.00,0.00,0.00),(372,'6','S 17','76','3000','Payment for Hs No.S 17 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655981774','','','0',0.00,'1',' HOSEA JOHN ','','QFG5U86Y8J',0.00,1,0.00,0.00,0.00),(373,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655981843','','','0',0.00,'1',' HOSEA JOHN ','','QFF2RL1E3Q',0.00,1,0.00,0.00,0.00),(374,'6','S 18','77','28120','Payment for Hs No.S 18 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655981918','','','0',0.00,'1',' NZULA CAROLINE ','','QFE7Q99747',0.00,1,0.00,0.00,0.00),(375,'6','S 18','77','310','Payment for Hs No.S 18 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655982054','','','0',0.00,'1',' NZULA CAROLINE ','','qfopmay 18',0.00,1,0.00,0.00,0.00),(376,'6','S 3','62','25780','Payment for Hs No.S 3 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655982209','','','0',0.00,'1',' MWEBI GEOFFREY ','','QFD5OKZ8TT',0.00,1,0.00,0.00,0.00),(377,'6','S 9','68','25130','Payment for Hs No.S 9 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655982266','','','0',0.00,'1','OGUYA MACDONALD ','','QFF7RQHAHP',0.00,1,0.00,0.00,0.00),(378,'6','S 16','75','1999','Payment for Hs No.S 16 and Plot No.6      ','2022-06-23','','19','receipt','1010','RC-191655982496','','','0',0.00,'1','KIPKEMOI PRESTON ','','QEV7XGJF3L',0.00,1,0.00,0.00,0.00),(379,'4','G6','123','7220','Payment for Hs No.G6 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656058320','','','0',0.00,'1',' SIFA HERMAN ','','QFM56JUS1L',0.00,1,0.00,0.00,0.00),(380,'4','214','131','1500','Payment for Hs No.214 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656058942','','','0',0.00,'1','Njambi Grace','','QFM85O5CMA',0.00,1,0.00,0.00,0.00),(381,'4','214','131','3500','Payment for Hs No.214 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656058997','','','0',0.00,'1','Njambi Grace','','QFL946M0TN',0.00,1,0.00,0.00,0.00),(382,'4','214','131','1000','Payment for Hs No.214 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059075','','','0',0.00,'1','Njambi Grace','','QFF2RJRLOO',0.00,1,0.00,0.00,0.00),(383,'4','323','140','1000','Payment for Hs No.323 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059235','','','0',0.00,'1','mayeya  brian  ','','QFK035TAC6',0.00,1,0.00,0.00,0.00),(384,'4','323','140','4000','Payment for Hs No.323 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059374','','','0',0.00,'1','mayeya  brian  ','','QF75CZ79JX',0.00,1,0.00,0.00,0.00),(385,'4','323','140','1500','Payment for Hs No.323 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059446','','','0',0.00,'1','mayeya  brian  ','','QFE0QG6ZMK',0.00,1,0.00,0.00,0.00),(386,'4','G4','121','7000','Payment for Hs No.G4 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059527','','','0',0.00,'1',' mutiso victoria','','QFK41Z1SCM',0.00,1,0.00,0.00,0.00),(387,'4','G1','118','2000','Payment for Hs No.G1 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059587','','','0',0.00,'1',' Ndunda Susan','','QFH6WLV1VU',0.00,1,0.00,0.00,0.00),(388,'4','113','130','6200','Payment for Hs No.113 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656059653','','','0',0.00,'1',' ORWE EDITH ','','QFH7V787DB',0.00,1,0.00,0.00,0.00),(389,'4','G2','119','1500','Payment for Hs No.G2 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656060163','','','0',0.00,'1','AWINO AWINO','','QFH1V5H9UT',0.00,1,0.00,0.00,0.00),(390,'4','218','135','3600','Payment for Hs No.218 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656060465','','','0',0.00,'1',' Njoroge Simon ','','QFH5UZXLJ7',0.00,1,0.00,0.00,0.00),(391,'4','215','132','300','Payment for Hs No.215 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656061139','','','0',0.00,'1',' MUGO DAVID ','','QFG9U3YZIJ',0.00,1,0.00,0.00,0.00),(392,'4','215','132','500','Payment for Hs No.215 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656061174','','','0',0.00,'1',' MUGO DAVID ','','QFF2SGVU5W',0.00,1,0.00,0.00,0.00),(393,'4','325','142','5500','Payment for Hs No.325 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656061235','','','0',0.00,'1',' KATHURIMA DENNIS ','','QFG1TM4GRD',0.00,1,0.00,0.00,0.00),(394,'4','217','134','2000','Payment for Hs No.217 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656061327','','','0',0.00,'1',' MUASYA DOREEN ','','QFF3R0E679',0.00,1,0.00,0.00,0.00),(395,'4','327','144','1000','Payment for Hs No.327 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656062803','','','0',0.00,'1',' GICHUHI FRANCIS','','QFF4R0C0JQ',0.00,1,0.00,0.00,0.00),(396,'4','107','124','6510','Payment for Hs No.107 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656063517','','','0',0.00,'1',' kamau joseph kamau/kevin','','QF97FAUCTB',0.00,1,0.00,0.00,0.00),(397,'4','G5','122','6390','Payment for Hs No.G5 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656063710','','','0',0.00,'1',' MUSANGO REDEMTA','','QF93F3122Z',0.00,1,0.00,0.00,0.00),(398,'4','220','137','6910','Payment for Hs No.220 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656063795','','','0',0.00,'1',' CHEROTICH LILIAN ','','QF71B8WVF9',0.00,1,0.00,0.00,0.00),(399,'4','108','125','6200','Payment for Hs No.108 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656063888','','','0',0.00,'1','wanyonyi John ','','QF65AS8F77',0.00,1,0.00,0.00,0.00),(400,'4','110','127','6900','Payment for Hs No.110 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656063954','','','0',0.00,'1',' MWANGI TERESIA ','','QF64AAYK64',0.00,1,0.00,0.00,0.00),(401,'4','327','144','6500','Payment for Hs No.327 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656064083','','','0',0.00,'1',' GICHUHI FRANCIS','','QF63AADAJL',0.00,1,0.00,0.00,0.00),(402,'4','219','136','10000','Jun invoice','2022-06-01','','19','invoice','0','IN-191656064898','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(403,'4','219','136','5500','Payment for Hs No.219 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656064965','','','0',0.00,'1',' MUKAMA DAYNA','','QF659M7MMD',0.00,1,0.00,0.00,0.00),(404,'4','428','145','5090','Payment for Hs No.428 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656065044','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','QF609HTSAW',0.00,1,0.00,0.00,0.00),(405,'4','G3','120','5680','Payment for Hs No.G3 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656065131','','','0',0.00,'1','MUKUI JENNIFFER','','QF578WV2XL',0.00,1,0.00,0.00,0.00),(406,'4','433','150','6330','Payment for Hs No.433 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656065234','','','0',0.00,'1',' MAANGI CALEB ','','QF548SKJFY',0.00,1,0.00,0.00,0.00),(407,'4','111','128','6500','Payment for Hs No.111 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656065319','','','0',0.00,'1',' KAGIR NELSON ','','QF548JVO4S',0.00,1,0.00,0.00,0.00),(408,'4','324','141','6200','Payment for Hs No.324 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656065386','','','0',0.00,'1','Kenneth Kenneth','','QF587QLOGO',0.00,1,0.00,0.00,0.00),(409,'4','321','138','6640','Payment for Hs No.321 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656065728','','','0',0.00,'1',' MUIA DINAH ','','QF14ZFP522',0.00,1,0.00,0.00,0.00),(410,'4','428','145','1500','Payment for Hs No.428 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656066837','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','MAYOP1500',0.00,1,0.00,0.00,0.00),(411,'4','109','126','7010','Payment for Hs No.109 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656067015','','','0',0.00,'1',' Kakumi Benjamin ','','QF94GKHGPU',0.00,1,0.00,0.00,0.00),(412,'4','217','134','5000','Payment for Hs No.217 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656072106','','','0',0.00,'1',' MUASYA DOREEN ','','QF363PKMZ6',0.00,1,0.00,0.00,0.00),(413,'4','112','129','5770','Payment for Hs No.112 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656072182','','','0',0.00,'1',' WANGENYE JOHN ','','QEV7XIU5P1',0.00,1,0.00,0.00,0.00),(414,'4','326','143','6670','Payment for Hs No.326 and Plot No.4      ','2022-06-24','','19','receipt','1010','RC-191656072440','','','0',0.00,'1',' karanja irene ','','QEM7FZ6VUP',0.00,1,0.00,0.00,0.00),(415,'9','SK1','351','7640','Payment for Hs No.SK1 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656160233','','','0',0.00,'1','PHILIP PHILIP','','QFB7JSIS0T',0.00,1,0.00,0.00,0.00),(416,'9','SK3','353','360','Payment for Hs No.SK3 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656160518','','','0',0.00,'1',' MECHA ZACHARIAH ','','QFB3JENG1P',0.00,1,0.00,0.00,0.00),(417,'9','SK5','355','1400','Payment for Hs No.SK5 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656160704','','','0',0.00,'1',' KASYOKI SAMWEL ','','QFE8QCAQBS',0.00,1,0.00,0.00,0.00),(418,'9','SK6','356','6860','Jun invoice','2022-06-01','','19','invoice','0','IN-191656160810','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(419,'9','SK6','356','6860','Payment for Hs No.SK6 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656160910','','','0',0.00,'1','NYABANDO STANLEY','','QFA6HQNTVA',0.00,1,0.00,0.00,0.00),(420,'9','SK11','361','1400','Jun invoice','2022-06-01','','19','invoice','0','IN-191656161114','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(421,'9','SK11','361','1400','Payment for Hs No.SK11 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656161310','','','0',0.00,'1','LOISE_ONGERI LOISE_ONGERI','','OPAPRIL',0.00,1,0.00,0.00,0.00),(422,'9','SK14','364','1140','Jun invoice','2022-06-01','','19','invoice','0','IN-191656161454','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(423,'9','SK14','364','1140','Payment for Hs No.SK14 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656161524','','','0',0.00,'1',' NYABERE BARNABA ','','QFL23WKCMS',0.00,1,0.00,0.00,0.00),(424,'9','SK16','366','1543','Jun invoice','2022-06-01','','19','invoice','0','IN-191656161731','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(425,'9','SK16','366','1543','Payment for Hs No.SK16 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656161821','','','0',0.00,'1',' MUTUA  AGNES ','','QFB4J9M7VQ',0.00,1,0.00,0.00,0.00),(426,'9','SK19','369','3220','Jun invoice','2022-06-01','','19','invoice','0','IN-191656161928','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(427,'9','SK19','369','3200','Payment for Hs No.SK19 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656161989','','','0',0.00,'1',' AKINYI ANN ','','QFF3RVG0Q3',0.00,1,0.00,0.00,0.00),(428,'9','SK21','371','1062','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162089','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(429,'9','SK21','371','1062','Payment for Hs No.SK21 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656162137','','','0',0.00,'1','kengere kengere','','QF92F1U50Q',0.00,1,0.00,0.00,0.00),(430,'9','SK22','372','2830','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162249','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(431,'9','SK24','374','2700','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162322','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(432,'9','SK24','374','2700','Payment for Hs No.SK24 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656162376','','','0',0.00,'1',' MOSI WILLIAM ','','QF649EQTQA',0.00,1,0.00,0.00,0.00),(433,'9','SK26','376','4000','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162422','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(434,'9','SK26','376','4000','Payment for Hs No.SK26 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656162462','','','0',0.00,'1',' OSINDI  HENRY ','','QFD1N99F5F',0.00,1,0.00,0.00,0.00),(435,'9','SK28','378','1790','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162538','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(436,'9','SK28','378','1790','Payment for Hs No.SK28 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656162625','','','0',0.00,'1','MWOYA Tom','','QFD1N6KFK71600OP+190',0.00,1,0.00,0.00,0.00),(437,'9','SK29','379','1400','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162699','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(438,'9','SK29','379','1400','Payment for Hs No.SK29 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656162730','','','0',0.00,'1',' ONUNDA HELLEN ','','QFD3NDUX5T',0.00,1,0.00,0.00,0.00),(439,'9','SK30','380','490','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162806','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(440,'9','SK33','383','230','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162915','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(441,'9','SK35','385','2063','Jun invoice','2022-06-01','','19','invoice','0','IN-191656162992','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(442,'9','SK35','385','2063','Payment for Hs No.SK35 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656163037','','','0',0.00,'1','MWANGI  THOMAS ','','QFA9HP55R5',0.00,1,0.00,0.00,0.00),(443,'9','SK36','386','100','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163140','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(444,'9','SK38','388','100','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163175','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(445,'9','SK40','390','7770','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163248','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(446,'9','SK40','390','7770','Payment for Hs No.SK40 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656163301','','','0',0.00,'1',' PLOT A DAVID PLOT A','','QFE7OVYXH3A',0.00,1,0.00,0.00,0.00),(447,'9','SK41','391','2570','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163325','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(448,'9','SK41','391','2570','Payment for Hs No.SK41 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656163353','','','0',0.00,'1',' PLOT B DAVID PLOT B','','QFE7OVYXH3B',0.00,1,0.00,0.00,0.00),(449,'9','SK42','392','750','Payment for Hs No.SK42 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656163443','','','0',0.00,'1','ZACHARY 2 ZACHARY 2','','QFA5HGBLP5750',0.00,1,0.00,0.00,0.00),(450,'9','SK45','395','1660','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163530','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(451,'9','SK45','395','1660','Payment for Hs No.SK45 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656163571','','','0',0.00,'1','PHILIP JAMES PHILIP ','','QFN28CUM0K',0.00,1,0.00,0.00,0.00),(452,'9','SK49','399','9200','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163686','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(453,'9','SK51','401','2180','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163746','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(454,'9','55','438','1790','Jun invoice','2022-06-01','','19','invoice','0','IN-191656163898','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(455,'9','55','438','1790','Payment for Hs No.55 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656163938','','','0',0.00,'1',' OSINDI NEW_john','','QFE2QD263W',0.00,1,0.00,0.00,0.00),(456,'9','58','441','11020','Payment for Hs No.58 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656164057','','','0',0.00,'1',' JAMES NYAOSI','','QFA8ICICZS',0.00,1,0.00,0.00,0.00),(457,'9','59','442','880','Payment for Hs No.59 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656164148','','','0',0.00,'1',' SOLOMON KARANJA-NEW','','QF85E2IDXZ',0.00,1,0.00,0.00,0.00),(458,'9','60','443','490','Jun invoice','2022-06-01','','19','invoice','0','IN-191656164188','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(459,'9','60','443','490','Payment for Hs No.60 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656164238','','','0',0.00,'1',' ZACHARY MECHA 3','','QFA5HGBLP5',0.00,1,0.00,0.00,0.00),(460,'9','62','445','1920','Jun invoice','2022-06-01','','19','invoice','0','IN-191656164277','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(461,'9','62','445','1920','Payment for Hs No.62 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656164332','','','0',0.00,'1',' simon osano2-hotel','','QFF7S4ZYTRHOTEL',0.00,1,0.00,0.00,0.00),(462,'9','63','446','13230','Jun invoice','2022-06-01','','19','invoice','0','IN-191656164595','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(463,'9','63','446','13230','Payment for Hs No.63 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656164639','','','0',0.00,'1',' GEORGE MUTURI car wash 2','','QFE9PQPRW9',0.00,1,0.00,0.00,0.00),(464,'9','66','449','230','Jun invoice','2022-06-01','','19','invoice','0','IN-191656164722','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(465,'9','68','451','750','Jun invoice','2022-06-01','','19','invoice','0','IN-191656164771','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(466,'9','71','454','2830','Jun invoice','2022-06-01','','19','invoice','0','IN-191656165362','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(467,'9','71','454','2830','Payment for Hs No.71 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656165403','','','0',0.00,'1',' JANE MWANGI/HENRY GITIMU','','QFE5PHIQHR',0.00,1,0.00,0.00,0.00),(468,'9','72','455','100','Jun invoice','2022-06-01','','19','invoice','0','IN-191656165434','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(469,'9','73','456','360','Jun invoice','2022-06-01','','19','invoice','0','IN-191656165462','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(470,'9','74','457','620','Jun invoice','2022-06-01','','19','invoice','0','IN-191656165493','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(471,'9','74','457','620','Payment for Hs No.74 and Plot No.9      ','2022-06-25','','19','receipt','1010','RC-191656165540','','','0',0.00,'1',' Shamji','','QF95FMB9KD',0.00,1,0.00,0.00,0.00),(472,'9','76','459','1400','Jun invoice','2022-06-01','','19','invoice','0','IN-191656165629','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(473,'4','217','134','2400','Payment for Hs No.217 and Plot No.4      ','2022-06-29','','19','receipt','1010','RC-191656490342','','','0',0.00,'1',' MUASYA DOREEN ','','QFS9IKJBZ1',0.00,1,0.00,0.00,0.00),(474,'4','325','142','480','Payment for Hs No.325 and Plot No.4      ','2022-06-29','','19','receipt','1010','RC-191656490398','','','0',0.00,'1',' KATHURIMA DENNIS ','','QFQ9EG36RX',0.00,1,0.00,0.00,0.00),(475,'5','214','97','300','Payment for Hs No.214 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656492740','','','0',0.00,'1',' MUTUA John','','QFP5BQN4MT',0.00,1,0.00,0.00,0.00),(476,'5','531','114','400','Payment for Hs No.531 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656492796','','','0',0.00,'1',' ESTRADA ERIC ESTRADA','','QFK63KSH9O',0.00,1,0.00,0.00,0.00),(477,'5','216','99','420','Payment for Hs No.216 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656492855','','','0',0.00,'1',' Chege John','','QFK52EL6TN',0.00,1,0.00,0.00,0.00),(478,'5','319','102','780','Payment for Hs No.319 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656492896','','','0',0.00,'1',' Kasereka Jackson','','QFI1X2M73J',0.00,1,0.00,0.00,0.00),(479,'5','532','115','120','Payment for Hs No.532 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656492968','','','0',0.00,'1','IRENE IRENE','','QFH7WRNTHT',0.00,1,0.00,0.00,0.00),(480,'5','532','115','800','Payment for Hs No.532 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493008','','','0',0.00,'1','IRENE IRENE','','QFH0VX72U2',0.00,1,0.00,0.00,0.00),(481,'5','426','109','480','Payment for Hs No.426 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493075','','','0',0.00,'1',' Mbaya Derrick','','QFH7VUDAHV',0.00,1,0.00,0.00,0.00),(482,'5','108','91','200','Payment for Hs No.108 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493265','','','0',0.00,'1',' NGURE CAROLINE','','QFG4UH2IZM',0.00,1,0.00,0.00,0.00),(483,'5','109','92','560','Payment for Hs No.109 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493320','','','0',0.00,'1',' RUGAINI','','QFG2U9XLUE',0.00,1,0.00,0.00,0.00),(484,'5','532','115','1000','Payment for Hs No.532 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493375','','','0',0.00,'1','IRENE IRENE','','QFG9TBHALB',0.00,1,0.00,0.00,0.00),(485,'5','213','96','5000','Payment for Hs No.213 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493433','','','0',0.00,'1',' NYAMARI NYAMORA','','QFF7R5YTKR',0.00,1,0.00,0.00,0.00),(486,'5','425','108','6500','Payment for Hs No.425 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493471','','','0',0.00,'1',' Adhiambo Jane','','QFC2MRQTOY',0.00,1,0.00,0.00,0.00),(487,'5','213','96','4000','Payment for Hs No.213 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493518','','','0',0.00,'1',' NYAMARI NYAMORA','','QFC1MREFIF',0.00,1,0.00,0.00,0.00),(488,'5','112','95','8200','Payment for Hs No.112 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493563','','','0',0.00,'1','MUTHONI JECINTA','','QFC1M0QE3B',0.00,1,0.00,0.00,0.00),(489,'5','216','99','7200','Payment for Hs No.216 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493607','','','0',0.00,'1',' Chege John','','QFC9LY2YNZ',0.00,1,0.00,0.00,0.00),(490,'5','G6','89','12530','Payment for Hs No.G6 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493677','','','0',0.00,'1','Karanja Peter','','QFB4JNH9LK',0.00,1,0.00,0.00,0.00),(491,'5','323','106','6430','Payment for Hs No.323 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656493804','','','0',0.00,'1',' OPONDO NICHOLAS','','QFB8J4X86I',0.00,1,0.00,0.00,0.00),(492,'5','320','103','7570','Payment for Hs No.320 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656494194','','','0',0.00,'1',' KILUNGU PETER','','QF496VI1GH',0.00,1,0.00,0.00,0.00),(493,'5','322','105','7000','Payment for Hs No.322 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656494242','','','0',0.00,'1',' Munande Emmanuel','','QF406UMYWQ',0.00,1,0.00,0.00,0.00),(494,'5','429','112','210','Jun invoice','2022-06-01','','19','invoice','0','IN-191656494418','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(495,'5','429','112','7500','Payment for Hs No.429 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656494468','','','0',0.00,'1',' Njagi Mercy Njagi','','QER1PFDZ6H',0.00,1,0.00,0.00,0.00),(496,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2022-06-29','','19','receipt','1010','RC-191656494531','','','0',0.00,'1',' KAMAU SAMSON','','QFG1T1ZO43',0.00,1,0.00,0.00,0.00),(497,'8','1035','342','8260','Jun invoice','2022-06-01','','19','invoice','0','IN-191656498534','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(498,'8','1035','342','8260','Payment for Hs No.1035 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656498557','','','0',0.00,'1','RUTO RUTO','','QFO6AJUX9K',0.00,1,0.00,0.00,0.00),(499,'8','1011','318','2520','Jun invoice','2022-06-01','','19','invoice','0','IN-191656499107','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(500,'8','1011','318','2500','Payment for Hs No.1011 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656499132','','','0',0.00,'1','Mumbi Lucy ','','QFJ31M8D6N',0.00,1,0.00,0.00,0.00),(501,'8','1021','328','1324','Jun invoice','2022-06-01','','19','invoice','0','IN-191656499234','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(502,'8','1021','328','700','Payment for Hs No.1021 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656499262','','','0',0.00,'1','Peter MBUGUA  Peter ','','QFH1VD7NAH',0.00,1,0.00,0.00,0.00),(503,'8','1009','316','3112','Jun invoice','2022-06-01','','19','invoice','0','IN-191656499414','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(504,'8','1009','316','2112','Payment for Hs No.1009 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656499452','','','0',0.00,'1',' Wafula Linus ','','QFF1RNDCFL',0.00,1,0.00,0.00,0.00),(505,'8','1016','323','7636','Jun invoice','2022-06-01','','19','invoice','0','IN-191656499506','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(506,'8','1016','323','7636','Payment for Hs No.1016 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656499562','','','0',0.00,'1',' Kagutha Wilson ','','QFF8RLYNI0',0.00,1,0.00,0.00,0.00),(507,'8','1024','331','6304','Jun invoice','2022-06-01','','19','invoice','0','IN-191656499609','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(508,'8','1024','331','1426','Payment for Hs No.1024 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656501721','','','0',0.00,'1',' GATAMUKI FRANCIS ','','aprilo.p',0.00,1,0.00,0.00,0.00),(509,'8','1024','331','4540','Payment for Hs No.1024 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656501749','','','0',0.00,'1',' GATAMUKI FRANCIS ','','QFE0P1E9RE',0.00,1,0.00,0.00,0.00),(510,'8','1008','315','4516','Jun invoice','2022-06-01','','19','invoice','0','IN-191656501854','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(511,'8','1008','315','4516','Payment for Hs No.1008 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656501883','','','0',0.00,'1',' Nyabera Peter ','','QFD8O4R92W',0.00,1,0.00,0.00,0.00),(512,'8','1022','329','6052','Jun invoice','2022-06-01','','19','invoice','0','IN-191656501938','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(513,'8','1022','329','6052','Payment for Hs No.1022 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656501973','','','0',0.00,'1',' Ochieng Davis ','','QFD2NEO6VE',0.00,1,0.00,0.00,0.00),(514,'8','1040','347','4900','Jun invoice','2022-06-01','','19','invoice','0','IN-191656502017','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(515,'8','1040','347','4900','Payment for Hs No.1040 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656502059','','','0',0.00,'1','FELIX 2 FELIX 2','','QFD9N6DZFH',0.00,1,0.00,0.00,0.00),(516,'8','1045','435 ','8020','Jun invoice','2022-06-01','','19','invoice','0','IN-191656502528','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(517,'8','1048','437 ','480','Jun invoice','2022-06-01','','19','invoice','0','IN-191656502662','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(518,'8','1048','437 ','480','Payment for Hs No.1048 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656502685','','','0',0.00,'1',' GESARE','','QFD2N3XC9M',0.00,1,0.00,0.00,0.00),(519,'8','1032','339','580','Jun invoice','2022-06-01','','19','invoice','0','IN-191656507423','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(520,'8','1032','339','580','Payment for Hs No.1032 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656507448','','','0',0.00,'1',' ASUNA PAMELA ','','QFB4KX4XNQ',0.00,1,0.00,0.00,0.00),(521,'8','1037','344 ','532','Jun invoice','2022-06-01','','19','invoice','0','IN-191656507665','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(522,'8','1037','344 ','532','Payment for Hs No.1037 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656507691','','','0',0.00,'1','NDUNG NDUNG','','QFB7KISQ73',0.00,1,0.00,0.00,0.00),(523,'8','1025','332','1024','Jun invoice','2022-06-01','','19','invoice','0','IN-191656507782','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(524,'8','1025','332','1024','Payment for Hs No.1025 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656507807','','','0',0.00,'1',' MAINA BENSON ','','QFB0KHJLNA',0.00,1,0.00,0.00,0.00),(525,'8','1034','341','12340','Jun invoice','2022-06-01','','19','invoice','0','IN-191656508056','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(526,'8','1034','341','12340','Payment for Hs No.1034 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656508087','','','0',0.00,'1','OKUMU OKUMU','','QFB1JJQQ65',0.00,1,0.00,0.00,0.00),(527,'8','1018','325','196','Jun invoice','2022-06-01','','19','invoice','0','IN-191656508271','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(528,'8','1018','325','1768','Jun invoice','2022-06-01','','19','invoice','0','IN-191656508288','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(529,'8','1018','325','1964','Payment for Hs No.1018 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656508329','','','0',0.00,'1',' Ongadi Leonard ','','QFA0H0Y1GC',0.00,1,0.00,0.00,0.00),(530,'8','1044','429 ','1720','Jun invoice','2022-06-01','','19','invoice','0','IN-191656508536','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(531,'8','1044','429 ','1720','Payment for Hs No.1044 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656508570','','','0',0.00,'1',' DANIEL','','QF87ESNSH7',0.00,1,0.00,0.00,0.00),(532,'8','1038','345','6100','Jun invoice','2022-06-01','','19','invoice','0','IN-191656508752','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(533,'8','1038','345','200','Jun invoice','2022-06-01','','19','invoice','0','IN-191656508839','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(534,'8','1038','345','6300','Payment for Hs No.1038 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656508868','','','0',0.00,'1','NGARI JAMES ','','QF82EP8N6Q',0.00,1,0.00,0.00,0.00),(535,'8','1014','321 ','4564','Jun invoice','2022-06-01','','19','invoice','0','IN-191656509042','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(536,'8','1014','321 ','4564','Payment for Hs No.1014 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656509070','','','0',0.00,'1','Nyakweba Samson ','','QF86DR5AHO',0.00,1,0.00,0.00,0.00),(537,'8','1010','317','2188','Jun invoice','2022-06-01','','19','invoice','0','IN-191656509564','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(538,'8','1010','317','2188','Payment for Hs No.1010 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656509660','','','0',0.00,'1',' Were Roselyne ','','QF496XUQYZ',0.00,1,0.00,0.00,0.00),(539,'8','1013','320','200','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510072','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(540,'8','1015','322','472','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510211','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(541,'8','1017','324','1000','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510281','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(542,'8','1019','326','10516','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510377','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(543,'8','1020','327','604','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510418','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(544,'8','1023','330','3868','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510494','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(545,'8','1026','333','10516','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510538','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(546,'8','1027','334','33400','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510577','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(547,'8','1028','335','15100','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510614','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(548,'8','1029','336','300','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510658','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(549,'8','1030','337','320','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510705','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(550,'8','1031','338','3340','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510726','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(551,'8','1033','340','820','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510832','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(552,'8','1036','343','100','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510895','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(553,'8','1039','346','400','Jun invoice','2022-06-01','','19','invoice','0','IN-191656510995','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(554,'8','1041','348','2080','Jun invoice','2022-06-01','','19','invoice','0','IN-191656511055','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(555,'8','1042','349','1360','Jun invoice','2022-06-01','','19','invoice','0','IN-191656511078','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(556,'8','1043','350','1060','Jun invoice','2022-06-01','','19','invoice','0','IN-191656511125','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(557,'8','1046','434 ','0','Jun invoice','2022-06-01','','19','invoice','0','IN-191656511212','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(558,'8','1047','436 ','1660','Jun invoice','2022-06-01','','19','invoice','0','IN-191656511325','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(559,'8','1047','436 ','1660','Payment for Hs No.1047 and Plot No.8      ','2022-06-29','','19','receipt','1010','RC-191656512290','','','0',0.00,'1',' MWALIMU','','QF465X0QNO',0.00,1,0.00,0.00,0.00),(560,'8','1028','335','15100','Payment for Hs No.1028 and Plot No.8         ','2022-06-29','','19','receipt','1010','RC-191656512369','','','0',0.00,'1','GENASUITES GENASUITES','','QF455BCFNT',0.00,1,0.00,0.00,0.00),(561,'6','S 2','61','3160','Payment for Hs No.S 2 and Plot No.6      ','2022-06-30','','19','receipt','1010','RC-191656584245','','','0',0.00,'1',' ODHIAMBO MIKE ','','QFU4LH2G1Ms2',0.00,1,0.00,0.00,0.00),(562,'6','S 1','60','15520','Payment for Hs No.S 1 and Plot No.6      ','2022-06-30','','19','receipt','1010','RC-191656584297','','','0',0.00,'1',' ODHIAMBO MIKE ','','QFU4LH2G1Ms1',0.00,1,0.00,0.00,0.00),(563,'7','426','49','2000','Payment for Hs No.426 and Plot No.7      ','2022-06-30','','19','receipt','1010','RC-191656585505','','','0',0.00,'1',' JOSEPHINE KANINI','','QFT5KWGI3B',0.00,1,0.00,0.00,0.00),(564,'7','320','43','200','Payment for Hs No.320 and Plot No.7      ','2022-06-30','','19','receipt','1010','RC-191656585896','','','0',0.00,'1',' TITUS KINGORI','','QFJOZJS5DK.',0.00,1,0.00,0.00,0.00),(565,'7','G1','25','7070','Jul invoice','2022-07-01','','19','invoice','0','IN-191656650798','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(566,'7','G2','26','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656653013','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(567,'7','G3','27','400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656653773','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(568,'7','G3','27','7000','Jul invoice','2022-07-01','','19','invoice','0','IN-191656654335','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(569,'7','G6','29','7300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656654461','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(570,'7','107','30','7400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656654541','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(572,'7','108','31','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655048','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(573,'7','109','32','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655173','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(574,'7','110','33','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655231','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(575,'7','111','34','7300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655271','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(576,'7','112','35','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655313','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(577,'7','213','36','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655348','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(578,'7','215','38','7400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655382','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(579,'7','216','39 ','7000','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655433','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(580,'7','217','40','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656655601','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(581,'7','218','41','7300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656656779','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(582,'7','319','42','7500','Jul invoice','2022-07-01','','19','invoice','0','IN-191656656880','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(583,'7','320','43','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656656922','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(584,'7','321','44','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656656958','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(585,'7','322','45','7400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657005','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(586,'7','323','46','7400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657034','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(587,'7','324','47','7500','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657099','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(588,'7','425','48','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657210','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(589,'7','426','49','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657270','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(590,'7','427','50','7300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657297','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(591,'7','428','51','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657337','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(592,'7','429','52','7800','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657459','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(593,'7','430','53','7300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657496','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(594,'7','531','54','7100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657525','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(595,'7','532','55','7500','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657552','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(596,'7','533','56','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657576','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(597,'7','534','57','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657601','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(598,'7','535','58','7500','Jul invoice','2022-07-01','','19','invoice','0','IN-191656657629','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(599,'4','G1','118','7380','Jul invoice','2022-07-01','','19','invoice','0','IN-191656661698','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(600,'4','G1','118','0','Jul invoice','2022-07-01','','19','invoice','0','IN-191656661868','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(601,'4','G2','119','6680','Jul invoice','2022-07-01','','19','invoice','0','IN-191656662161','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(602,'4','G3','120','5770','Jul invoice','2022-07-01','','19','invoice','0','IN-191656662314','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(603,'4','G4','121','7040','Jul invoice','2022-07-01','','19','invoice','0','IN-191656662367','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(604,'4','G5','122','6320','Jul invoice','2022-07-01','','19','invoice','0','IN-191656662537','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(605,'4','G6','123','6650','Jul invoice','2022-07-01','','19','invoice','0','IN-191656663134','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(606,'4','107','124','6500','Jul invoice','2022-07-01','','19','invoice','0','IN-191656663614','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(607,'4','108','125','4450','Jul invoice','2022-07-01','','19','invoice','0','IN-191656663677','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(608,'4','109','126','6990','Jul invoice','2022-07-01','','19','invoice','0','IN-191656663896','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(609,'4','110','127','6840','Jul invoice','2022-07-01','','19','invoice','0','IN-191656663928','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(610,'4','111','128','6490','Jul invoice','2022-07-01','','19','invoice','0','IN-191656663982','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(611,'4','112','129','5560','Jul invoice','2022-07-01','','19','invoice','0','IN-191656664046','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(612,'4','113','130','6350','Jul invoice','2022-07-01','','19','invoice','0','IN-191656664172','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(613,'4','214','131','6620','Jul invoice','2022-07-01','','19','invoice','0','IN-191656664226','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(614,'4','215','132','6370','Jul invoice','2022-07-01','','19','invoice','0','IN-191656664372','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(615,'4','216','133','7300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656664407','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(616,'4','217','134','1000','Payment for Hs No.217 and Plot No.4      ','2022-07-01','','19','receipt','1010','RC-191656664631','','','0',0.00,'1',' MUASYA DOREEN ','','QFU6LZS72I',0.00,1,0.00,0.00,0.00),(617,'4','217','134','7000','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665004','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(618,'4','218','135','6680','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665142','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(619,'4','219','136','5170','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665366','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(620,'4','220','137','6740','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665535','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(621,'4','321','138','6400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665579','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(622,'4','322','139','6400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665676','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(623,'4','323','140','7260','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665714','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(624,'4','324','141','6590','Jul invoice','2022-07-01','','19','invoice','0','IN-191656665921','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(625,'4','325','142','5690','Jul invoice','2022-07-01','','19','invoice','0','IN-191656666086','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(626,'4','326','143','6560','Jul invoice','2022-07-01','','19','invoice','0','IN-191656666141','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(627,'4','327','144','7500','Jul invoice','2022-07-01','','19','invoice','0','IN-191656666164','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(628,'4','428','145','6470','Jul invoice','2022-07-01','','19','invoice','0','IN-191656667275','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(629,'4','429','146','6300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656667541','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(630,'4','430','147','10870','Jul invoice','2022-07-01','','19','invoice','0','IN-191656668143','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(631,'4','431','148','6540','Jul invoice','2022-07-01','','19','invoice','0','IN-191656668255','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(632,'4','432','149','4740','Jul invoice','2022-07-01','','19','invoice','0','IN-191656668298','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(633,'4','433','150','6370','Jul invoice','2022-07-01','','19','invoice','0','IN-191656668401','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(634,'5','G1','84','7080','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672096','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(635,'5','G2','85','8140','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672229','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(636,'5','G3','86','40','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672319','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(637,'5','G5','88','20280','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672547','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(638,'5','G6','89','12400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672605','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(639,'5','107','90','6200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672699','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(640,'5','108','91','7690','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672870','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(641,'5','109','92','7620','Jul invoice','2022-07-01','','19','invoice','0','IN-191656672951','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(642,'5','110','475 ','7270','Jul invoice','2022-07-01','','19','invoice','0','IN-191656673077','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(643,'5','111','94','8000','Payment for Hs No.111 and Plot No.5      ','2022-07-01','','19','receipt','1010','RC-191656673344','','','0',0.00,'1',' MUTHINI MICHAEL','','QFT7L1ZQZT',0.00,1,0.00,0.00,0.00),(644,'5','111','94','8000','Jul invoice','2022-07-01','','19','invoice','0','IN-191656673401','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(645,'5','112','95','8300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656673614','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(646,'5','213','96','7530','Jul invoice','2022-07-01','','19','invoice','0','IN-191656673763','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(647,'5','214','97','6360','Jul invoice','2022-07-01','','19','invoice','0','IN-191656673898','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(648,'5','215','98','7540','Jul invoice','2022-07-01','','19','invoice','0','IN-191656673986','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(649,'5','216','99','7480','Jul invoice','2022-07-01','','19','invoice','0','IN-191656674044','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(650,'5','217','100','6320','Jul invoice','2022-07-01','','19','invoice','0','IN-191656674126','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(651,'5','218','101','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656674905','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(652,'5','319','102','6240','Jul invoice','2022-07-01','','19','invoice','0','IN-191656674936','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(653,'5','320','103','7600','Jul invoice','2022-07-01','','19','invoice','0','IN-191656674965','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(654,'5','321','104','7480','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675032','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(655,'5','322','105','7630','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675079','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(656,'5','324','107','7470','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675223','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(657,'5','425','108','6330','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675261','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(658,'5','426','109','7580','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675326','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(659,'5','427','110','7530','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675393','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(660,'5','428','111','7420','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675425','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(661,'5','429','112','7450','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675620','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(662,'5','531','114','7610','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675786','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(663,'5','532','115','7800','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675818','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(664,'5','533','116','7450','Jul invoice','2022-07-01','','19','invoice','0','IN-191656675897','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(665,'5','534','117','7460','Jul invoice','2022-07-01','','19','invoice','0','IN-191656676093','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(666,'5','111','94','0','Jul invoice','2022-07-01','','19','invoice','0','IN-191656676684','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(667,'6','S 1','60','15650','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684060','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(668,'6','S 2','61','28170','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684094','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(669,'6','S 3','62','26170','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684121','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(670,'6','S 4','63','26170','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684145','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(671,'6','S 5','64','27600','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684170','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(672,'6','S 6','65','26820','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684196','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(673,'6','S 7','66','27990','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684216','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(674,'6','S 8','67','25910','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684244','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(675,'6','S 9','68','25130','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684268','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(676,'6','S 10','69','10520','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684294','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(677,'6','S 11','70','16040','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684323','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(678,'6','S 12','71','15170','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684352','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(679,'6','S 13','72','16950','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684377','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(680,'6','S 14','73','15390','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684410','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(681,'6','S 15','74','28560','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684465','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(682,'6','S 16','75','29080','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684499','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(683,'6','S 18','77','28560','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684524','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(684,'6','S 19','78','27520','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684598','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(685,'6','S 20','79','1300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684648','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(686,'6','S 21','80','28820','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684693','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(687,'6','S 22','81','10390','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684723','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(688,'6','S 24','83','40910','Jul invoice','2022-07-01','','19','invoice','0','IN-191656684757','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(689,'6','S 24','83','490','Payment for Hs No.S 24 and Plot No.6      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invoice','2022-07-01','','19','invoice','0','IN-191656697914','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(696,'9','SK5','355','1660','Jul invoice','2022-07-01','','19','invoice','0','IN-191656697959','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(697,'9','SK6','356','5963','Jul invoice','2022-07-01','','19','invoice','0','IN-191656697985','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(698,'9','SK7','357','360','Jul invoice','2022-07-01','','19','invoice','0','IN-191656698010','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(699,'9','SK8','358','2830','Jul invoice','2022-07-01','','19','invoice','0','IN-191656736211','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(700,'9','SK9','359','880','Jul invoice','2022-07-01','','19','invoice','0','IN-191656736631','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(701,'9','SK10','360','0','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737366','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(702,'9','SK11','361','2128','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737442','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(703,'9','SK12','362','7770','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737527','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(704,'9','SK13','363','2752','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737618','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(705,'9','SK14','364','1270','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737652','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(706,'9','SK15','365','867','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737686','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(707,'9','SK16','366','1205','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737747','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(708,'9','SK17','367','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656737799','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(709,'9','SK18','368','1270','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738097','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(710,'9','SK19','369','2791','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738156','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(711,'9','SK20','370','1283','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738195','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(712,'9','SK21','371','581','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738238','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(713,'9','SK22','372','2310','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738286','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(714,'9','SK23','373','2310','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738345','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(715,'9','SK24','374','1972','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738376','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(716,'9','SK25','375','451','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738592','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(717,'9','SK26','376','4650','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738631','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(718,'9','SK27','377','1140','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738665','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(719,'9','SK28','378','5638','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738711','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(720,'9','SK29','379','1790','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738740','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(721,'9','SK30','380','360','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738776','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(722,'9','SK31','381','1608','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738823','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(723,'9','SK32','382','3571','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738854','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(724,'9','SK33','383','620','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738885','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(725,'9','SK34','384','880','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738927','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(726,'9','SK35','385','1114','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738957','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(727,'9','SK36','386','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656738988','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(728,'9','SK37','387','3376','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739393','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(729,'9','SK38','388','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739422','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(730,'9','SK39','389','620','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739456','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(731,'9','SK40','390','6106','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739498','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(732,'9','SK41','391','2245','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739533','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(733,'9','SK42','392','3038','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739560','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(734,'9','SK43','393','1530','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739593','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(735,'9','SK44','394','2219','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739620','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(736,'9','SK45','395','1790','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739654','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(737,'9','SK46','396','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739695','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(738,'9','SK47','397','1959','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739742','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(739,'9','SK48','398','750','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739831','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(740,'9','SK49','399','8030','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739855','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(741,'9','SK50','400','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739889','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(742,'9','SK51','401','1530','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739922','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(743,'9','SK52','402','230','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739947','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(744,'9','SK53','403','750','Jul invoice','2022-07-01','','19','invoice','0','IN-191656739987','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(745,'9','SK54','404','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740010','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(746,'9','55','438','230','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740043','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(747,'9','56','439','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740071','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(748,'9','57','440','6600','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740129','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(749,'9','58','441','12840','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740187','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(750,'9','59','442','1530','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740279','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(751,'9','60','443','1010','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740324','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(752,'9','61','444','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740349','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(753,'9','62','445','1920','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740400','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(754,'9','63','446','14140','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740444','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(755,'9','64','447','2180','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740480','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(756,'9','65','448','2180','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740544','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(757,'9','66','449','360','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740577','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(758,'9','67','450','750','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740606','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(759,'9','68','451','568','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740628','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(760,'9','69','452','880','Jul invoice','2022-07-01','','19','invoice','0','IN-191656740654','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(761,'9','70','453','2492','Jul 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invoice','2022-07-01','','19','invoice','0','IN-191656741030','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(768,'9','77','460','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741064','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(769,'9','78','461','1010','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741102','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(770,'9','79','462','1140','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741136','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(771,'9','80','463','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741165','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(772,'9','81','464','12560','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741247','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(773,'9','83','466','17000','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741305','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(774,'9','67','450','1200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656741934','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(775,'9','SK52','402','230','Jul invoice','2022-07-01','','19','invoice','0','IN-191656743277','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(776,'9','61','444','690','Jul invoice','2022-07-01','','19','invoice','0','IN-191656743360','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(777,'9','65','448','0','Jul invoice','2022-07-01','','19','invoice','0','IN-191656743612','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(778,'8','1001','308','976','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744204','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(779,'8','1002','309','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744244','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(780,'8','1003','310','2512','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744282','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(781,'8','1004','311','616','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744310','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(782,'8','1005','312','1168','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744355','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(783,'8','1006','313','880','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744672','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(784,'8','1007','314','2620','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744834','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(785,'8','1008','315','2332','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744868','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(786,'8','1009','316','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744904','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(787,'8','1010','317','2488','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744934','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(788,'8','1011','318','2740','Jul invoice','2022-07-01','','19','invoice','0','IN-191656744962','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(789,'8','1012','319 ','256','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745005','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(790,'8','1013','320','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745034','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(791,'8','1014','321 ','4972','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745067','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(792,'8','1015','322','724','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745099','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(793,'8','1016','323','7060','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745180','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(794,'8','1017','324','820','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745209','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(795,'8','1018','325','9508','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745237','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(796,'8','1019','326','8968','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745276','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(797,'8','1019','326','8968','Payment for Hs No.1019 and Plot No.8      ','2022-07-02','','19','receipt','1010','RC-191656745520','','','0',0.00,'1',' OKWERO CECILIA ','','QG14O54L0K',0.00,1,0.00,0.00,0.00),(798,'8','1019','326','10516','Payment for Hs No.1019 and Plot No.8      ','2022-07-02','','19','receipt','1010','RC-191656745580','','','0',0.00,'1',' OKWERO CECILIA ','','QF10YK4VFQ',0.00,1,0.00,0.00,0.00),(799,'8','1021','328','1876','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745746','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(800,'8','1022','329','8056','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745792','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(801,'8','1023','330','3532','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745855','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(802,'8','1024','331','4480','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745882','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(803,'8','1025','332','796','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745913','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(804,'8','1027','334','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656745986','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(805,'8','1028','335','13540','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746022','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(806,'8','1029','336','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746064','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(807,'8','1030','337','4300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746099','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(808,'8','1032','339','1300','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746144','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(809,'8','1033','340','340','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746200','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(810,'8','1033','340','800','Payment for Hs No.1033 and Plot No.8      ','2022-07-02','','19','receipt','1010','RC-191656746282','','','0',0.00,'1',' TIMBERYARD DENNIS ','','QFC2MAF7U8',0.00,1,0.00,0.00,0.00),(811,'8','1034','341','7540','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746322','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(812,'8','1034','341','3600','Payment for Hs No.1034 and Plot No.8      ','2022-07-02','','19','receipt','1010','RC-191656746408','','','0',0.00,'1','OKUMU OKUMU','','QFB1JJQQ65op',0.00,1,0.00,0.00,0.00),(813,'8','1035','342','5740','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746452','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(814,'8','1036','343','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746475','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(815,'8','1037','344 ','964','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746501','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(816,'8','1038','345','5260','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746540','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(817,'8','1039','346','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746571','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(818,'8','1040','347','4060','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746598','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(819,'8','1041','348','100','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746623','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(820,'8','1042','349','1432','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746649','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(821,'8','1043','350','700','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746677','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(822,'8','1044','429 ','3820','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746711','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(823,'8','1045','435 ','1780','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746766','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(824,'8','1046','434 ','1780','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746849','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(825,'8','1047','436 ','2140','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746894','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(826,'8','1048','437 ','2620','Jul invoice','2022-07-01','','19','invoice','0','IN-191656746932','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(827,'8','1026','333','10500','Payment for Hs No.1026 and Plot No.8      ','2022-07-02','','19','receipt','1010','RC-191656747143','','','0',0.00,'1','RUTH RUTH','','QF3833U85O',0.00,1,0.00,0.00,0.00),(828,'8','1026','333','11464','Jul invoice','2022-07-01','','19','invoice','0','IN-191656747168','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(829,'5','430','484 ','12400','Jul invoice','2022-07-01','','19','invoice','0','IN-191656751213','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(830,'5','430','484 ','6200','Payment for Hs No.430 and Plot No.5      ','2022-07-02','','19','receipt','1010','RC-191656751256','','','0',0.00,'1',' Obed Samwel','','QFT1K6V29X',0.00,1,0.00,0.00,0.00),(831,'5','323','485 ','12200','Jul invoice','2022-07-01','','19','invoice','0','IN-191656751575','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(832,'5','323','485 ','6200','Payment for Hs No.323 and Plot No.5      ','2022-07-02','','19','receipt','1010','RC-191656751625','','','0',0.00,'1',' Jotham Ziro','','QFL94NK7JL',0.00,1,0.00,0.00,0.00),(833,'5','323','485 ','6000','Payment for Hs No.323 and Plot No.5      ','2022-07-02','','19','receipt','1010','RC-191656751661','','','0',0.00,'1',' Jotham Ziro','','QFS6HUII3U',0.00,1,0.00,0.00,0.00),(834,'4','109','126','6990','Payment for Hs No.109 and Plot No.4      ','2022-07-04','','19','receipt','1010','RC-191656941291','','','0',0.00,'1',' Kakumi Benjamin ','','QG36TJNATG',0.00,1,0.00,0.00,0.00),(835,'4','428','145','6470','Payment for Hs No.428 and Plot No.4      ','2022-07-04','','19','receipt','1010','RC-191656941352','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','QG20PUNXJU',0.00,1,0.00,0.00,0.00),(836,'4','219','136','6000','Payment for Hs No.219 and Plot No.4      ','2022-07-04','','19','receipt','1010','RC-191656941466','','','0',0.00,'1',' MUKAMA DAYNA','','QG25PVRNBN',0.00,1,0.00,0.00,0.00),(837,'4','321','138','6400','Payment for Hs No.321 and Plot No.4      ','2022-07-04','','19','receipt','1010','RC-191656941533','','','0',0.00,'1',' MUIA DINAH ','','QG29Q7XJFT',0.00,1,0.00,0.00,0.00),(838,'4','327','144','7500','Payment for Hs No.327 and Plot No.4      ','2022-07-04','','19','receipt','1010','RC-191656941592','','','0',0.00,'1',' GICHUHI FRANCIS','','QG39RVDLBV',0.00,1,0.00,0.00,0.00),(839,'7','322','45','7100','Payment for Hs No.322 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657278451','','','0',0.00,'1',' MAUREEN WANGARI','','QG813SNEN',0.00,1,0.00,0.00,0.00),(840,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657278594','','','0',0.00,'1',' JANE KARIMI','','QG893QY2OF',0.00,1,0.00,0.00,0.00),(841,'7','319','42','7500','Payment for Hs No.319 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657278684','','','0',0.00,'1',' ANTONY','','QG7833P8D6',0.00,1,0.00,0.00,0.00),(842,'7','109','32','7100','Payment for Hs No.109 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657278761','','','0',0.00,'1',' MARVIN WAWERU','','QG721LWKEE',0.00,1,0.00,0.00,0.00),(843,'7','112','35','7100','Payment for Hs No.112 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657278839','','','0',0.00,'1',' MARY','','QG7811CU6Q',0.00,1,0.00,0.00,0.00),(844,'7','110','33','7100','Payment for Hs No.110 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657278900','','','0',0.00,'1',' KENNEDY KAGEMA','','QG68ZULPPM',0.00,1,0.00,0.00,0.00),(845,'7','534','57','7200','Payment for Hs No.534 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657279143','','','0',0.00,'1',' STELLA MARIS','','QG69YUAF4V',0.00,1,0.00,0.00,0.00),(846,'7','427','50','7500','Payment for Hs No.427 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657279244','','','0',0.00,'1',' EZNAH','','QG61XYZID3',0.00,1,0.00,0.00,0.00),(847,'7','G4','28','7200','Jul invoice','2022-07-01','','19','invoice','0','IN-191657279909','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(848,'7','G4','28','7200','Payment for Hs No.G4 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657279963','','','0',0.00,'1',' RUGAINI CHEGE','','QG52XN8F30',0.00,1,0.00,0.00,0.00),(849,'7','321','44','7200','Payment for Hs No.321 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657280862','','','0',0.00,'1',' TRITA KARIMI','','QG57XG6Y1H',0.00,1,0.00,0.00,0.00),(850,'7','324','47','7500','Payment for Hs No.324 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657280949','','','0',0.00,'1',' Joseph Kioko','','QG5OWOLOIO',0.00,1,0.00,0.00,0.00),(851,'7','430','53','7000','Payment for Hs No.430 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281032','','','0',0.00,'1',' JANE','','QG41UL6GJJ',0.00,1,0.00,0.00,0.00),(852,'7','430','53','300','Payment for Hs No.430 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281087','','','0',0.00,'1',' JANE','','QG39SJOCZL',0.00,1,0.00,0.00,0.00),(853,'7','G3','27','7400','Payment for Hs No.G3 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281151','','','0',0.00,'1',' JOHN MUTISYA','','QG37T6WG3B',0.00,1,0.00,0.00,0.00),(854,'7','217','40','7200','Payment for Hs No.217 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281226','','','0',0.00,'1',' ERICK GIKONYO','','QG36S5EW84',0.00,1,0.00,0.00,0.00),(855,'7','535','58','7500','Payment for Hs No.535 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281361','','','0',0.00,'1',' STEVEN ONYANGO','','QG190LYDAH',0.00,1,0.00,0.00,0.00),(856,'7','213','36','7200','Payment for Hs No.213 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281430','','','0',0.00,'1',' Ruth','','QG16NV6KTM',0.00,1,0.00,0.00,0.00),(857,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2022-07-08','','19','receipt','1010','RC-191657281660','','','0',0.00,'1',' TITUS KINGORI','','QTTOKX2THO',0.00,1,0.00,0.00,0.00),(858,'6','S 4','63','26170','Payment for Hs No.S 4 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657372714','','','0',0.00,'1',' MACHARIA STEPHEN ','','QG926E56GA',0.00,1,0.00,0.00,0.00),(859,'6','S 15','74','28730','Payment for Hs No.S 15 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374393','','','0',0.00,'1','BUOGA  RACHEL','','QG7020LEZS',0.00,1,0.00,0.00,0.00),(860,'6','S 17','76','11130','Payment for Hs No.S 17 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374450','','','0',0.00,'1',' HOSEA JOHN ','','QG791G3WLB',0.00,1,0.00,0.00,0.00),(861,'6','S 17','76','14000','Payment for Hs No.S 17 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374493','','','0',0.00,'1',' HOSEA JOHN ','','QG985L3POA',0.00,1,0.00,0.00,0.00),(862,'6','S 13','72','16950','Payment for Hs No.S 13 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374562','','','0',0.00,'1',' IMAW LUQMAN','','QG721BZLLI',0.00,1,0.00,0.00,0.00),(863,'6','S 22','81','10390','Payment for Hs No.S 22 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374627','','','0',0.00,'1','okware samwuel','','QG68ZKE586',0.00,1,0.00,0.00,0.00),(864,'6','S 23','82','5000','Payment for Hs No.S 23 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374681','','','0',0.00,'1','WAMBUA TIMOTHY ','','QG68YK4906',0.00,1,0.00,0.00,0.00),(865,'6','S 8','67','25910','Payment for Hs No.S 8 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657374749','','','0',0.00,'1',' MUEMA ROBERTA ','','QG68XYEY6C',0.00,1,0.00,0.00,0.00),(866,'6','S 24','83','40000','Payment for Hs No.S 24 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657375070','','','0',0.00,'1',' SIMBA STEPHEN ','','QG51XT5PAJ',0.00,1,0.00,0.00,0.00),(867,'6','S 21','80','28820','Payment for Hs No.S 21 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657375211','','','0',0.00,'1',' GICHIA FRANCIS ','','QG46U0MJIW',0.00,1,0.00,0.00,0.00),(868,'6','S 11','70','16040','Payment for Hs No.S 11 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657375282','','','0',0.00,'1',' MUNYWOKI ANGELA ','','QG33TFXB4V',0.00,1,0.00,0.00,0.00),(869,'6','S 12','487 ','0','Jul invoice','2022-07-01','','19','invoice','0','IN-191657375706','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(870,'6','S 17','76','1000','Payment for Hs No.S 17 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657377260','','','0',0.00,'1',' HOSEA JOHN ','','QG916IGF79',0.00,1,0.00,0.00,0.00),(871,'6','S 16','75','29500','Payment for Hs No.S 16 and Plot No.6      ','2022-07-09','','19','receipt','1010','RC-191657379321','','','420',0.00,'1','KIPKEMOI PRESTON ','','QFP1CDWT55',0.00,1,0.00,0.00,0.00),(872,'9','65','448','9000','Payment for Hs No.65 and Plot No.9      ','2022-07-19','','19','receipt','1010','RC-191658215823','','','0',0.00,'1',' CALEB JOSHUA','','QFM26A3G84',0.00,1,0.00,0.00,0.00),(873,'9','65','448','3100','Payment for Hs No.65 and Plot No.9      ','2022-07-19','','19','receipt','1010','RC-191658215965','','','100',0.00,'1',' CALEB JOSHUA','','QGF9HZ91KH',0.00,1,0.00,0.00,0.00),(875,'6','S 5','64','11000','Payment for Hs No.S 5 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658291861','','','0',0.00,'1','YAYA JOHN ','','QGJ3QTQZYD',0.00,1,0.00,0.00,0.00),(876,'6','S 5','64','15000','Payment for Hs No.S 5 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658291923','','','0',0.00,'1','YAYA JOHN ','','QGJ3QHM86J',0.00,1,0.00,0.00,0.00),(877,'6','S 3','62','26170','Payment for Hs No.S 3 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658292248','','','0',0.00,'1',' MWEBI GEOFFREY ','','QGI9ND46ZN',0.00,1,0.00,0.00,0.00),(878,'6','S 6','65','26820','Payment for Hs No.S 6 and Plot No.6      ','2022-07-20','','19','receipt','1030','RC-191658292708','','','0',0.00,'1',' HASSAN HUSSEIN ','','QG27QLHD9L 6',0.00,1,0.00,0.00,0.00),(879,'6','S 7','66','27990','Payment for Hs No.S 7 and Plot No.6      ','2022-07-20','','19','receipt','1030','RC-191658292755','','','0',0.00,'1',' HASSAN HUSSEIN ','','QG27QLHD9L 7',0.00,1,0.00,0.00,0.00),(880,'6','S 10','69','10520','Payment for Hs No.S 10 and Plot No.6      ','2022-07-20','','19','receipt','1030','RC-191658292790','','','0',0.00,'1',' HASSAN HUSSEIN ','','QG27QLHD9L 10',0.00,1,0.00,0.00,0.00),(881,'6','S 9','68','25130','Payment for Hs No.S 9 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658292876','','','0',0.00,'1','OGUYA MACDONALD ','','QGD6F4CIRA',0.00,1,0.00,0.00,0.00),(882,'6','S 14','73','15390','Payment for Hs No.S 14 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658293072','','','0',0.00,'1',' CHERONO BETTY ','','QG64YFO3U8',0.00,1,0.00,0.00,0.00),(883,'6','S 18','77','20000','Payment for Hs No.S 18 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658293229','','','0',0.00,'1',' NZULA CAROLINE ','','QGE2GRTV2C',0.00,1,0.00,0.00,0.00),(884,'6','S 18','77','9000','Payment for Hs No.S 18 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658293261','','','440',0.00,'1',' NZULA CAROLINE ','','QGE6HCFKCA',0.00,1,0.00,0.00,0.00),(885,'6','S 19','78','27520','Payment for Hs No.S 19 and Plot No.6      ','2022-07-20','','19','receipt','1030','RC-191658293331','','','0',0.00,'1',' MUNYI SAMWUEL ','','QG53XRE487',0.00,1,0.00,0.00,0.00),(886,'6','S 20','491 ','28000','Jul invoice','2022-07-01','','19','invoice','0','IN-191658294175','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(888,'6','S 20','491 ','28000','Payment for Hs No.S 20 and Plot No.6      ','2022-07-20','','19','receipt','1010','RC-191658294328','','','0',0.00,'1',' MERAB TUNGA','','QGF5IK2KMD',0.00,1,0.00,0.00,0.00),(889,'4','108','125','6200','Payment for Hs No.108 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658295917','','','0',0.00,'1','wanyonyi John ','','QGJ1R3VIOD',0.00,1,0.00,0.00,0.00),(890,'4','G1','118','10820','Payment for Hs No.G1 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658296415','','','0',0.00,'1',' Ndunda Susan','','QGC1D1AVG5',0.00,1,0.00,0.00,0.00),(891,'4','G2','119','6300','Payment for Hs No.G2 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297324','','','0',0.00,'1','AWINO AWINO','','QG9971K9UH',0.00,1,0.00,0.00,0.00),(892,'4','G4','121','7500','Payment for Hs No.G4 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297393','','','0',0.00,'1',' mutiso victoria','','QGG4JN9LS4',0.00,1,0.00,0.00,0.00),(893,'4','G5','122','6320','Payment for Hs No.G5 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297498','','','0',0.00,'1',' MUSANGO REDEMTA','','QG67XY1E4B',0.00,1,0.00,0.00,0.00),(894,'4','107','124','6500','Payment for Hs No.107 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297567','','','0',0.00,'1',' kamau joseph kamau/kevin','','QGD0E2VML0',0.00,1,0.00,0.00,0.00),(895,'4','110','127','6840','Payment for Hs No.110 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297689','','','0',0.00,'1',' MWANGI TERESIA ','','QG66YP4UM6',0.00,1,0.00,0.00,0.00),(896,'4','111','128','6490','Payment for Hs No.111 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297764','','','0',0.00,'1',' KAGIR NELSON ','','QG11P6917X',0.00,1,0.00,0.00,0.00),(897,'4','113','130','6200','Payment for Hs No.113 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658297985','','','0',0.00,'1',' ORWE EDITH ','','QGH3LJP86J',0.00,1,0.00,0.00,0.00),(898,'4','214','131','1000','Payment for Hs No.214 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298298','','','0',0.00,'1','Njambi Grace','','QFR1G40OZH',0.00,1,0.00,0.00,0.00),(899,'4','214','131','2500','Payment for Hs No.214 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298378','','','0',0.00,'1','Njambi Grace','','QGD4DVQD56',0.00,1,0.00,0.00,0.00),(900,'4','214','131','2000','Payment for Hs No.214 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298418','','','0',0.00,'1','Njambi Grace','','QGE7FS86TV',0.00,1,0.00,0.00,0.00),(901,'4','214','131','1000','Payment for Hs No.214 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298475','','','0',0.00,'1','Njambi Grace','','QGH3LXXT9N',0.00,1,0.00,0.00,0.00),(902,'4','215','132','7000','Payment for Hs No.215 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298571','','','0',0.00,'1',' MUGO DAVID ','','QGE4FGHLV4',0.00,1,0.00,0.00,0.00),(903,'4','216','133','7300','Payment for Hs No.216 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298739','','','0',0.00,'1',' kinuthia GRACE ','','QGA48I60JI',0.00,1,0.00,0.00,0.00),(904,'4','220','137','6740','Payment for Hs No.220 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658298871','','','0',0.00,'1',' CHEROTICH LILIAN ','','QG8739TDC1',0.00,1,0.00,0.00,0.00),(905,'4','322','139','6400','Payment for Hs No.322 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658299114','','','0',0.00,'1',' Visii Bonface ','','QGA285ENGG',0.00,1,0.00,0.00,0.00),(906,'4','323','140','4000','Payment for Hs No.323 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658299385','','','0',0.00,'1','mayeya  brian  ','','QGD3EMLQT1',0.00,1,0.00,0.00,0.00),(907,'4','324','141','6700','Payment for Hs No.324 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658299467','','','0',0.00,'1','Kenneth Kenneth','','QG731DW9BH',0.00,1,0.00,0.00,0.00),(908,'4','325','142','5650','Payment for Hs No.325 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658299567','','','0',0.00,'1',' KATHURIMA DENNIS ','','QGG7JY1MBP',0.00,1,0.00,0.00,0.00),(909,'4','326','143','4700','Payment for Hs No.326 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658299710','','','0',0.00,'1',' karanja irene ','','june op',0.00,1,0.00,0.00,0.00),(910,'4','326','143','1860','Payment for Hs No.326 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658299727','','','0',0.00,'1',' karanja irene ','','QG56X6TUFS',0.00,1,0.00,0.00,0.00),(911,'4','429','146','6400','Payment for Hs No.429 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658300093','','','0',0.00,'1','HELLEN HELLEN','','QGE3FFHRYP',0.00,1,0.00,0.00,0.00),(912,'4','430','147','10000','Payment for Hs No.430 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658300155','','','0',0.00,'1',' Rogony Ronald ','','QGF6HX5CMM',0.00,1,0.00,0.00,0.00),(913,'4','431','148','6540','Payment for Hs No.431 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658300238','','','0',0.00,'1',' Owino Evarline ','','QG17NWE6CP',0.00,1,0.00,0.00,0.00),(914,'4','432','149','4740','Payment for Hs No.432 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658300298','','','0',0.00,'1',' NDANYI BILLY ','','QGA98L8BSD',0.00,1,0.00,0.00,0.00),(915,'4','433','150','6370','Payment for Hs No.433 and Plot No.4      ','2022-07-20','','19','receipt','1010','RC-191658300348','','','0',0.00,'1',' MAANGI CALEB ','','QG702WIZXA',0.00,1,0.00,0.00,0.00),(916,'5','532','115','2000','Payment for Hs No.532 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658303062','','','0',0.00,'1','IRENE IRENE','','QG34S52XGA',0.00,1,0.00,0.00,0.00),(917,'5','532','115','1000','Payment for Hs No.532 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658303101','','','0',0.00,'1','IRENE IRENE','','QG31S5558Z',0.00,1,0.00,0.00,0.00),(918,'5','532','115','1000','Payment for Hs No.532 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658303137','','','0',0.00,'1','IRENE IRENE','','QG41V59TYD',0.00,1,0.00,0.00,0.00),(919,'5','532','115','1500','Payment for Hs No.532 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658303179','','','0',0.00,'1','IRENE IRENE','','QG9972N813',0.00,1,0.00,0.00,0.00),(920,'5','532','115','2000','Payment for Hs No.532 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658303272','','','0',0.00,'1','IRENE IRENE','','QGB19PRE29',0.00,1,0.00,0.00,0.00),(921,'5','G1','84','7080','Payment for Hs No.G1 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658303918','','','0',0.00,'1','MAGRET MAGRET','','QG34SERV1S',0.00,1,0.00,0.00,0.00),(922,'5','G2','85','8140','Payment for Hs No.G2 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305051','','','0',0.00,'1','Mbaya Elizabeth','','QG51WETCYP',0.00,1,0.00,0.00,0.00),(923,'5','G5','88','20200','Payment for Hs No.G5 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305145','','','0',0.00,'1','WAMBUI DAMARIS','','QG853DSN0X',0.00,1,0.00,0.00,0.00),(924,'5','G6','89','12400','Payment for Hs No.G6 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305209','','','0',0.00,'1','Karanja Peter','','QGB19ZW57N',0.00,1,0.00,0.00,0.00),(925,'5','107','90','6200','Payment for Hs No.107 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305388','','','0',0.00,'1','KAMAU MARY','','QFH8WPZZMY',0.00,1,0.00,0.00,0.00),(926,'5','108','91','7690','Payment for Hs No.108 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305533','','','0',0.00,'1',' NGURE CAROLINE','','QGD6EZJ85U',0.00,1,0.00,0.00,0.00),(927,'5','109','92','7620','Payment for Hs No.109 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305624','','','0',0.00,'1',' RUGAINI','','QG14OSH35M',0.00,1,0.00,0.00,0.00),(928,'5','111','94','7200','Payment for Hs No.111 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305709','','','0',0.00,'1',' MUTHINI MICHAEL','','QGD9FDHJN7',0.00,1,0.00,0.00,0.00),(929,'5','112','95','8300','Payment for Hs No.112 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305763','','','0',0.00,'1','MUTHONI JECINTA','','QGH4N71DGY',0.00,1,0.00,0.00,0.00),(930,'5','214','97','6360','Payment for Hs No.214 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305825','','','0',0.00,'1',' MUTUA John','','QG20QXI0V2',0.00,1,0.00,0.00,0.00),(931,'5','215','98','7540','Payment for Hs No.215 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305873','','','0',0.00,'1',' MUTISYA PRUDENCE','','QG712WY0KD',0.00,1,0.00,0.00,0.00),(932,'5','216','99','3000','Payment for Hs No.216 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658305944','','','0',0.00,'1',' Chege John','','QGD3DZWTBN',0.00,1,0.00,0.00,0.00),(933,'5','217','100','6600','Payment for Hs No.217 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306007','','','0',0.00,'1',' KARIUKI RICHARD','','QGB7B69TH5',0.00,1,0.00,0.00,0.00),(934,'5','218','101','7200','Payment for Hs No.218 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306104','','','0',0.00,'1',' MURIMI ROSE','','QG69Z8JNZ9',0.00,1,0.00,0.00,0.00),(935,'5','319','102','6240','Payment for Hs No.319 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306174','','','0',0.00,'1',' Kasereka Jackson','','QGC1BTZEMF',0.00,1,0.00,0.00,0.00),(936,'5','320','103','7600','Payment for Hs No.320 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306225','','','0',0.00,'1',' KILUNGU PETER','','QG33SO6JI3',0.00,1,0.00,0.00,0.00),(937,'5','321','104','7480','Payment for Hs No.321 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306280','','','0',0.00,'1','NYONGESA JOHN','','QG61ZX5I9V',0.00,1,0.00,0.00,0.00),(938,'5','322','105','8000','Payment for Hs No.322 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306339','','','0',0.00,'1',' Munande Emmanuel','','QG27Q1QGN5',0.00,1,0.00,0.00,0.00),(939,'5','324','107','7470','Payment for Hs No.324 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306480','','','0',0.00,'1',' GICHURE DOMINIC','','QG40VKDMM2',0.00,1,0.00,0.00,0.00),(940,'5','425','108','6480','Payment for Hs No.425 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306552','','','0',0.00,'1',' Adhiambo Jane','','QGC4D3CJA2',0.00,1,0.00,0.00,0.00),(941,'5','426','109','7580','Payment for Hs No.426 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306615','','','0',0.00,'1',' Mbaya Derrick','','QG44TXW1PY',0.00,1,0.00,0.00,0.00),(942,'5','427','110','7530','Payment for Hs No.427 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306680','','','0',0.00,'1','MAINA NAOMI','','QG702VX7IO',0.00,1,0.00,0.00,0.00),(943,'5','428','111','7320','Payment for Hs No.428 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306741','','','0',0.00,'1',' NGOROBI LUCY NGOROBI','','QG67Y8XU4D',0.00,1,0.00,0.00,0.00),(944,'5','429','112','7530','Payment for Hs No.429 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306791','','','0',0.00,'1',' Njagi Mercy Njagi','','QG702QOVGQ',0.00,1,0.00,0.00,0.00),(945,'5','430','484 ','6200','Payment for Hs No.430 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306873','','','0',0.00,'1',' Obed Samwel','','QGE3FPXVTZ',0.00,1,0.00,0.00,0.00),(946,'5','531','114','7200','Payment for Hs No.531 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306925','','','0',0.00,'1',' ESTRADA ERIC ESTRADA','','QG966KPFDW',0.00,1,0.00,0.00,0.00),(947,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658306999','','','0',0.00,'1',' KAMAU SAMSON','','QGH2MX0U1G',0.00,1,0.00,0.00,0.00),(948,'5','534','117','7460','Payment for Hs No.534 and Plot No.5      ','2022-07-20','','19','receipt','1010','RC-191658307053','','','0',0.00,'1',' SAMBU LEONARD','','QG31SYOFAF',0.00,1,0.00,0.00,0.00),(949,'7','G1','25','7070','Payment for Hs No.G1 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658325859','','','0',0.00,'1',' LEONORA MUKUDI','','QGA18O1TPJ',0.00,1,0.00,0.00,0.00),(950,'7','G2','26','7000','Payment for Hs No.G2 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658325992','','','0',0.00,'1',' Sharon Akinyi','','QGA8962PVA',0.00,1,0.00,0.00,0.00),(951,'7','G6','29','7200','Payment for Hs No.G6 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658326344','','','0',0.00,'1',' Risper Kanuna','','QGD7F6U7FT',0.00,1,0.00,0.00,0.00),(952,'7','108','31','7100','Payment for Hs No.108 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658326445','','','0',0.00,'1',' HARON OKIYA','','QG926CRQD8',0.00,1,0.00,0.00,0.00),(953,'7','215','38','7000','Payment for Hs No.215 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658326764','','','0',0.00,'1',' STANLEY LAMUKWANA','','QG956UUHON',0.00,1,0.00,0.00,0.00),(954,'7','216','39 ','7000','Payment for Hs No.216 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658326844','','','0',0.00,'1',' VELMA','','QGG5KBADQF',0.00,1,0.00,0.00,0.00),(955,'7','218','41','7200','Payment for Hs No.218 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658326961','','','0',0.00,'1',' Abraham Kipngetich','','QG995ZVN2D',0.00,1,0.00,0.00,0.00),(956,'7','323','46','7000','Payment for Hs No.323 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658327635','','','0',0.00,'1',' FRANK','','QGEFGMCJYT',0.00,1,0.00,0.00,0.00),(957,'7','425','48','7300','Payment for Hs No.425 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658327736','','','100',0.00,'1',' NOBERT OMONDI','','QGC4BKU92W',0.00,1,0.00,0.00,0.00),(958,'7','428','51','3500','Payment for Hs No.428 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658327923','','','0',0.00,'1',' CALEB AREBA','','QGG3JLSRF3',0.00,1,0.00,0.00,0.00),(959,'7','428','51','3700','Payment for Hs No.428 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658327994','','','0',0.00,'1',' CALEB AREBA','','QGI2P415FC',0.00,1,0.00,0.00,0.00),(960,'7','429','52','7800','Payment for Hs No.429 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658328060','','','0',0.00,'1',' MAUREEN NJERI','','QG957581OP',0.00,1,0.00,0.00,0.00),(961,'7','531','54','7200','Payment for Hs No.531 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658328142','','','100',0.00,'1',' Dick Oredi','','QGB99FEAC9',0.00,1,0.00,0.00,0.00),(962,'7','532','55','7500','Payment for Hs No.532 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658328204','','','0',0.00,'1',' ELOSY KATHAMBI','','QGA37T54BR',0.00,1,0.00,0.00,0.00),(963,'7','533','56','7200','Payment for Hs No.533 and Plot No.7      ','2022-07-20','','19','receipt','1010','RC-191658328313','','','0',0.00,'1',' Uhuru','','QGC6C90WVC',0.00,1,0.00,0.00,0.00),(964,'7','2114','493 ','7000','Jul invoice','2022-07-01','','1','invoice','0','IN-11658394914','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(965,'7','2114','493 ','7000','Jul invoice','2022-07-01','','19','invoice','0','IN-191658395214','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(966,'7','2114','493 ','14000','Payment for Hs No.2114 and Plot No.7      ','2022-07-21','','19','receipt','1010','RC-191658395287','','','0',0.00,'1',' SILAS NYAMAI','','QG39THITTT',0.00,1,0.00,0.00,0.00),(968,'6','S 12','487 ','34000','Jul invoice','2022-07-01','','1','invoice','0','IN-11658400816','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(969,'6','S 12','487 ','34000','Payment for Hs No.S 12 and Plot No.6      ','2022-07-21','','1','receipt','1010','RC-11658400947','','','0',0.00,'1',' NANCY WAMBANI','','JHGFD65HG',0.00,1,0.00,0.00,0.00),(970,'6','S 20','491 ','1300','Payment for Hs No.S 20 and Plot No.6      ','2022-07-21','','1','receipt','1010','RC-11658401165','','','0',0.00,'1',' MERAB TUNGA','','UY585HGF5',0.00,1,0.00,0.00,0.00),(971,'9','SK1','351','5456','Payment for Hs No.SK1 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477158','','','0',0.00,'1','PHILIP PHILIP','','QG41V6UJA5',0.00,1,0.00,0.00,0.00),(972,'9','SK2','352','1360','Payment for Hs No.SK2 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477322','','','0',0.00,'1',' OSANO SIMON ','','home',0.00,1,0.00,0.00,0.00),(973,'9','SK2','352','3090','Payment for Hs No.SK2 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477424','','','0',0.00,'1',' OSANO SIMON ','','QG965L1UU4home',0.00,1,0.00,0.00,0.00),(974,'9','62','445','1920','Payment for Hs No.62 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477469','','','0',0.00,'1',' simon osano2-hotel','','QG965L1UU4 hotel',0.00,1,0.00,0.00,0.00),(975,'9','SK3','353','100','Payment for Hs No.SK3 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477572','','','0',0.00,'1',' MECHA ZACHARIAH ','','QG894X0SIB1',0.00,1,0.00,0.00,0.00),(976,'9','SK4','354','4507','Payment for Hs No.SK4 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477624','','','0',0.00,'1',' ONYANCHA SAMWEL_RAEL','','QGA07W03PI',0.00,1,0.00,0.00,0.00),(977,'9','SK5','355','1660','Payment for Hs No.SK5 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477668','','','0',0.00,'1',' KASYOKI SAMWEL ','','QG52X8UPHO',0.00,1,0.00,0.00,0.00),(978,'9','SK6','356','6000','Payment for Hs No.SK6 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477715','','','37',0.00,'1','NYABANDO STANLEY','','QGA07OUB7Q',0.00,1,0.00,0.00,0.00),(979,'9','SK8','358','2830','Payment for Hs No.SK8 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477841','','','0',0.00,'1','REHEMA REHEMA','','QG64YO69LU',0.00,1,0.00,0.00,0.00),(980,'9','SK9','359','880','Payment for Hs No.SK9 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658477915','','','0',0.00,'1',' GETENJI PETER MAINA GETENJI','','QG28QMFSMK',0.00,1,0.00,0.00,0.00),(981,'9','SK11','361','1708','Payment for Hs No.SK11 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478057','','','0',0.00,'1','LOISE_ONGERI LOISE_ONGERI','','QG62YYL9NG',0.00,1,0.00,0.00,0.00),(982,'9','SK11','361','420','Payment for Hs No.SK11 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478343','','','0',0.00,'1','LOISE_ONGERI LOISE_ONGERI','','o.p may',0.00,1,0.00,0.00,0.00),(983,'9','SK12','362','7770','Payment for Hs No.SK12 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478418','','','0',0.00,'1','OKEMO OKEMO','','QG23RKRNKV',0.00,1,0.00,0.00,0.00),(984,'9','SK13','363','2752','Payment for Hs No.SK13 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478476','','','0',0.00,'1',' KYULE SAMWEL ','','QG56VQ98Z2',0.00,1,0.00,0.00,0.00),(985,'9','SK15','365','867','Payment for Hs No.SK15 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478584','','','0',0.00,'1',' MUNYI JOSIAH','','QG62YKG92Q',0.00,1,0.00,0.00,0.00),(986,'9','SK16','366','1205','Payment for Hs No.SK16 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478666','','','0',0.00,'1',' MUTUA  AGNES ','','QGF8ISY3BY',0.00,1,0.00,0.00,0.00),(987,'9','SK18','368','1270','Payment for Hs No.SK18 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478788','','','0',0.00,'1','OJWANGI BENARD','','QG55X1PF0L',0.00,1,0.00,0.00,0.00),(988,'9','SK19','369','2791','Payment for Hs No.SK19 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478850','','','0',0.00,'1',' AKINYI ANN ','','QG67YUJ9XR',0.00,1,0.00,0.00,0.00),(989,'9','SK20','370','1283','Payment for Hs No.SK20 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478901','','','0',0.00,'1','MAINA ANN ','','QG58VZXKG8',0.00,1,0.00,0.00,0.00),(990,'9','SK21','371','581','Payment for Hs No.SK21 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658478979','','','0',0.00,'1','kengere kengere','','QG936T0PJ9',0.00,1,0.00,0.00,0.00),(991,'9','SK27','377','1140','Payment for Hs No.SK27 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658480030','','','0',0.00,'1',' KISESE AGNETA ','','QG20PYTD68',0.00,1,0.00,0.00,0.00),(992,'9','SK29','379','1790','Payment for Hs No.SK29 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658480123','','','0',0.00,'1',' ONUNDA HELLEN ','','QG63Y6I1AJ',0.00,1,0.00,0.00,0.00),(993,'9','SK31','381','2000','Payment for Hs No.SK31 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658480241','','','0',0.00,'1','MUASA LUCAS ','','QG45U7PXM3',0.00,1,0.00,0.00,0.00),(994,'9','SK31','381','1790','Payment for Hs No.SK31 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658480348','','','22',0.00,'1','MUASA LUCAS ','','QGF1HW6ZSD',0.00,1,0.00,0.00,0.00),(995,'9','SK32','382','3571','Payment for Hs No.SK32 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658480438','','','0',0.00,'1',' MUTAMBU MATHEW ','','QG21QUTX0X',0.00,1,0.00,0.00,0.00),(996,'9','SK33','383','850','Payment for Hs No.SK33 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658480977','','','0',0.00,'1','KATHURIMA KATHURIMA','','QGK7S63EPV',0.00,1,0.00,0.00,0.00),(997,'9','SK34','384','880','Payment for Hs No.SK34 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658481031','','','0',0.00,'1',' KINOTI MBAYA ','','QG10PA1FKO',0.00,1,0.00,0.00,0.00),(998,'9','SK35','385','1114','Payment for Hs No.SK35 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658481186','','','0',0.00,'1','MWANGI  THOMAS ','','QG53X74YMD',0.00,1,0.00,0.00,0.00),(999,'9','SK37','387','3376','Payment for Hs No.SK37 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658481305','','','0',0.00,'1','MARTIN JOASH','','QG17PBBY65',0.00,1,0.00,0.00,0.00),(1000,'9','SK38','388','500','Payment for Hs No.SK38 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658481443','','','300',0.00,'1','PAUL PAUL','','QG18P9VLQG',0.00,1,0.00,0.00,0.00),(1001,'9','SK39','389','620','Payment for Hs No.SK39 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658482331','','','0',0.00,'1','MATHIU KENETH ','','QG43TWJ8FZ',0.00,1,0.00,0.00,0.00),(1002,'9','SK40','390','6106','Payment for Hs No.SK40 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658482448','','','0',0.00,'1',' PLOT A DAVID PLOT A','','QGC8BPQGAAa',0.00,1,0.00,0.00,0.00),(1003,'9','SK41','391','2245','Payment for Hs No.SK41 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658482493','','','0',0.00,'1',' PLOT B DAVID PLOT B','','QGC8BPQGAAb',0.00,1,0.00,0.00,0.00),(1004,'9','SK42','392','3038','Payment for Hs No.SK42 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658482659','','','0',0.00,'1','ZACHARY 2 ZACHARY 2','','QG894X0SIB2',0.00,1,0.00,0.00,0.00),(1005,'9','SK43','393','1530','Payment for Hs No.SK43 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658482972','','','0',0.00,'1',' MACHARIA SIMON ','','QG49TY8QQB',0.00,1,0.00,0.00,0.00),(1006,'9','SK44','394','2200','Payment for Hs No.SK44 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658483138','','','0',0.00,'1','NTWIGA WILKINSON ','','QG32TCU29K',0.00,1,0.00,0.00,0.00),(1007,'9','SK45','395','1790','Payment for Hs No.SK45 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658483225','','','0',0.00,'1','PHILIP JAMES PHILIP ','','QGH0MANTS8',0.00,1,0.00,0.00,0.00),(1008,'9','SK47','397','1959','Payment for Hs No.SK47 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658483882','','','0',0.00,'1','UHURU CYNTHIA/UHURU','','QG62XWPA3Y',0.00,1,0.00,0.00,0.00),(1009,'9','SK48','398','750','Payment for Hs No.SK48 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658483955','','','0',0.00,'1','ISIKA PATRICK','','QG66YM2HL0',0.00,1,0.00,0.00,0.00),(1010,'9','SK50','400','2000','Payment for Hs No.SK50 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658484301','','','0',0.00,'1',' WAGURA TERESIA ','','QG843SMXN0',0.00,1,0.00,0.00,0.00),(1011,'9','SK52','402','500','Payment for Hs No.SK52 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658484612','','','0',0.00,'1',' Odadi Patrick ','','QGH8M0CM5W',0.00,1,0.00,0.00,0.00),(1012,'9','57','440','5000','Payment for Hs No.57 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658484841','','','0',0.00,'1',' ESIROMO ETYANG_car wash','','QG64Z8XCSS',0.00,1,0.00,0.00,0.00),(1013,'9','57','440','340','Payment for Hs No.57 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658484906','','','0',0.00,'1',' ESIROMO ETYANG_car wash','','o.p may etyang',0.00,1,0.00,0.00,0.00),(1014,'9','58','441','12840','Payment for Hs No.58 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485071','','','0',0.00,'1',' JAMES NYAOSI','','QG985Z850K',0.00,1,0.00,0.00,0.00),(1015,'9','59','442','1530','Payment for Hs No.59 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485177','','','0',0.00,'1',' SOLOMON KARANJA-NEW','','QG883LIS9Y',0.00,1,0.00,0.00,0.00),(1016,'9','60','443','1010','Payment for Hs No.60 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485266','','','0',0.00,'1',' ZACHARY MECHA 3','','QG893FJXM7 3',0.00,1,0.00,0.00,0.00),(1017,'9','63','446','14170','Payment for Hs No.63 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485402','','','30',0.00,'1',' GEORGE MUTURI car wash 2','','QG64Z284YQ',0.00,1,0.00,0.00,0.00),(1018,'9','64','447','2180','Payment for Hs No.64 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485505','','','0',0.00,'1',' CHRISTOPHER SHIBUYANGA','','QG29PWTQX9',0.00,1,0.00,0.00,0.00),(1019,'9','66','449','590','Payment for Hs No.66 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485604','','','0',0.00,'1',' JANE KITHOME','','QG9769J8IH',0.00,1,0.00,0.00,0.00),(1020,'9','68','451','1140','Payment for Hs No.68 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485696','','','0',0.00,'1',' JOSEPH MUNGE','','QG58XQJ9J2',0.00,1,0.00,0.00,0.00),(1021,'9','69','452','880','Payment for Hs No.69 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485819','','','0',0.00,'1',' OMBUNA NEW','','QG925SG058',0.00,1,0.00,0.00,0.00),(1022,'9','70','453','2492','Payment for Hs No.70 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658485904','','','0',0.00,'1',' ELIZABETH MAINGI','','QG54XOPH8M',0.00,1,0.00,0.00,0.00),(1023,'9','71','454','2492','Payment for Hs No.71 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658486021','','','182',0.00,'1',' JANE MWANGI/HENRY GITIMU','','QG69YZ9IY9',0.00,1,0.00,0.00,0.00),(1024,'9','72','455','100','Payment for Hs No.72 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658486175','','','0',0.00,'1',' FATUMA JUMA','','QG47U3TCAX',0.00,1,0.00,0.00,0.00),(1025,'9','73','456','100','Payment for Hs No.73 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658486647','','','0',0.00,'1',' IRENE GESIMBA','','QG61XVK4JT',0.00,1,0.00,0.00,0.00),(1026,'9','74','457','750','Payment for Hs No.74 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658487501','','','0',0.00,'1',' Shamji','','QG41TXQ4OZ',0.00,1,0.00,0.00,0.00),(1027,'9','75','458','3610','Payment for Hs No.75 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658487641','','','0',0.00,'1',' Raphael Kaveva','','QGD1DQ0DN1',0.00,1,0.00,0.00,0.00),(1028,'9','76','459','1400','Payment for Hs No.76 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658487706','','','0',0.00,'1',' JESSICAH','','QG21QHPUCV',0.00,1,0.00,0.00,0.00),(1029,'9','77','460','100','Payment for Hs No.77 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658487927','','','0',0.00,'1',' JOHN','','QG55WONEUR',0.00,1,0.00,0.00,0.00),(1030,'9','79','462','1300','Payment for Hs No.79 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488177','','','160',0.00,'1',' paul omodo ','','QGC1CQJJEV',0.00,1,0.00,0.00,0.00),(1031,'9','81','464','12560','Payment for Hs No.81 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488257','','','0',0.00,'1',' FOUNTAINHOME','','QGD4FC1XR6',0.00,1,0.00,0.00,0.00),(1032,'9','83','466','17000','Payment for Hs No.83 and Plot No.9      ','2022-07-22','','19','receipt','1030','RC-191658488327','','','0',0.00,'1','hassan hussein own compound','','hussein home',0.00,1,0.00,0.00,0.00),(1033,'9','SK26','376','4650','Payment for Hs No.SK26 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488459','','','0',0.00,'1',' OSINDI  HENRY ','','QG751ZOSON',0.00,1,0.00,0.00,0.00),(1034,'9','67','450','2200','Payment for Hs No.67 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488519','','','0',0.00,'1',' VICTORIA MULWA','','QG68Y89HYG',0.00,1,0.00,0.00,0.00),(1035,'9','SK49','399','8030','Payment for Hs No.SK49 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488771','','','0',0.00,'1',' MUNYAO RHODA ','','QG66ZRS9FM',0.00,1,0.00,0.00,0.00),(1036,'9','SK24','374','1972','Payment for Hs No.SK24 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488869','','','0',0.00,'1',' MOSI WILLIAM ','','QG25PXK061',0.00,1,0.00,0.00,0.00),(1037,'9','57','440','1260','Payment for Hs No.57 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658488945','','','0',0.00,'1',' ESIROMO ETYANG_car wash','','QGM8VTN68Q',0.00,1,0.00,0.00,0.00),(1038,'9','SK49','399','9200','Payment for Hs No.SK49 and Plot No.9      ','2022-07-22','','19','receipt','1010','RC-191658489139','','','0',0.00,'1',' MUNYAO RHODA ','','QFA3HCM10L',0.00,1,0.00,0.00,0.00),(1039,'8','1003','310','2512','Payment for Hs No.1003 and Plot No.8      ','2022-07-22','','19','receipt','1010','RC-191658491750','','','0',0.00,'1',' Gitonga Titus ','','QG51VXNV85',0.00,1,0.00,0.00,0.00),(1040,'8','1004','311','616','Payment for Hs No.1004 and Plot No.8      ','2022-07-22','','19','receipt','1010','RC-191658491836','','','0',0.00,'1',' OKWAMA DEDAN ','','QG20Q79QU2',0.00,1,0.00,0.00,0.00),(1041,'8','1005','312','1168','Payment for Hs No.1005 and Plot No.8      ','2022-07-22','','19','receipt','1010','RC-191658491899','','','0',0.00,'1',' Mokua THOMAS','','QG57WH4X29',0.00,1,0.00,0.00,0.00),(1042,'8','1006','313','900','Payment for Hs No.1006 and Plot No.8      ','2022-07-22','','19','receipt','1010','RC-191658492416','','','20',0.00,'1',' Osoro Doricah ','','QG47TM1VVD',0.00,1,0.00,0.00,0.00),(1043,'8','1007','314','2620','Payment for Hs No.1007 and Plot No.8      ','2022-07-22','','19','receipt','1010','RC-191658493160','','','0',0.00,'1','Wangui Joyce ','','QG42UL9S9K',0.00,1,0.00,0.00,0.00),(1044,'6','S 1','60','15650','Payment for Hs No.S 1 and Plot No.6      ','2022-07-23','','19','receipt','1010','RC-191658556546','','','0',0.00,'1',' ODHIAMBO MIKE ','','QGM1V8Z2T11',0.00,1,0.00,0.00,0.00),(1045,'6','S 2','61','28170','Payment for Hs No.S 2 and Plot No.6      ','2022-07-23','','19','receipt','1010','RC-191658556582','','','0',0.00,'1',' ODHIAMBO MIKE ','','QGM1V8Z2T12',0.00,1,0.00,0.00,0.00),(1046,'6','S 5','64','1170','Payment for Hs No.S 5 and Plot No.6      ','2022-07-23','','19','receipt','1010','RC-191658556673','','','0',0.00,'1','YAYA JOHN ','','QGK8S85ZMA',0.00,1,0.00,0.00,0.00),(1047,'9','SK53','403','900','Payment for Hs No.SK53 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658561287','','','150',0.00,'1',' MWAYAYA FLORENCE ','','QFR6FP8VS4',0.00,1,0.00,0.00,0.00),(1048,'9','SK51','401','940','may invoice','2022-05-02','','19','invoice','0','IN-191658561935','','','0',0.00,'1','','2022-05-05','0',0.00,1,0.00,0.00,0.00),(1049,'9','SK51','401','3150','Payment for Hs No.SK51 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658562122','','','0',0.00,'1',' DIGOLO SYLIVIA ','','QFT8K0E63U+650',0.00,1,0.00,0.00,0.00),(1050,'9','SK51','401','3470','Payment for Hs No.SK51 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658562269','','','1970',0.00,'1',' DIGOLO SYLIVIA ','','QER6Q06NUQ+juneop',0.00,1,0.00,0.00,0.00),(1051,'9','SK22','372','770','may invoice','2022-05-01','','19','invoice','0','IN-191658562692','','','0',0.00,'1','','2022-05-05','0',0.00,1,0.00,0.00,0.00),(1052,'9','SK22','372','3600','Payment for Hs No.SK22 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658562751','','','0',0.00,'1','maduka OSINDI 2-maduka','','paid',0.00,1,0.00,0.00,0.00),(1053,'9','SK22','372','2310','Payment for Hs No.SK22 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658562820','','','0',0.00,'1','maduka OSINDI 2-maduka','','paid from tenants',0.00,1,0.00,0.00,0.00),(1054,'9','SK23','373','1920','Jul invoice','2022-05-01','','19','invoice','0','IN-191658563038','','','0',0.00,'1','','2022-05-05','0',0.00,1,0.00,0.00,0.00),(1055,'9','SK23','373','5000','Payment for Hs No.SK23 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658563088','','','0',0.00,'1','OSINDI 3 OSINDI 3','','QG64Z78GY4',0.00,1,0.00,0.00,0.00),(1056,'9','SK25','375','1582','Jul invoice','2022-05-01','','19','invoice','0','IN-191658563220','','','0',0.00,'1','','2022-05-05','0',0.00,1,0.00,0.00,0.00),(1057,'9','SK25','375','3175','Payment for Hs No.SK25 and Plot No.9      ','2022-07-23','','19','receipt','1010','RC-191658563295','','','0',0.00,'1','OSINDI 4  OSINDI 4 near cyntia','','july updated',0.00,1,0.00,0.00,0.00),(1058,'8','1010','317','1248','Payment for Hs No.1010 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658570917','','','0',0.00,'1',' Were Roselyne ','','may o.payment',0.00,1,0.00,0.00,0.00),(1059,'8','1010','317','2488','Payment for Hs No.1010 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658570949','','','1248',0.00,'1',' Were Roselyne ','','QG61Y5VKF1',0.00,1,0.00,0.00,0.00),(1060,'8','1014','321 ','4972','Payment for Hs No.1014 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658571051','','','0',0.00,'1','Nyakweba Samson','','QG762D1A0U',0.00,1,0.00,0.00,0.00),(1061,'8','1015','322','724','Payment for Hs No.1015 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658571228','','','0',0.00,'1',' Ngaya Felix ','','QGC5BPSUJ71',0.00,1,0.00,0.00,0.00),(1062,'8','1040','347','4060','Payment for Hs No.1040 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658571278','','','0',0.00,'1','FELIX 2 FELIX 2','','QGC5BPSUJ72',0.00,1,0.00,0.00,0.00),(1063,'8','1016','323','7060','Payment for Hs No.1016 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658571355','','','0',0.00,'1',' Kagutha Wilson ','','QGI9NTQ4H5',0.00,1,0.00,0.00,0.00),(1064,'8','1017','324','820','Payment for Hs No.1017 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658571444','','','0',0.00,'1',' Nyangechi Jackson ','','QG30T00I4Y',0.00,1,0.00,0.00,0.00),(1065,'8','1020','327','180','may invoice','2022-05-02','','19','invoice','0','IN-191658572069','','','0',0.00,'1','','2022-05-05','0',0.00,1,0.00,0.00,0.00),(1066,'8','1020','327','784','Payment for Hs No.1020 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658572101','','','0',0.00,'1','MICHAEL_Pauline  MICHAEL','','QGH2LQTVN2',0.00,1,0.00,0.00,0.00),(1067,'8','1022','329','8056','Payment for Hs No.1022 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658574608','','','0',0.00,'1',' Ochieng Davis ','','QGE3H65Q77',0.00,1,0.00,0.00,0.00),(1068,'8','1023','330','3532','Payment for Hs No.1023 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658574668','','','0',0.00,'1',' Wachira Joel ','','QG702VQLDC',0.00,1,0.00,0.00,0.00),(1069,'8','1024','331','4780','Payment for Hs No.1024 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658574750','','','0',0.00,'1',' GATAMUKI FRANCIS ','','QG894QIJEX',0.00,1,0.00,0.00,0.00),(1070,'8','1025','332','796','Payment for Hs No.1025 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658574810','','','0',0.00,'1',' MAINA BENSON ','','QGJ1PIEX5V',0.00,1,0.00,0.00,0.00),(1071,'8','1026','333','11461','Payment for Hs No.1026 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658574940','','','0',0.00,'1','RUTH RUTH','','QGD3F5KHKL',0.00,1,0.00,0.00,0.00),(1072,'8','1028','335','13540','Payment for Hs No.1028 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658575111','','','0',0.00,'1','GENASUITES GENASUITES','','QG27RKMBYD',0.00,1,0.00,0.00,0.00),(1073,'8','1030','337','4620','Payment for Hs No.1030 and Plot No.8         ','2022-07-23','','19','receipt','1010','RC-191658575287','','','0',0.00,'1',' GUAMBA SAMUEL ','','QGJ6QL3PV0',0.00,1,0.00,0.00,0.00),(1074,'8','1032','339','1300','Payment for Hs No.1032 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658575486','','','0',0.00,'1',' ASUNA PAMELA ','','QGA78JISHH',0.00,1,0.00,0.00,0.00),(1075,'8','1034','341','3940','Payment for Hs No.1034 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658575620','','','0',0.00,'1','OKUMU OKUMU','','QGB09ZI9FO',0.00,1,0.00,0.00,0.00),(1076,'8','1037','344 ','964','Payment for Hs No.1037 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658575759','','','0',0.00,'1','NDUNG NDUNG','','QGJ1PHZ5DB',0.00,1,0.00,0.00,0.00),(1077,'8','1038','345','5260','Payment for Hs No.1038 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658575821','','','0',0.00,'1','NGARI JAMES ','','QGB59E4463',0.00,1,0.00,0.00,0.00),(1078,'8','1042','349','1432','Payment for Hs No.1042 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658575937','','','0',0.00,'1','KABOCHI KABOCHI','','QG50W2W5TK',0.00,1,0.00,0.00,0.00),(1079,'8','1043','350','700','Payment for Hs No.1043 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658576013','','','0',0.00,'1','ANYOKA ANYOKA','','QG21PYGU1P',0.00,1,0.00,0.00,0.00),(1080,'8','1044','429 ','3820','Payment for Hs No.1044 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658576105','','','0',0.00,'1',' DANIEL','','QG66Z386VS',0.00,1,0.00,0.00,0.00),(1081,'8','1047','436 ','1500','Payment for Hs No.1047 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658576188','','','0',0.00,'1',' MWALIMU','','QG813FKOGD',0.00,1,0.00,0.00,0.00),(1082,'8','1048','437 ','2620','Payment for Hs No.1048 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658576254','','','0',0.00,'1',' GESARE','','QG893X4U2H',0.00,1,0.00,0.00,0.00),(1083,'8','1017','324','1000','Payment for Hs No.1017 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658578628','','','0',0.00,'1',' Nyangechi Jackson ','','QF619C2OQ3',0.00,1,0.00,0.00,0.00),(1084,'8','1015','322','472','Payment for Hs No.1015 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658578706','','','0',0.00,'1',' Ngaya Felix ','','QF35304F8Z',0.00,1,0.00,0.00,0.00),(1085,'8','1023','330','3868','Payment for Hs No.1023 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658578763','','','0',0.00,'1',' Wachira Joel ','','QF86DTH4W6',0.00,1,0.00,0.00,0.00),(1086,'8','1031','338','3340','Payment for Hs No.1031 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658578835','','','0',0.00,'1',' RUCHA ERICK ','','QF76BD1OJS',0.00,1,0.00,0.00,0.00),(1087,'8','1042','349','1360','Payment for Hs No.1042 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658578898','','','0',0.00,'1','KABOCHI KABOCHI','','QF3733JIMR',0.00,1,0.00,0.00,0.00),(1088,'8','1043','350','960','Payment for Hs No.1043 and Plot No.8      ','2022-07-23','','19','receipt','1010','RC-191658578997','','','0',0.00,'1','ANYOKA ANYOKA','','QF13YCSPJF',0.00,1,0.00,0.00,0.00),(1089,'5','111','94','1220','Payment for Hs No.111 and Plot No.5      ','2022-07-29','','19','receipt','1010','RC-191659089463','','','0',0.00,'1',' MUTHINI MICHAEL','','from deposit',0.00,1,0.00,0.00,0.00),(1090,'5','532','115','5300','Payment for Hs No.532 and Plot No.5      ','2022-07-29','','19','receipt','1010','RC-191659090107','','','5000',0.00,'1','IRENE IRENE','','QGJ6QHBO7G',0.00,1,0.00,0.00,0.00),(1091,'5','216','99','3000','Payment for Hs No.216 and Plot No.5      ','2022-07-29','','19','receipt','1010','RC-191659090195','','','0',0.00,'1',' Chege John','','QGN8XE6QU4',0.00,1,0.00,0.00,0.00),(1092,'5','213','96','7200','Payment for Hs No.213 and Plot No.5      ','2022-07-29','','19','receipt','1010','RC-191659090248','','','0',0.00,'1',' NYAMARI NYAMORA','','QGP22CHHO0',0.00,1,0.00,0.00,0.00),(1093,'5','213','96','700','Payment for Hs No.213 and Plot No.5      ','2022-07-29','','19','receipt','1010','RC-191659090282','','','80',0.00,'1',' NYAMARI NYAMORA','','QGP52DB86F',0.00,1,0.00,0.00,0.00),(1094,'5','G1','84','0','aug. invoice','2022-07-01','','19','invoice','0','IN-191659103353','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(1095,'5','G4','87','770','aug invoice','2022-07-01','','19','invoice','0','IN-191659103652','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(1096,'5','G3','86','8000','Aug. invoice','2022-07-01','','19','invoice','0','IN-191659104109','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1097,'5','G5','88','20250','Aug invoice','2022-07-29','','19','invoice','0','IN-191659104498','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1098,'5','G2','85','8130','August invoice','2022-07-29','','19','invoice','0','IN-191659104605','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1099,'4','323','140','1200','Payment for Hs No.323 and Plot No.4      ','2022-07-29','','19','receipt','1010','RC-191659106871','','','0',0.00,'1','mayeya  brian  ','','QGK2RZKE7O',0.00,1,0.00,0.00,0.00),(1100,'6','S12','487 ','17000','Jun invoice','2022-06-01','','1','invoice','0','IN-11659153683','','','0',0.00,'1','','2022-06-10','0',0.00,1,0.00,0.00,0.00),(1101,'6','S12','487 ','17000','Payment for Hs No.S12 and Plot No.6      ','2022-07-30','','1','receipt','1010','RC-11659153733','','','0',0.00,'1',' NANCY WAMBANI','','TOBEUPDATED',0.00,1,0.00,0.00,0.00),(1102,'6','S12..','487 ','17000','Jul invoice','2022-07-01','','1','invoice','0','IN-11659154458','','','0',0.00,'1','','2022-07-10','0',0.00,1,0.00,0.00,0.00),(1103,'6','S12..','487 ','17000','Payment for Hs No.S12.. and Plot No.6      ','2022-07-30','','1','receipt','1000','RC-11659154536','','','0',0.00,'1',' NANCY WAMBANI','','',0.00,1,0.00,0.00,0.00),(1104,'4','G1','118','7200','aug invoice','2022-07-30','','19','invoice','0','IN-191659154833','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1105,'4','G2','119','7210','aug invoice','2022-07-30','','19','invoice','0','IN-191659155678','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1106,'7','108','31','7100','augu invoice','2022-07-30','','19','invoice','0','IN-191659155963','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1107,'4','G3','120','11470','Aug  invoice','2022-07-30','','19','invoice','0','IN-191659156449','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1108,'4','G4','121','7140','aug invoice','2022-07-30','','19','invoice','0','IN-191659156524','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1109,'4','G5','122','6480','Aug invoice','2022-07-30','','19','invoice','0','IN-191659156583','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1110,'4','G6','497 ','7200','aug invoice','2022-07-30','','19','invoice','0','IN-191659157323','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1111,'4','107','124','6520','aug invoice','2022-07-30','','19','invoice','0','IN-191659157586','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1112,'4','109','126','6980','Aug invoice','2022-07-30','','19','invoice','0','IN-191659157993','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1113,'4','110','127','6850','Aug invoice','2022-07-30','','19','invoice','0','IN-191659158049','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1114,'4','111','128','6480','aug invoice','2022-07-30','','19','invoice','0','IN-191659158111','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1115,'4','113','130','6330','Aug invoice','2022-07-30','','19','invoice','0','IN-191659158256','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1116,'4','214','131','6780','Aug. invoice','2022-07-30','','19','invoice','0','IN-191659158376','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1117,'4','215','132','6270','aug invoice','2022-07-30','','19','invoice','0','IN-191659158689','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1118,'4','216','133','7170','aug invoice','2022-07-30','','19','invoice','0','IN-191659158749','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1119,'4','217','134','7010','Aug invoice','2022-07-30','','19','invoice','0','IN-191659158808','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1120,'4','218','135','7390','Payment for Hs No.218 and Plot No.4      ','2022-07-30','','19','receipt','1010','RC-191659158924','','','0',0.00,'1',' Njoroge Simon ','','QGS49G04N2',0.00,1,0.00,0.00,0.00),(1121,'4','218','135','6570','Aug invoice','2022-07-30','','19','invoice','0','IN-191659158984','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1122,'4','220','137','6740','Aug invoice','2022-07-30','','19','invoice','0','IN-191659159058','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1123,'4','321','138','6690','aug invoice','2022-07-30','','19','invoice','0','IN-191659159170','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1124,'4','322','139','6500','Aug invoice','2022-07-30','','19','invoice','0','IN-191659159225','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1125,'4','323','140','7280','Aug invoice','2022-07-30','','19','invoice','0','IN-191659159300','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1126,'4','324','141','6890','aug invoice','2022-07-30','','19','invoice','0','IN-191659159427','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1127,'4','325','142','5720','aug invoice','2022-07-30','','19','invoice','0','IN-191659159775','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1128,'4','326','143','6670','Aug invoice','2022-07-30','','19','invoice','0','IN-191659159874','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1129,'4','327','144','7500','Aug invoice','2022-07-30','','19','invoice','0','IN-191659159935','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1130,'4','327','144','7500','Payment for Hs No.327 and Plot No.4      ','2022-07-30','','19','receipt','1010','RC-191659159980','','','0',0.00,'1',' GICHUHI FRANCIS','','QGD3DVQDOL',0.00,1,0.00,0.00,0.00),(1131,'4','428','145','6520','Aug invoice','2022-07-30','','19','invoice','0','IN-191659160050','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1132,'4','429','146','6280','Aug invoice','2022-07-30','','19','invoice','0','IN-191659160129','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1133,'4','430','147','10850','aug invoice','2022-07-30','','19','invoice','0','IN-191659160176','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1134,'4','431','148','6640','Aug invoice','2022-07-30','','19','invoice','0','IN-191659160293','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1135,'4','432','149','4720','aug invoice','2022-07-30','','19','invoice','0','IN-191659160345','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1136,'4','433','150','6280','aug invoice','2022-07-30','','19','invoice','0','IN-191659160473','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1137,'4','112','492 ','5000','Jul invoice','2022-07-30','','19','invoice','0','IN-191659160888','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(1138,'4','219','498 ','5000','aug invoice','2022-07-30','','19','invoice','0','IN-191659161305','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1139,'5','G6','89','12420','aug invoice','2022-07-30','','19','invoice','0','IN-191659161955','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1140,'5','107','90','6460','aug  invoice','2022-07-30','','19','invoice','0','IN-191659162014','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1141,'5','108','91','7760','August invoice','2022-07-30','','19','invoice','0','IN-191659162097','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1142,'5','109','92','7510','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162162','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1143,'5','110','496 ','12220','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162268','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1144,'5','112','95','8400','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162532','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1145,'5','213','96','7600','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162593','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1146,'5','214','97','6580','aug invoice','2022-07-30','','19','invoice','0','IN-191659162664','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1147,'5','215','98','7550','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162713','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1148,'5','216','99','7410','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162775','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1149,'5','217','100','6200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659162846','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1150,'5','218','101','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163044','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1151,'5','319','102','6340','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163091','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1152,'5','320','103','7580','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163138','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1153,'5','321','104','7580','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163198','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1154,'5','322','105','7630','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163246','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1155,'5','323','485 ','6730','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163336','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1156,'5','324','107','7450','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163739','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1157,'5','425','108','6390','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163826','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1158,'5','426','109','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163891','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1159,'5','427','110','7300','Aug invoice','2022-07-30','','19','invoice','0','IN-191659163959','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1160,'5','428','111','100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659164010','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1161,'5','429','112','7440','Aug invoice','2022-07-30','','19','invoice','0','IN-191659164278','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1162,'5','531','114','7750','Aug invoice','2022-07-30','','19','invoice','0','IN-191659164708','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1163,'5','532','115','7750','Aug invoice','2022-07-30','','19','invoice','0','IN-191659164776','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1164,'5','533','116','7220','Aug invoice','2022-07-30','','19','invoice','0','IN-191659164892','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1165,'5','534','117','7490','Aug invoice','2022-07-30','','19','invoice','0','IN-191659164960','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1166,'5','430','484 ','6790','Aug invoice','2022-07-30','','19','invoice','0','IN-191659165015','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1167,'5','111','499 ','14200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659165462','','','0',0.00,'1','','2022-07-05','0',0.00,1,0.00,0.00,0.00),(1168,'5','111','499 ','14200','Payment for Hs No.111 and Plot No.5      ','2022-07-30','','19','receipt','1010','RC-191659165497','','','0',0.00,'1',' DANIS OWELE','','QGO1ZHVMKB',0.00,1,0.00,0.00,0.00),(1169,'7','G1','25','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659165693','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1170,'7','G2','26','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659166341','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1171,'7','G3','27','0','Aug invoice','2022-07-30','','19','invoice','0','IN-191659166412','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1172,'7','G3','27','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659166576','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1173,'7','G4','28','7500','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167117','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1174,'7','G6','29','7500','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167289','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1175,'7','109','32','7100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167473','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1176,'7','110','33','7100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167540','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1177,'7','111','34','7300','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167600','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1178,'7','112','35','7100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167651','','','0',0.00,'1','','0005-08-05','0',0.00,1,0.00,0.00,0.00),(1179,'7','213','36','7400','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167704','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1180,'7','214','37','7100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659167781','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1181,'7','215','38','7400','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168102','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1182,'7','216','39 ','7000','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168167','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1183,'7','217','40','7300','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168252','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1184,'7','218','41','7300','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168346','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1185,'7','319','42','7600','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168499','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1186,'7','320','43','7100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168555','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1187,'7','321','44','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168605','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1188,'7','322','45','7100','Aug invoice','2022-07-30','','19','invoice','0','IN-191659168751','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1189,'7','323','46','400','Payment for Hs No.323 and Plot No.7      ','2022-07-30','','19','receipt','1010','RC-191659168925','','','0',0.00,'1',' FRANK','','QGO21RH33Q',0.00,1,0.00,0.00,0.00),(1190,'7','323','46','7500','aug invoice','2022-07-30','','19','invoice','0','IN-191659168967','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1191,'7','324','47','7500','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169019','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1192,'7','425','48','7300','aug invoice','2022-07-30','','19','invoice','0','IN-191659169076','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1193,'7','426','49','7100','aug invoice','2022-07-30','','19','invoice','0','IN-191659169231','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1194,'7','427','50','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169302','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1195,'7','429','52','7900','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169461','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1196,'7','430','53','7500','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169531','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1197,'7','531','54','7200','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169641','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1198,'7','532','55','7400','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169683','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1199,'7','533','56','7200','aug invoice','2022-07-30','','19','invoice','0','IN-191659169740','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1200,'7','534','57','7400','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169819','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1201,'7','535','58','7400','Aug invoice','2022-07-30','','19','invoice','0','IN-191659169862','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1202,'7','107','30','7500','Aug invoice','2022-07-31','','19','invoice','0','IN-191659249492','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1203,'6','S 1','60','15650','AUG invoice','2022-07-31','','19','invoice','0','IN-191659252312','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1204,'6','S 2','61','28560','AUG invoice','2022-07-31','','19','invoice','0','IN-191659252369','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1205,'6','S 3','62','26560','Aug invoice','2022-07-31','','19','invoice','0','IN-191659252428','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1206,'6','S 4','63','26430','Aug invoice','2022-07-31','','19','invoice','0','IN-191659252787','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1207,'6','S 5','64','27340','Aug invoice','2022-07-31','','19','invoice','0','IN-191659252861','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1208,'6','S 6','65','26560','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253031','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1209,'6','S 7','66','27730','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253104','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1210,'6','S 8','67','26040','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253193','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1211,'6','S 9','68','25260','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253243','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1212,'6','S 10','69','10390','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253312','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1213,'6','S 11','70','16560','Aug  invoice','2022-07-31','','19','invoice','0','IN-191659253403','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1214,'6','S 13','72','16950','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253474','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1215,'6','S 14','73','15780','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253648','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1216,'6','S 15','74','28430','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253698','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1217,'6','S 16','75','29210','Aug invoice','2022-07-31','','19','invoice','0','IN-191659253939','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1218,'6','S 17','76','17000','Aug invoice','2022-07-31','','19','invoice','0','IN-191659254084','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1219,'6','S 18','77','28300','Aug invoice','2022-07-31','','19','invoice','0','IN-191659254145','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1220,'6','S 19','78','27780','Aug invoice','2022-07-31','','19','invoice','0','IN-191659254370','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1221,'6','S 20','491 ','28520','Aug invoice','2022-07-31','','19','invoice','0','IN-191659254781','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1222,'6','S 21','80','28950','Aug invoice','2022-07-31','','19','invoice','0','IN-191659254841','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1223,'6','S 22','81','10260','Aug invoice','2022-07-31','','19','invoice','0','IN-191659254902','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1224,'6','S 24','83','40780','Aug invoice','2022-07-31','','19','invoice','0','IN-191659255001','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1225,'6','S12..','487 ','17520','Aug invoice','2022-07-31','','19','invoice','0','IN-191659255336','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1226,'5','429','112','7440','Payment for Hs No.429 and Plot No.5      ','2022-07-31','','19','receipt','1010','RC-191659282258','','','0',0.00,'1',' Njagi Mercy Njagi','','QGV8FB3NYW',0.00,1,0.00,0.00,0.00),(1227,'8','1000','307','8572','Jul invoice','2022-07-31','','19','invoice','0','IN-191659285844','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1228,'7','428','51','7300','Aug invoice','2022-08-01','','19','invoice','0','IN-191659339526','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1229,'9','SK10','360','850','Aug invoice','2022-08-01','','19','invoice','0','IN-191659339852','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1230,'9','SK14','364','2180','Aug invoice','2022-08-01','','19','invoice','0','IN-191659339952','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1231,'9','SK17','367','600','Aug invoice','2022-08-01','','19','invoice','0','IN-191659340138','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1232,'9','SK23','373','2370','Jul invoice','2022-08-01','','19','invoice','0','IN-191659340617','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1233,'9','SK25','375','1309','july invoice','2022-08-01','','19','invoice','0','IN-191659340764','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1234,'9','SK30','380','620','Aug invoice','2022-08-01','','19','invoice','0','IN-191659341377','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1235,'9','SK50','400','3970','july invoice','2022-08-01','','19','invoice','0','IN-191659341590','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1236,'9','61','444','790','jul invoice','2022-08-01','','19','invoice','0','IN-191659341681','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1237,'9','67','450','500','jul invoice','2022-08-01','','19','invoice','0','IN-191659341734','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1238,'9','68','451','178','Aug invoice','2022-08-01','','19','invoice','0','IN-191659341978','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1239,'9','68','451','542','Jul invoice','2022-08-01','','19','invoice','0','IN-191659342032','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1240,'9','76','459','1010','Jul invoice','2022-08-01','','19','invoice','0','IN-191659342107','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1241,'8','1001','308','808','Aug invoice','2022-08-01','','19','invoice','0','IN-191659423684','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1242,'8','1004','311','700','Aug invoice','2022-08-01','','19','invoice','0','IN-191659423808','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1243,'8','1005','312','1156','Aug invoice','2022-08-01','','19','invoice','0','IN-191659423864','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1244,'8','1006','313','4192','Aug invoice','2022-08-01','','19','invoice','0','IN-191659423895','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1245,'8','1007','314','2308','Aug invoice','2022-08-01','','19','invoice','0','IN-191659423925','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1246,'8','1008','315','2332','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424020','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1247,'8','1009','316','2656','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424052','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1248,'8','1010','317','2740','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424101','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1249,'8','1011','318','2980','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424133','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1250,'8','1012','319 ','1108','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424190','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1251,'8','1013','320','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424245','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1252,'8','1014','321 ','4444','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424271','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1253,'8','1015','322','712','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424295','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1254,'8','1016','323','6196','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424335','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1255,'8','1017','324','784','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424362','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1256,'8','1018','325','10492','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424394','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1257,'8','1019','326','10612','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424458','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1258,'8','1020','327','1000','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424762','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1259,'8','1021','328','2344','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424792','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1260,'8','1022','329','8536','Aug invoice','2022-08-01','','19','invoice','0','IN-191659424837','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1261,'8','1023','330','3940','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425500','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1262,'8','1024','331','3040','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425525','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1263,'8','1025','332','1132','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425564','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1264,'8','1026','333','11284','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425591','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1265,'8','1027','334','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425615','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1266,'8','1028','335','14260','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425674','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1267,'8','1029','336','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425724','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1268,'8','1030','337','340','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425755','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1269,'8','1031','338','2020','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425794','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1270,'8','1032','339','700','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425850','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1271,'8','1033','340','580','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425878','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1272,'8','1034','341','8500','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425909','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1273,'8','1035','342','3580','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425936','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1274,'8','1036','343','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425963','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1275,'8','1037','344 ','676','Aug invoice','2022-08-01','','19','invoice','0','IN-191659425984','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1276,'8','1038','345','5020','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426009','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1277,'8','1039','346','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426042','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1278,'8','1040','347','3580','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426083','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1279,'8','1041','348','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426126','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1280,'8','1042','349','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426161','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1281,'8','1043','350','1300','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426195','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1282,'8','1044','429 ','6220','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426243','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1283,'8','1045','435 ','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426282','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1284,'8','1046','434 ','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426337','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1285,'8','1047','436 ','1780','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426377','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1286,'8','1048','437 ','2740','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426429','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1287,'8','1049','482 ','2500','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426449','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1288,'8','1049','482 ','4780','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426646','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1289,'8','1050','500 ','820','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426755','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1290,'8','1051','501 ','2380','Aug invoice','2022-08-01','','19','invoice','0','IN-191659426780','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1291,'9','SK1','351','6080','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428479','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1292,'9','SK8','358','2440','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428509','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1293,'9','SK15','365','2037','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428533','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1294,'9','SK22','372','2960','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428594','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1295,'9','SK29','379','1790','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428616','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1296,'9','SK36','386','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428639','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1297,'9','SK43','393','2050','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428680','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1298,'9','SK50','400','360','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428918','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1299,'9','57','440','6990','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428946','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1300,'9','64','447','2960','Aug invoice','2022-08-01','','19','invoice','0','IN-191659428966','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1301,'9','71','454','2440','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429005','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1302,'9','78','461','1790','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429257','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1303,'9','SK2','352','1920','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429285','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1304,'9','SK9','359','997','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429308','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1305,'9','SK16','366','1361','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429369','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1306,'9','SK23','373','2700','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429403','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1307,'9','SK37','387','1400','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429508','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1308,'9','SK44','394','1478','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429529','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1309,'9','SK51','401','1400','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429553','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1310,'9','58','441','12710','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429632','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1311,'9','65','448','4000','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429682','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1312,'9','72','455','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429706','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1313,'9','79','462','360','Aug invoice','2022-08-01','','19','invoice','0','IN-191659429810','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1314,'9','SK3','353','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659430178','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1315,'9','SK24','374','2063','Aug invoice','2022-08-01','','19','invoice','0','IN-191659430370','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1316,'9','SK31','381','2700','Aug invoice','2022-08-01','','19','invoice','0','IN-191659430430','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1317,'9','SK38','388','880','Aug invoice','2022-08-01','','19','invoice','0','IN-191659441871','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1318,'9','SK45','395','2180','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442185','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1319,'9','SK52','402','230','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442241','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1320,'9','59','442','1010','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442270','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1321,'9','66','449','360','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442381','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1322,'9','73','456','360','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442859','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1323,'9','80','463','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442889','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1324,'9','SK4','354','3610','Aug invoice','2022-08-01','','19','invoice','0','IN-191659442950','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1325,'9','SK11','361','2232','Aug invoice','2022-08-01','','19','invoice','0','IN-191659443015','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1326,'9','SK18','368','1530','Aug invoice','2022-08-01','','19','invoice','0','IN-191659443050','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1327,'9','SK32','382','3480','Aug invoice','2022-08-01','','19','invoice','0','IN-191659443618','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1328,'9','SK39','389','490','Aug invoice','2022-08-01','','19','invoice','0','IN-191659443706','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1329,'9','SK46','396','100','Aug invoice','2022-08-01','','19','invoice','0','IN-191659444013','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1330,'9','SK53','403','620','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446201','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1331,'9','60','443','620','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446238','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1332,'9','67','450','620','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446264','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1333,'9','74','457','880','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446322','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1334,'9','81','464','3220','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446374','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1335,'9','SK5','355','490','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446423','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1336,'9','SK12','362','8420','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446458','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1337,'9','SK19','369','2180','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446515','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1338,'9','SK26','376','5950','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446576','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1339,'9','SK33','383','2310','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446612','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1340,'9','SK40','390','6470','Aug invoice','2022-08-01','','19','invoice','0','IN-191659446954','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1341,'5','107','90','6200','Payment for Hs No.107 and Plot No.5      ','2022-08-04','','19','receipt','1010','RC-191659611255','','','0',0.00,'1','KAMAU MARY','','QH26K2L206',0.00,1,0.00,0.00,0.00),(1342,'5','107','90','510','Payment for Hs No.107 and Plot No.5      ','2022-08-04','','19','receipt','1010','RC-191659611556','','','0',0.00,'1','KAMAU MARY','','QH43N1ADBP',0.00,1,0.00,0.00,0.00),(1343,'7','G1','25','7200','Payment for Hs No.G1 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661158840','','','0',0.00,'1',' LEONORA MUKUDI','','QHA4YR9000',0.00,1,0.00,0.00,0.00),(1344,'7','G2','26','7300','Payment for Hs No.G2 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661158953','','','0',0.00,'1',' Sharon Akinyi','','QHC02YVCCE',0.00,1,0.00,0.00,0.00),(1345,'7','G3','27','7200','Payment for Hs No.G3 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661159016','','','0',0.00,'1',' JOHN MUTISYA','','QH46MJ352A',0.00,1,0.00,0.00,0.00),(1346,'7','G4','28','7200','Payment for Hs No.G4 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661159221','','','0',0.00,'1',' RUGAINI CHEGE','','QH48MPL5LY',0.00,1,0.00,0.00,0.00),(1347,'7','G6','29','4000','Payment for Hs No.G6 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661159392','','','0',0.00,'1',' Risper Kanuna','','QHE36MFBLX',0.00,1,0.00,0.00,0.00),(1348,'7','107','30','7600','Payment for Hs No.107 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661159929','','','100',0.00,'1',' Linah Atieno','','QH43N27X49',0.00,1,0.00,0.00,0.00),(1349,'7','108','31','7100','Payment for Hs No.108 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160066','','','0',0.00,'1',' HARON OKIYA','','QH87VHPOFJ',0.00,1,0.00,0.00,0.00),(1350,'7','109','32','7100','Payment for Hs No.109 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160380','','','0',0.00,'1',' MARVIN WAWERU','','QH52PHOU9Q',0.00,1,0.00,0.00,0.00),(1351,'7','110','33','7100','Payment for Hs No.110 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160443','','','0',0.00,'1',' KENNEDY KAGEMA','','QGP73M1L7D',0.00,1,0.00,0.00,0.00),(1352,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160521','','','0',0.00,'1',' JANE KARIMI','','QH8OVCA58E',0.00,1,0.00,0.00,0.00),(1353,'7','112','35','6500','Payment for Hs No.112 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160608','','','0',0.00,'1',' MARY','','QHD462LLXG',0.00,1,0.00,0.00,0.00),(1354,'7','213','36','7400','Payment for Hs No.213 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160674','','','0',0.00,'1',' Ruth','','QH14GSH7OM',0.00,1,0.00,0.00,0.00),(1355,'7','214','37','7100','Payment for Hs No.214 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160738','','','0',0.00,'1',' SILAS NYAMAI','','QH32LHDFEM',0.00,1,0.00,0.00,0.00),(1356,'7','215','38','7800','Payment for Hs No.215 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661160806','','','0',0.00,'1',' STANLEY LAMUKWANA','','QH60S4YCL6',0.00,1,0.00,0.00,0.00),(1357,'7','216','39 ','4000','Payment for Hs No.216 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661161399','','','0',0.00,'1',' VELMA','','QHG5ATZ67D',0.00,1,0.00,0.00,0.00),(1358,'7','216','39 ','3000','Payment for Hs No.216 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661161445','','','0',0.00,'1',' VELMA','','QHH1CRB6GJ',0.00,1,0.00,0.00,0.00),(1359,'7','217','40','7000','Payment for Hs No.217 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661173648','','','0',0.00,'1',' ERICK GIKONYO','','qgv2finxh6',0.00,1,0.00,0.00,0.00),(1360,'7','218','41','7400','Payment for Hs No.218 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661173726','','','0',0.00,'1',' Abraham Kipngetich','','QHC532ZIV1',0.00,1,0.00,0.00,0.00),(1361,'7','319','42','270','Payment for Hs No.319 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661173829','','','0',0.00,'1',' ANTONY','','QH23IZ4OW5',0.00,1,0.00,0.00,0.00),(1362,'7','319','42','21600','Payment for Hs No.319 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661173884','','','13730',0.00,'1',' ANTONY','','QGV8F4FAUY',0.00,1,0.00,0.00,0.00),(1363,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661174594','','','0',0.00,'1',' TITUS KINGORI','','QGP93GHUPN',0.00,1,0.00,0.00,0.00),(1364,'7','321','44','7100','Payment for Hs No.321 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661174708','','','0',0.00,'1',' TRITA KARIMI','','QH59PQ7IKD',0.00,1,0.00,0.00,0.00),(1365,'7','322','45','6900','Payment for Hs No.322 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661174852','','','0',0.00,'1',' MAUREEN WANGARI','','QH97XJ4ANN',0.00,1,0.00,0.00,0.00),(1366,'7','322','45','7200','Payment for Hs No.322 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661174955','','','6700',0.00,'1',' MAUREEN WANGARI','','QHK8HKVP7S',0.00,1,0.00,0.00,0.00),(1367,'7','323','46','7400','Payment for Hs No.323 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661175057','','','0',0.00,'1',' FRANK','','QHJ3FK34DD',0.00,1,0.00,0.00,0.00),(1368,'7','324','47','4500','Payment for Hs No.324 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661175193','','','0',0.00,'1',' Joseph Kioko','','QGUOD3K1Y',0.00,1,0.00,0.00,0.00),(1369,'7','324','47','3000','Payment for Hs No.324 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661175237','','','0',0.00,'1',' Joseph Kioko','','QHG4AWUQXI',0.00,1,0.00,0.00,0.00),(1370,'7','425','48','7300','Payment for Hs No.425 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661175322','','','0',0.00,'1',' NOBERT OMONDI','','QHG8AT68FK',0.00,1,0.00,0.00,0.00),(1371,'7','426','49','5000','Payment for Hs No.426 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661175442','','','0',0.00,'1',' JOSEPHINE KANINI','','QH83VATAFX',0.00,1,0.00,0.00,0.00),(1372,'7','426','49','5500','Payment for Hs No.426 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661175490','','','0',0.00,'1',' JOSEPHINE KANINI','','QHF58BVIU7',0.00,1,0.00,0.00,0.00),(1373,'7','427','50','4200','Payment for Hs No.427 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176539','','','0',0.00,'1',' EZNAH','','QH83WPQASH',0.00,1,0.00,0.00,0.00),(1374,'7','428','51','1000','Payment for Hs No.428 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176604','','','0',0.00,'1',' CALEB AREBA','','QHIODQZ1XW',0.00,1,0.00,0.00,0.00),(1375,'7','428','51','2500','Payment for Hs No.428 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176640','','','0',0.00,'1',' CALEB AREBA','','QHKOIO1MUE',0.00,1,0.00,0.00,0.00),(1376,'7','428','51','2000','Payment for Hs No.428 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176683','','','0',0.00,'1',' CALEB AREBA','','QHL7KZQR8B',0.00,1,0.00,0.00,0.00),(1377,'7','429','52','7900','Payment for Hs No.429 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176733','','','0',0.00,'1',' MAUREEN NJERI','','QHAOYWRMEG',0.00,1,0.00,0.00,0.00),(1378,'7','430','53','500','Payment for Hs No.430 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176791','','','0',0.00,'1',' JANE','','QHE17SJ8BX',0.00,1,0.00,0.00,0.00),(1379,'7','430','53','7000','Payment for Hs No.430 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176835','','','0',0.00,'1',' JANE','','QH37KBI4D1',0.00,1,0.00,0.00,0.00),(1380,'7','531','54','7200','Payment for Hs No.531 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176884','','','0',0.00,'1',' Dick Oredi','','QHA711YOZ7',0.00,1,0.00,0.00,0.00),(1381,'7','532','55','7400','Payment for Hs No.532 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661176944','','','0',0.00,'1',' ELOSY KATHAMBI','','QH52QMUL30',0.00,1,0.00,0.00,0.00),(1382,'7','533','56','7200','Payment for Hs No.533 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661177006','','','0',0.00,'1',' Uhuru','','QHH0CO4R12',0.00,1,0.00,0.00,0.00),(1383,'7','534','57','7400','Payment for Hs No.534 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661177063','','','0',0.00,'1',' STELLA MARIS','','QH96Y29WHC',0.00,1,0.00,0.00,0.00),(1384,'7','535','58','7400','Payment for Hs No.535 and Plot No.7      ','2022-08-22','','19','receipt','1010','RC-191661177123','','','0',0.00,'1',' STEVEN ONYANGO','','QH47MEKUE7',0.00,1,0.00,0.00,0.00),(1385,'4','G4','121','7290','Payment for Hs No.G4 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661500186','','','0',0.00,'1',' mutiso victoria','','QHP2S92U62',0.00,1,0.00,0.00,0.00),(1386,'4','218','135','5000','Payment for Hs No.218 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661500304','','','0',0.00,'1',' Njoroge Simon ','','QHL8JK8006',0.00,1,0.00,0.00,0.00),(1387,'4','214','131','550','Payment for Hs No.214 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661500398','','','0',0.00,'1','Njambi Grace','','QHK0IMEHRM',0.00,1,0.00,0.00,0.00),(1388,'4','214','131','7200','Payment for Hs No.214 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661500451','','','0',0.00,'1','Njambi Grace','','QH82WQSI62',0.00,1,0.00,0.00,0.00),(1390,'4','G1','118','380','Aug invoice','2022-08-01','','19','invoice','0','IN-191661501060','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1391,'4','G1','118','3000','Payment for Hs No.G1 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661501121','','','0',0.00,'1',' Ndunda Susan','','QH72UGYM8C4',0.00,1,0.00,0.00,0.00),(1392,'4','G2','119','3000','Payment for Hs No.G2 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661505600','','','0',0.00,'1','AWINO AWINO','','QH72UGYM8CC',0.00,1,0.00,0.00,0.00),(1393,'4','G5','122','6480','Payment for Hs No.G5 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661505726','','','0',0.00,'1',' MUSANGO REDEMTA','','QH67QQUV63',0.00,1,0.00,0.00,0.00),(1394,'4','107','124','6500','Payment for Hs No.107 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661505825','','','0',0.00,'1',' kamau joseph kamau/kevin','','QHD5563QR3',0.00,1,0.00,0.00,0.00),(1395,'4','108','125','6500','Payment for Hs No.108 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661505901','','','2100',0.00,'1','wanyonyi John ','','QH61SONIOJ',0.00,1,0.00,0.00,0.00),(1396,'4','109','126','6980','Payment for Hs No.109 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661506014','','','0',0.00,'1',' Kakumi Benjamin ','','QH91XQV3CL',0.00,1,0.00,0.00,0.00),(1397,'4','110','127','6850','Payment for Hs No.110 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661506069','','','0',0.00,'1',' MWANGI TERESIA ','','QH52OYGNY6',0.00,1,0.00,0.00,0.00),(1398,'4','111','128','6480','Payment for Hs No.111 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661506122','','','0',0.00,'1',' KAGIR NELSON ','','QH57PR7QMZ',0.00,1,0.00,0.00,0.00),(1399,'4','112','492 ','6000','Payment for Hs No.112 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661506235','','','0',0.00,'1',' dan dan','','QH35LQFBOD',0.00,1,0.00,0.00,0.00),(1400,'4','113','130','6570','Payment for Hs No.113 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661506630','','','0',0.00,'1',' ORWE EDITH ','','QHG1ACW96R',0.00,1,0.00,0.00,0.00),(1401,'4','215','132','6200','Payment for Hs No.215 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661506943','','','0',0.00,'1',' MUGO DAVID ','','QHE97GFZXN',0.00,1,0.00,0.00,0.00),(1402,'4','216','133','7170','Payment for Hs No.216 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507024','','','0',0.00,'1',' kinuthia GRACE ','','QHA9YJNS23',0.00,1,0.00,0.00,0.00),(1403,'4','217','134','5000','Payment for Hs No.217 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507130','','','0',0.00,'1',' MUASYA DOREEN ','','QH18GC9NBC',0.00,1,0.00,0.00,0.00),(1404,'4','219','498 ','5000','Payment for Hs No.219 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507311','','','0',0.00,'1',' RAHAB KIMANI','','QH37LBP23F',0.00,1,0.00,0.00,0.00),(1405,'4','219','498 ','3670','Payment for Hs No.219 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507458','','','0',0.00,'1',' RAHAB KIMANI','','QH17LBP23F',0.00,1,0.00,0.00,0.00),(1406,'4','220','137','6500','Payment for Hs No.220 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507589','','','0',0.00,'1',' CHEROTICH LILIAN ','','QHA4ZBNZ50',0.00,1,0.00,0.00,0.00),(1407,'4','220','137','240','Payment for Hs No.220 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507617','','','0',0.00,'1',' CHEROTICH LILIAN ','','QHB61H419O',0.00,1,0.00,0.00,0.00),(1408,'4','321','138','6690','Payment for Hs No.321 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507683','','','0',0.00,'1',' MUIA DINAH ','','QH22JHVZQE',0.00,1,0.00,0.00,0.00),(1409,'4','322','139','6500','Payment for Hs No.322 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507727','','','0',0.00,'1',' Visii Bonface ','','QHA7YHC4MX',0.00,1,0.00,0.00,0.00),(1410,'4','323','140','7000','Payment for Hs No.323 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507824','','','0',0.00,'1','mayeya  brian  ','','QH66SN5Z8W',0.00,1,0.00,0.00,0.00),(1411,'4','323','140','1000','Payment for Hs No.323 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507853','','','0',0.00,'1','mayeya  brian  ','','QH75TXLS4P',0.00,1,0.00,0.00,0.00),(1412,'4','323','140','2000','Payment for Hs No.323 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507883','','','0',0.00,'1','mayeya  brian  ','','QH87VQI94T',0.00,1,0.00,0.00,0.00),(1413,'4','324','141','6500','Payment for Hs No.324 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661507965','','','0',0.00,'1','Kenneth Kenneth','','QHA0Z1XACO',0.00,1,0.00,0.00,0.00),(1414,'4','325','142','5500','Payment for Hs No.325 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508032','','','0',0.00,'1',' KATHURIMA DENNIS ','','QHC03ICKK2',0.00,1,0.00,0.00,0.00),(1415,'4','325','142','200','Payment for Hs No.325 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508072','','','0',0.00,'1',' KATHURIMA DENNIS ','','QHI6F8D0P025',0.00,1,0.00,0.00,0.00),(1416,'4','326','143','6670','Payment for Hs No.326 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508240','','','0',0.00,'1',' karanja irene ','','QH47MCCL3R',0.00,1,0.00,0.00,0.00),(1417,'4','428','145','6520','Payment for Hs No.428 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508388','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','QH39KIUDMV',0.00,1,0.00,0.00,0.00),(1418,'4','429','146','6560','Payment for Hs No.429 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508448','','','0',0.00,'1','HELLEN HELLEN','','QH58PFFI1Y',0.00,1,0.00,0.00,0.00),(1419,'4','430','147','11400','Payment for Hs No.430 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508525','','','0',0.00,'1',' Rogony Ronald ','','QHB21NXTHO',0.00,1,0.00,0.00,0.00),(1420,'4','431','148','5640','Payment for Hs No.431 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508602','','','0',0.00,'1',' Owino Evarline ','','QH33KTE6JP',0.00,1,0.00,0.00,0.00),(1421,'4','431','148','1000','Payment for Hs No.431 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508642','','','0',0.00,'1',' Owino Evarline ','','QHI6F8D0P031',0.00,1,0.00,0.00,0.00),(1422,'4','432','149','4720','Payment for Hs No.432 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508688','','','0',0.00,'1',' NDANYI BILLY ','','QHD25ZRKHS',0.00,1,0.00,0.00,0.00),(1423,'4','433','150','6280','Payment for Hs No.433 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661508827','','','0',0.00,'1',' MAANGI CALEB ','','QGU5C49SZ7',0.00,1,0.00,0.00,0.00),(1424,'4','G6','497 ','5000','Aug invoice','2022-08-30','','19','invoice','0','IN-191661509101','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1425,'4','G6','497 ','5000','Payment for Hs No.G6 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661509152','','','0',0.00,'1',' JENIFFER MUTUA','','QH46NK0VN4',0.00,1,0.00,0.00,0.00),(1426,'4','G6','497 ','5000','Payment for Hs No.G6 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661509202','','','0',0.00,'1',' JENIFFER MUTUA','','QGO11PB0XV',0.00,1,0.00,0.00,0.00),(1427,'4','G6','497 ','6650','Payment for Hs No.G6 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661509563','','','0',0.00,'1',' JENIFFER MUTUA','','11PB0XVepo',0.00,1,0.00,0.00,0.00),(1428,'4','G3','504 ','0','Aug invoice','2022-08-30','','19','invoice','0','IN-191661509988','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1429,'4','G3','504 ','5500','Payment for Hs No.G3 and Plot No.4      ','2022-08-26','','19','receipt','1010','RC-191661510031','','','0',0.00,'1',' SARAH MANGALE','','QHA8YUT9QU',0.00,1,0.00,0.00,0.00),(1431,'5','G1','84','7160','Aug invoice','2022-08-01','','19','invoice','0','IN-191661514870','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1432,'5','G1','84','6160','Payment for Hs No.G1 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661514897','','','0',0.00,'1','MAGRET MAGRET','','QH92XNJBYM',0.00,1,0.00,0.00,0.00),(1433,'5','G1','84','1000','Payment for Hs No.G1 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661514962','','','0',0.00,'1','MAGRET MAGRET','','QHF38VVNXH',0.00,1,0.00,0.00,0.00),(1434,'5','G2','85','8130','Payment for Hs No.G2 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661515356','','','0',0.00,'1','Mbaya Elizabeth','','QH36LAA3JS',0.00,1,0.00,0.00,0.00),(1435,'5','G5','88','20200','Payment for Hs No.G5 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661516548','','','0',0.00,'1','WAMBUI DAMARIS','','QH75UNEG9N',0.00,1,0.00,0.00,0.00),(1436,'5','108','91','7760','Payment for Hs No.108 and Plot No.5         ','2022-08-26','','19','receipt','1010','RC-191661516936','','','0',0.00,'1',' NGURE CAROLINE','','QH68RS1ESU',0.00,1,0.00,0.00,0.00),(1437,'5','109','92','7510','Payment for Hs No.109 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661517276','','','0',0.00,'1',' RUGAINI','','QH38LE6BJM',0.00,1,0.00,0.00,0.00),(1438,'5','110','496 ','7000','Payment for Hs No.110 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661517405','','','0',0.00,'1',' MERCY MWANGI','','QH49NJN2RF',0.00,1,0.00,0.00,0.00),(1439,'5','110','496 ','6500','Payment for Hs No.110 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661517908','','','0',0.00,'1',' MERCY MWANGI','','QGC7C3DXHT',0.00,1,0.00,0.00,0.00),(1440,'5','112','95','8400','Payment for Hs No.112 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661518543','','','0',0.00,'1','MUTHONI JECINTA','','QHD855N6MC',0.00,1,0.00,0.00,0.00),(1441,'5','214','97','6580','Payment for Hs No.214 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661518855','','','0',0.00,'1',' MUTUA John','','QHD159QC95',0.00,1,0.00,0.00,0.00),(1442,'5','215','98','7550','Payment for Hs No.215 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661518973','','','0',0.00,'1',' MUTISYA PRUDENCE','','QGU7CJL4SD',0.00,1,0.00,0.00,0.00),(1443,'5','216','99','8890','Payment for Hs No.216 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519071','','','0',0.00,'1',' Chege John','','QH83V5I7XJ',0.00,1,0.00,0.00,0.00),(1444,'5','217','100','6500','Payment for Hs No.217 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519173','','','0',0.00,'1',' KARIUKI RICHARD','','QHC33ND1UX',0.00,1,0.00,0.00,0.00),(1445,'5','217','100','130','Aug invoice','2022-08-01','','19','invoice','0','IN-191661519481','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1446,'5','218','101','7200','Payment for Hs No.218 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519566','','','0',0.00,'1',' MURIMI ROSE','','QH81UVHUAX',0.00,1,0.00,0.00,0.00),(1447,'5','319','102','6140','Payment for Hs No.319 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519621','','','0',0.00,'1',' Kasereka Jackson','','QHC54FAJV1',0.00,1,0.00,0.00,0.00),(1448,'5','320','103','7580','Payment for Hs No.320 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519705','','','0',0.00,'1',' KILUNGU PETER','','QH66R05A90',0.00,1,0.00,0.00,0.00),(1449,'5','321','104','7580','Payment for Hs No.321 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519833','','','0',0.00,'1','NYONGESA JOHN','','QH68SD3LYO',0.00,1,0.00,0.00,0.00),(1450,'5','322','105','7000','Payment for Hs No.322 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661519918','','','0',0.00,'1',' Munande Emmanuel','','QH36LFCRXI',0.00,1,0.00,0.00,0.00),(1451,'5','323','485 ','6730','Payment for Hs No.323 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520012','','','0',0.00,'1',' Jotham Ziro','','QGU2DLZFJ4',0.00,1,0.00,0.00,0.00),(1452,'5','324','107','7450','Payment for Hs No.324 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520173','','','0',0.00,'1',' GICHURE DOMINIC','','QH33KB9SO1',0.00,1,0.00,0.00,0.00),(1453,'5','425','108','4390','Payment for Hs No.425 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520222','','','0',0.00,'1',' Adhiambo Jane','','QH53PQGFCJ',0.00,1,0.00,0.00,0.00),(1454,'5','425','108','2000','Payment for Hs No.425 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520251','','','0',0.00,'1',' Adhiambo Jane','','QHK1JC060T',0.00,1,0.00,0.00,0.00),(1455,'5','426','109','7200','Payment for Hs No.426 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520361','','','0',0.00,'1',' Mbaya Derrick','','QH18GB42DW',0.00,1,0.00,0.00,0.00),(1456,'5','427','110','7300','Payment for Hs No.427 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520428','','','0',0.00,'1','MAINA NAOMI','','QHA7ZBJMZZ',0.00,1,0.00,0.00,0.00),(1457,'5','428','111','7300','Payment for Hs No.428 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520495','','','0',0.00,'1',' NGOROBI LUCY NGOROBI','','QH21ILY0I5',0.00,1,0.00,0.00,0.00),(1458,'5','430','484 ','6790','Payment for Hs No.430 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520673','','','0',0.00,'1',' Obed Samwel','','QH98Y1VFCU',0.00,1,0.00,0.00,0.00),(1459,'5','532','115','5000','Payment for Hs No.532 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520783','','','0',0.00,'1','IRENE IRENE','','julyo.p',0.00,1,0.00,0.00,0.00),(1460,'5','532','115','2000','Payment for Hs No.532 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520817','','','0',0.00,'1','IRENE IRENE','','QHO8PWJ6YM',0.00,1,0.00,0.00,0.00),(1461,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661520912','','','0',0.00,'1',' KAMAU SAMSON','','QHI8FH39QS',0.00,1,0.00,0.00,0.00),(1462,'5','534','117','7490','Payment for Hs No.534 and Plot No.5      ','2022-08-26','','19','receipt','1010','RC-191661521002','','','0',0.00,'1',' SAMBU LEONARD','','QH79SWD8OJ',0.00,1,0.00,0.00,0.00),(1463,'7','428','51','1800','Payment for Hs No.428 and Plot No.7      ','2022-08-29','','19','receipt','1010','RC-191661773635','','','0',0.00,'1',' CALEB AREBA','','QHR4V43R72',0.00,1,0.00,0.00,0.00),(1464,'7','G6','29','1300','Payment for Hs No.G6 and Plot No.7      ','2022-08-29','','19','receipt','1010','RC-191661773700','','','0',0.00,'1',' Risper Kanuna','','QHR1WLKNRN',0.00,1,0.00,0.00,0.00),(1465,'7','G6','29','1400','Payment for Hs No.G6 and Plot No.7      ','2022-08-29','','19','receipt','1010','RC-191661773752','','','0',0.00,'1',' Risper Kanuna','','QHQ2UTO97M',0.00,1,0.00,0.00,0.00),(1466,'7','G6','29','1000','Payment for Hs No.G6 and Plot No.7      ','2022-08-29','','19','receipt','1010','RC-191661773828','','','100',0.00,'1',' Risper Kanuna','','QHM2N1W5GO',0.00,1,0.00,0.00,0.00),(1467,'7','427','50','1000','Payment for Hs No.427 and Plot No.7      ','2022-08-29','','19','receipt','1010','RC-191661774295','','','0',0.00,'1',' EZNAH','','QHM6N2XSOQ',0.00,1,0.00,0.00,0.00),(1468,'6','S 1','60','15650','Payment for Hs No.S 1 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775124','','','0',0.00,'1',' ODHIAMBO MIKE ','','QHG3AU7N4T',0.00,1,0.00,0.00,0.00),(1469,'6','S 2','61','12000','Payment for Hs No.S 2 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775164','','','0',0.00,'1',' ODHIAMBO MIKE ','','QHP8SBAEYG',0.00,1,0.00,0.00,0.00),(1470,'6','S 2','61','16600','Payment for Hs No.S 2 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775192','','','40',0.00,'1',' ODHIAMBO MIKE ','','QHQ8U12IZW',0.00,1,0.00,0.00,0.00),(1471,'6','S 3','62','26560','Payment for Hs No.S 3 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775244','','','0',0.00,'1',' MWEBI GEOFFREY ','','QHG1ADCWMH',0.00,1,0.00,0.00,0.00),(1472,'6','S 4','63','26430','Payment for Hs No.S 4 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775311','','','0',0.00,'1',' MACHARIA STEPHEN ','','QHD44YISPA',0.00,1,0.00,0.00,0.00),(1473,'6','S 5','64','27340','Payment for Hs No.S 5 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775381','','','0',0.00,'1','YAYA JOHN ','','QH62R2VB56',0.00,1,0.00,0.00,0.00),(1474,'6','S 6','65','26560','Payment for Hs No.S 6 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775456','','','0',0.00,'1',' HASSAN HUSSEIN ','','augusts6',0.00,1,0.00,0.00,0.00),(1475,'6','S 7','66','27730','Payment for Hs No.S 7 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775493','','','0',0.00,'1',' HASSAN HUSSEIN ','','augusts7',0.00,1,0.00,0.00,0.00),(1476,'6','S 8','67','26040','Payment for Hs No.S 8 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775543','','','0',0.00,'1',' MUEMA ROBERTA ','','QHA0Z4XS32',0.00,1,0.00,0.00,0.00),(1477,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775587','','','0',0.00,'1','OGUYA MACDONALD ','','QHG0ADJV7U',0.00,1,0.00,0.00,0.00),(1478,'6','S 10','69','10390','Payment for Hs No.S 10 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775624','','','0',0.00,'1',' HASSAN HUSSEIN ','','augusts10',0.00,1,0.00,0.00,0.00),(1479,'6','S 11','70','16560','Payment for Hs No.S 11 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775736','','','0',0.00,'1',' MUNYWOKI ANGELA ','','QH26JXVD8W',0.00,1,0.00,0.00,0.00),(1480,'6','S12..','487 ','17520','Payment for Hs No.S12.. and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775803','','','0',0.00,'1',' NANCY WAMBANI','','QH60QYUVUY',0.00,1,0.00,0.00,0.00),(1481,'6','S 13','72','16950','Payment for Hs No.S 13 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775856','','','0',0.00,'1',' IMAW LUQMAN','','QH51PWGSAZ',0.00,1,0.00,0.00,0.00),(1482,'6','S 15','74','28430','Payment for Hs No.S 15 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661775927','','','0',0.00,'1','BUOGA  RACHEL','','QH43MUFO9N',0.00,1,0.00,0.00,0.00),(1483,'6','S 17','76','10000','Payment for Hs No.S 17 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661776061','','','0',0.00,'1',' HOSEA JOHN ','','QHB21J3SXS',0.00,1,0.00,0.00,0.00),(1484,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661776090','','','0',0.00,'1',' HOSEA JOHN ','','QHH9C1T1DX',0.00,1,0.00,0.00,0.00),(1485,'6','S 17','76','2000','Payment for Hs No.S 17 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661776123','','','0',0.00,'1',' HOSEA JOHN ','','QHQ3T7K3KJ',0.00,1,0.00,0.00,0.00),(1486,'6','S 18','77','29000','Payment for Hs No.S 18 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661776207','','','700',0.00,'1',' NZULA CAROLINE ','','QHE76O3YOV',0.00,1,0.00,0.00,0.00),(1487,'6','S 20','491 ','28520','Payment for Hs No.S 20 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661777590','','','0',0.00,'1',' MERAB TUNGA','','QH48MWK3SI',0.00,1,0.00,0.00,0.00),(1488,'6','S 21','80','28950','Payment for Hs No.S 21 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661777675','','','0',0.00,'1',' GICHIA FRANCIS ','','QH85VB3CSF',0.00,1,0.00,0.00,0.00),(1489,'6','S 22','81','10260','Payment for Hs No.S 22 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661777730','','','0',0.00,'1','okware samwuel','','QH55PE6INT',0.00,1,0.00,0.00,0.00),(1490,'6','S 24','83','25000','Payment for Hs No.S 24 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661777816','','','0',0.00,'1',' SIMBA STEPHEN ','','QH64QQYLUC',0.00,1,0.00,0.00,0.00),(1491,'6','S 24','83','15000','Payment for Hs No.S 24 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661777844','','','0',0.00,'1',' SIMBA STEPHEN ','','QHA8ZQWTVA',0.00,1,0.00,0.00,0.00),(1492,'6','S 14','73','15780','Payment for Hs No.S 14 and Plot No.6      ','2022-08-29','','19','receipt','1010','RC-191661777960','','','0',0.00,'1',' CHERONO BETTY ','','QH62S5CV7O',0.00,1,0.00,0.00,0.00),(1493,'6','S 19','78','0','Aug invoice','2022-08-01','','1','invoice','0','IN-11661860247','','','0',0.00,'1','','2022-08-10','0',0.00,1,0.00,0.00,0.00),(1494,'7','G1','25','7000','Sep invoice','2022-08-31','','19','invoice','0','IN-191661946502','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1495,'7','G2','26','7100','sept invoice','2022-08-31','','19','invoice','0','IN-191661947126','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1496,'7','G3','27','7000','Sept invoice','2022-08-31','','19','invoice','0','IN-191661947365','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1497,'7','G4','28','7300','Sept invoice','2022-08-31','','19','invoice','0','IN-191661948572','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1498,'7','G6','29','7500','Sept invoice','2022-08-31','','19','invoice','0','IN-191661948903','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1499,'7','107','30','7500','Sept invoice','2022-08-31','','19','invoice','0','IN-191661948965','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1500,'7','108','31','7300','Sept invoice','2022-08-31','','19','invoice','0','IN-191661949112','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1501,'7','109','32','7000','sept invoice','2022-08-31','','19','invoice','0','IN-191661949245','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1502,'7','110','33','7000','sept invoice','2022-08-31','','19','invoice','0','IN-191661949303','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1503,'7','111','34','7300','Sept invoice','2022-08-31','','19','invoice','0','IN-191661949361','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1504,'7','112','35','7000','Sept invoice','2022-08-31','','19','invoice','0','IN-191661949414','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1505,'7','213','36','7100','Sept invoice','2022-08-31','','19','invoice','0','IN-191661949475','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1506,'7','213','36','7100','Payment for Hs No.213 and Plot No.7      ','2022-08-31','','19','receipt','1010','RC-191661949554','','','0',0.00,'1',' Ruth','','QHV74OMCE1',0.00,1,0.00,0.00,0.00),(1507,'7','214','37','7100','SEPT invoice','2022-08-31','','19','invoice','0','IN-191661949664','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1508,'7','216','39 ','7200','Sept invoice','2022-08-31','','19','invoice','0','IN-191661949743','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1509,'7','217','40','7200','september invoice','2022-08-31','','19','invoice','0','IN-191661950320','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1510,'7','218','41','7200','Sept invoice','2022-08-31','','19','invoice','0','IN-191661950394','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1511,'7','319','42','7600','Sep invoice','2022-08-31','','19','invoice','0','IN-191661950469','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1512,'7','320','43','7100','Sept invoice','2022-08-31','','19','invoice','0','IN-191661950587','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1513,'7','321','44','7000','Sept invoice','2022-08-31','','19','invoice','0','IN-191661950655','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1514,'7','322','45','7200','Sept invoice','2022-08-31','','19','invoice','0','IN-191661950775','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1515,'7','323','46','7800','sept invoice','2022-08-31','','19','invoice','0','IN-191661951061','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1516,'7','324','47','7600','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951148','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1517,'7','425','48','7200','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951200','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1518,'7','426','49','10800','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951256','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1519,'7','427','50','7200','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951408','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1520,'7','428','51','7100','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951569','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1521,'7','429','52','7700','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951655','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1522,'7','430','53','7500','sept invoice','2022-08-31','','19','invoice','0','IN-191661951779','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1523,'7','531','54','7200','Sept invoice','2022-08-31','','19','invoice','0','IN-191661951845','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1524,'7','532','55','7800','Sep invoice','2022-08-31','','19','invoice','0','IN-191661951913','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1525,'7','533','56','7100','Sep invoice','2022-08-31','','19','invoice','0','IN-191661952019','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1526,'7','534','57','7300','Sept invoice','2022-08-31','','19','invoice','0','IN-191661952106','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1527,'7','535','58','7400','Sept invoice','2022-08-31','','19','invoice','0','IN-191661952184','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1528,'6','S 3','62','25780','Sep invoice','2022-09-01','','19','invoice','0','IN-191662037913','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1529,'6','S 4','63','26560','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038102','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1530,'6','S 5','64','27860','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038222','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1531,'6','S 6','65','26950','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038370','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1532,'6','S 7','66','27600','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038396','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1533,'6','S 8','67','26040','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038728','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1534,'6','S 9','68','25260','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038834','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1535,'6','S 10','69','10000','Sep invoice','2022-09-01','','19','invoice','0','IN-191662038864','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1536,'6','S 11','70','16560','Sep invoice','2022-09-01','','19','invoice','0','IN-191662039406','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1537,'6','S 14','73','15390','Sep invoice','2022-09-01','','19','invoice','0','IN-191662039474','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1538,'6','S 15','74','29210','Sep invoice','2022-09-01','','19','invoice','0','IN-191662039593','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1539,'6','S 17','76','17390','Sep invoice','2022-09-01','','19','invoice','0','IN-191662039706','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1540,'6','S 18','77','28430','Sep invoice','2022-09-01','','19','invoice','0','IN-191662041333','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1541,'6','S 20','491 ','31510','Sep invoice','2022-09-01','','19','invoice','0','IN-191662041453','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1542,'6','S 21','80','31060','Sep invoice','2022-09-01','','19','invoice','0','IN-191662041625','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1543,'6','S 21','80','20000','Payment for Hs No.S 21 and Plot No.6      ','2022-09-01','','19','receipt','1010','RC-191662041795','','','0',0.00,'1',' GICHIA FRANCIS ','','QHI1EFYF21',0.00,1,0.00,0.00,0.00),(1544,'6','S 22','81','10260','Sep invoice','2022-09-01','','19','invoice','0','IN-191662041844','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1545,'6','S 24','83','41300','Sep invoice','2022-09-01','','19','invoice','0','IN-191662042148','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1546,'6','S 19','78','27780','Payment for Hs No.S 19 and Plot No.6      ','2022-09-02','','19','receipt','1010','RC-191662101828','','','0',0.00,'1',' MUNYI SAMWUEL ','','QH45N9634P',0.00,1,0.00,0.00,0.00),(1547,'6','S 16','75','29631','Payment for Hs No.S 16 and Plot No.6      ','2022-09-02','','19','receipt','1010','RC-191662102250','','','421',0.00,'1','KIPKEMOI PRESTON ','','QGU4C6WAI6+631op',0.00,1,0.00,0.00,0.00),(1548,'6','S 16','75','29210','Sep invoice','2022-09-01','','19','invoice','0','IN-191662102433','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1549,'6','S 16','75','29921','Payment for Hs No.S 16 and Plot No.6      ','2022-09-02','','19','receipt','1010','RC-191662102727','','','711',0.00,'1','KIPKEMOI PRESTON ','','QHP7RBG02B',0.00,1,0.00,0.00,0.00),(1550,'5','G1','84','7110','Sep invoice','2022-09-01','','19','invoice','0','IN-191662102863','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1551,'5','G2','85','8130','Sep invoice','2022-09-01','','19','invoice','0','IN-191662102995','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1552,'5','G5','88','20290','Sep invoice','2022-09-01','','19','invoice','0','IN-191662103079','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1553,'5','G1','84','7110','Payment for Hs No.G1 and Plot No.5      ','2022-09-02','','19','receipt','1010','RC-191662103454','','','0',0.00,'1','MAGRET MAGRET','','QHV15SY1PN',0.00,1,0.00,0.00,0.00),(1554,'5','108','91','7840','Sep invoice','2022-09-01','','19','invoice','0','IN-191662103642','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1555,'5','109','92','7330','Sep invoice','2022-09-01','','19','invoice','0','IN-191662104094','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1556,'5','111','499 ','7500','Sep invoice','2022-09-01','','19','invoice','0','IN-191662104993','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1557,'5','112','95','8400','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105045','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1558,'5','214','97','6390','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105148','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1559,'5','215','98','7480','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105169','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1560,'5','216','99','7440','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105217','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1561,'5','217','100','6330','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105266','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1562,'5','218','101','7200','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105451','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1563,'5','320','103','7610','Sep invoice','2022-09-01','','19','invoice','0','IN-191662105555','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1564,'5','321','104','7490','Sep invoice','2022-09-01','','19','invoice','0','IN-191662106362','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1565,'5','322','105','7770','Sep invoice','2022-09-01','','19','invoice','0','IN-191662106417','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1566,'5','323','485 ','6690','Sep invoice','2022-09-01','','19','invoice','0','IN-191662106595','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1567,'5','324','107','7520','Sep invoice','2022-09-01','','19','invoice','0','IN-191662106651','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1568,'5','425','108','6400','Sep invoice','2022-09-01','','19','invoice','0','IN-191662106793','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1569,'5','427','110','7580','Sep invoice','2022-09-01','','19','invoice','0','IN-191662106927','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1570,'5','426','109','7270','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107009','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1571,'5','429','112','7410','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107084','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1572,'5','430','484 ','6500','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107134','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1573,'5','531','114','7380','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107228','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1574,'5','532','115','7680','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107300','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1575,'5','533','116','7200','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107448','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1576,'5','534','117','7460','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107501','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1577,'5','323','485 ','6690','Payment for Hs No.323 and Plot No.5      ','2022-09-02','','19','receipt','1010','RC-191662107656','','','0',0.00,'1',' Jotham Ziro','','QI105XNAQI',0.00,1,0.00,0.00,0.00),(1578,'5','429','112','7410','Payment for Hs No.429 and Plot No.5      ','2022-09-02','','19','receipt','1010','RC-191662107704','','','0',0.00,'1',' Njagi Mercy Njagi','','QHV45KSXYE',0.00,1,0.00,0.00,0.00),(1579,'5','215','98','7480','Payment for Hs No.215 and Plot No.5      ','2022-09-02','','19','receipt','1010','RC-191662107743','','','0',0.00,'1',' MUTISYA PRUDENCE','','QHV75HV2O3',0.00,1,0.00,0.00,0.00),(1580,'5','319','102','6360','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107901','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1581,'5','213','96','7660','Sep invoice','2022-09-01','','19','invoice','0','IN-191662107991','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1582,'4','G1','118','7300','Sep invoice','2022-08-30','','19','invoice','0','IN-191662109063','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1583,'4','G4','121','7120','Sep invoice','2022-08-30','','19','invoice','0','IN-191662109516','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1584,'4','G5','122','6510','Sep invoice','2022-08-30','','19','invoice','0','IN-191662109654','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1585,'4','107','124','6620','Sep invoice','2022-08-30','','19','invoice','0','IN-191662110243','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1586,'4','108','125','9250','Sep invoice','2022-09-30','','19','invoice','0','IN-191662110665','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1587,'4','109','126','7010','Sep invoice','2022-08-30','','19','invoice','0','IN-191662110753','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1588,'4','110','127','6920','Sep invoice','2022-09-30','','19','invoice','0','IN-191662110865','','','0',0.00,'1','','2022-08-05','0',0.00,1,0.00,0.00,0.00),(1589,'4','111','128','6530','Sep invoice','2022-08-30','','19','invoice','0','IN-191662110921','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1590,'4','113','130','6300','Sep invoice','2022-08-30','','19','invoice','0','IN-191662111236','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1591,'4','214','131','6940','Sep invoice','2022-08-30','','19','invoice','0','IN-191662111602','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1592,'4','214','131','3500','Payment for Hs No.214 and Plot No.4      ','2022-09-02','','19','receipt','1010','RC-191662111660','','','0',0.00,'1','Njambi Grace','','QHR5VQYKWR',0.00,1,0.00,0.00,0.00),(1593,'4','215','132','6200','Sep invoice','2022-08-30','','19','invoice','0','IN-191662112453','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1594,'4','216','133','7220','Sep invoice','2022-08-30','','19','invoice','0','IN-191662112522','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1595,'4','218','135','6460','Sep invoice','2022-08-30','','19','invoice','0','IN-191662112691','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1596,'4','219','498 ','5120','Sep invoice','2022-08-30','','19','invoice','0','IN-191662113271','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1597,'4','321','138','6590','Sep invoice','2022-08-30','','19','invoice','0','IN-191662113625','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1598,'4','322','139','6530','Sep invoice','2022-08-30','','19','invoice','0','IN-191662113735','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1599,'4','323','140','7320','Sep invoice','2022-08-30','','19','invoice','0','IN-191662113898','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1600,'4','324','141','7170','Sep invoice','2022-08-30','','19','invoice','0','IN-191662113995','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1601,'4','325','142','5710','Sep invoice','2022-08-30','','19','invoice','0','IN-191662114194','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1602,'4','326','143','6670','Sep invoice','2022-08-30','','19','invoice','0','IN-191662114310','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1603,'4','327','144','7500','Sep invoice','2022-08-30','','19','invoice','0','IN-191662114428','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1604,'4','428','145','6660','Sep invoice','2022-08-30','','19','invoice','0','IN-191662114494','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1605,'4','429','146','6320','Sep invoice','2022-08-30','','19','invoice','0','IN-191662114705','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1606,'4','430','147','10980','Sep invoice','2022-08-30','','19','invoice','0','IN-191662117316','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1607,'4','431','148','6740','Sep invoice','2022-08-30','','19','invoice','0','IN-191662117543','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1608,'4','433','150','6420','Sep invoice','2022-08-30','','19','invoice','0','IN-191662117615','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1609,'4','428','145','7660','Payment for Hs No.428 and Plot No.4      ','2022-09-02','','19','receipt','1010','RC-191662117948','','','1000',0.00,'1',' KING\'OO AUGUSTINE ','','QI258TRLFP',0.00,1,0.00,0.00,0.00),(1610,'4','G6','497 ','6760','Sep invoice','2022-08-30','','19','invoice','0','IN-191662118190','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1611,'4','112','492 ','7000','Payment for Hs No.112 and Plot No.4      ','2022-09-02','','19','receipt','1010','RC-191662119408','','','0',0.00,'1',' dan dan','','QGE7H9EDCH',0.00,1,0.00,0.00,0.00),(1612,'4','112','492 ','300','Payment for Hs No.112 and Plot No.4      ','2022-09-02','','19','receipt','1010','RC-191662120602','','','0',0.00,'1',' dan dan','','water from deposit',0.00,1,0.00,0.00,0.00),(1613,'4','G3','504 ','5170','Sep invoice','2022-08-30','','19','invoice','0','IN-191662121404','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1614,'8','1000','307','8572','Payment for Hs No.1000 and Plot No.8      ','2022-09-02','','19','receipt','1010','RC-191662122088','','','0',0.00,'1',' Kamau James ','','QH13HEAFC5',0.00,1,0.00,0.00,0.00),(1615,'8','1001','308','808','Payment for Hs No.1001 and Plot No.8      ','2022-09-02','','19','receipt','1010','RC-191662122180','','','0',0.00,'1',' Mathenge Grace','','QH33KHMG8Z',0.00,1,0.00,0.00,0.00),(1616,'8','1001','308','976','Payment for Hs No.1001 and Plot No.8      ','2022-09-02','','19','receipt','1010','RC-191662122271','','','0',0.00,'1',' Mathenge Grace','','QDKWE21MG8Z',0.00,1,0.00,0.00,0.00),(1617,'8','1004','311','700','Payment for Hs No.1004 and Plot No.8      ','2022-09-02','','19','receipt','1010','RC-191662122431','','','0',0.00,'1',' OKWAMA DEDAN ','','QH16G30CZU',0.00,1,0.00,0.00,0.00),(1618,'8','1004','311','2524','Sep invoice','2022-09-01','','19','invoice','0','IN-191662122449','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1619,'8','1004','311','2524','Payment for Hs No.1004 and Plot No.8      ','2022-09-02','','19','receipt','1010','RC-191662122807','','','0',0.00,'1',' OKWAMA DEDAN ','','QI166JWTXM',0.00,1,0.00,0.00,0.00),(1620,'8','1005','312','1156','Payment for Hs No.1005 and Plot No.8      ','2022-09-02','','19','receipt','1010','RC-191662123016','','','0',0.00,'1',' Mokua THOMAS','','QH19GPXNL1',0.00,1,0.00,0.00,0.00),(1621,'8','1005','312','1648','Sep invoice','2022-09-01','','19','invoice','0','IN-191662123067','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1622,'8','1005','312','1168','Payment for Hs No.1005 and Plot No.8            ','2022-09-02','','19','receipt','1010','RC-191662123853','','','0',0.00,'1',' Mokua THOMAS','','AUGUST OP',0.00,1,0.00,0.00,0.00),(1623,'8','1048','437 ','2000','Payment for Hs No.1048 and Plot No.8      ','2022-09-03','','19','receipt','1010','RC-191662186673','','','0',0.00,'1',' GESARE','','QHI7FGDC79',0.00,1,0.00,0.00,0.00),(1624,'8','1043','350','700','Payment for Hs No.1043 and Plot No.8      ','2022-09-03','','19','receipt','1010','RC-191662186891','','','0',0.00,'1','ANYOKA ANYOKA','','QHO4PEILDI',0.00,1,0.00,0.00,0.00),(1625,'8','1047','436 ','1780','Payment for Hs No.1047 and Plot No.8      ','2022-09-03','','19','receipt','1010','RC-191662187014','','','0',0.00,'1',' MWALIMU','','QHG6A3O9JG',0.00,1,0.00,0.00,0.00),(1626,'6','S 23','506 ','0','Sep invoice','2022-09-01','','19','invoice','0','IN-191662974625','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1627,'6','S 23','506 ','0','Sep invoice','2022-09-01','','19','invoice','0','IN-191662974645','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1628,'6','S 23','506 ','20000','Payment for Hs No.S 23 and Plot No.6      ','2022-09-12','','19','receipt','1010','RC-191662976005','','','0',0.00,'1',' MACLINE OYAGI','','QH53OSA1OV',0.00,1,0.00,0.00,0.00),(1629,'6','S 1','60','15390','Sep invoice','2022-09-01','','19','invoice','0','IN-191662976904','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1630,'6','S 1','60','14760','Payment for Hs No.S 1 and Plot No.6      ','2022-09-12','','19','receipt','1010','RC-191662976958','','','0',0.00,'1',' ODHIAMBO MIKE ','','QI85MS67DT',0.00,1,0.00,0.00,0.00),(1631,'6','S 1','60','630','Payment for Hs No.S 1 and Plot No.6      ','2022-09-12','','19','receipt','1010','RC-191662976987','','','0',0.00,'1',' ODHIAMBO MIKE ','','from S2 DEPOSIT',0.00,1,0.00,0.00,0.00),(1632,'6','S 2','507 ','50000','Sep invoice','2022-09-01','','19','invoice','0','IN-191662978412','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1633,'6','S 2','507 ','52000','Payment for Hs No.S 2 and Plot No.6      ','2022-09-12','','19','receipt','1010','RC-191662978467','','','0',0.00,'1',' LUQMAN ADEN1','','QI65HMFRQ3',0.00,1,0.00,0.00,0.00),(1634,'6','S 2','507 ','2000','Sep invoice','2022-09-01','','19','invoice','0','IN-191663854973','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1635,'6','S12','487 ','520','Sep invoice','2022-09-01','','19','invoice','0','IN-191663856914','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1636,'6','S12','487 ','17000','Sep invoice','2022-09-01','','19','invoice','0','IN-191663857014','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1637,'6','S12','487 ','17520','Payment for Hs No.S12 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857109','','','0',0.00,'1',' NANCY WAMBANI','','QI84LUI1XG',0.00,1,0.00,0.00,0.00),(1638,'6','S 24','83','27000','Payment for Hs No.S 24 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857176','','','0',0.00,'1',' SIMBA STEPHEN ','','QI58FURS4Y',0.00,1,0.00,0.00,0.00),(1639,'6','S 24','83','15000','Payment for Hs No.S 24 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857218','','','0',0.00,'1',' SIMBA STEPHEN ','','QID7WULTEB',0.00,1,0.00,0.00,0.00),(1640,'6','S 22','81','10260','Payment for Hs No.S 22 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857638','','','0',0.00,'1','okware samwuel','','QI137O5K5R',0.00,1,0.00,0.00,0.00),(1641,'6','S 21','80','11060','Payment for Hs No.S 21 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857767','','','0',0.00,'1',' GICHIA FRANCIS ','','QIG449MA0O',0.00,1,0.00,0.00,0.00),(1642,'6','S 20','491 ','31510','Payment for Hs No.S 20 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857822','','','0',0.00,'1',' MERAB TUNGA','','QI147Y0EFE',0.00,1,0.00,0.00,0.00),(1643,'6','S 19','78','27910','Sep invoice','2022-09-01','','19','invoice','0','IN-191663857898','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1644,'6','S 19','78','27910','Payment for Hs No.S 19 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663857931','','','0',0.00,'1',' MUNYI SAMWUEL ','','QI65GZVJBN',0.00,1,0.00,0.00,0.00),(1645,'6','S 18','77','28000','Payment for Hs No.S 18 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663858030','','','0',0.00,'1',' NZULA CAROLINE ','','QIB1SCJHY1',0.00,1,0.00,0.00,0.00),(1646,'6','S 17','76','10390','Payment for Hs No.S 17 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663858084','','','0',0.00,'1',' HOSEA JOHN ','','QIC2T7QFSC',0.00,1,0.00,0.00,0.00),(1647,'6','S 15','74','29210','Payment for Hs No.S 15 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663858153','','','0',0.00,'1','BUOGA  RACHEL','','QI31BLYTRT',0.00,1,0.00,0.00,0.00),(1648,'6','S 11','70','16560','Payment for Hs No.S 11 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663858283','','','0',0.00,'1',' MUNYWOKI ANGELA ','','QI259CT6TP',0.00,1,0.00,0.00,0.00),(1649,'6','S 14','73','15390','Payment for Hs No.S 14 and Plot No.6      ','2022-09-22','','19','receipt','1010','RC-191663858394','','','0',0.00,'1',' CHERONO BETTY ','','QI68GXZKY0',0.00,1,0.00,0.00,0.00),(1650,'6','S 13','508 ','31080','Sep invoice','2022-09-01','','19','invoice','0','IN-191664184242','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1651,'6','S 13','508 ','2080','Payment for Hs No.S 13 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664184306','','','0',0.00,'1',' IRENE EREGWA','','water',0.00,1,0.00,0.00,0.00),(1652,'6','S 13','508 ','18000','Payment for Hs No.S 13 and Plot No.6         ','2022-09-26','','19','receipt','1010','RC-191664184486','','','0',0.00,'1',' IRENE EREGWA','','QI97MZJCWH',0.00,1,0.00,0.00,0.00),(1653,'6','S 13','508 ','9000','Payment for Hs No.S 13 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664184517','','','0',0.00,'1',' IRENE EREGWA','','QI96NI032U',0.00,1,0.00,0.00,0.00),(1654,'6','S 13','508 ','2000','Payment for Hs No.S 13 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664184556','','','0',0.00,'1',' IRENE EREGWA','','QIA4PJM1O8',0.00,1,0.00,0.00,0.00),(1655,'6','S 23','506 ','10000','Payment for Hs No.S 23 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664184749','','','0',0.00,'1',' MACLINE OYAGI','','QI259RWRDR',0.00,1,0.00,0.00,0.00),(1656,'6','S 3','62','25780','Payment for Hs No.S 3 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664189652','','','0',0.00,'1',' MWEBI GEOFFREY ','','QIG44MEF40',0.00,1,0.00,0.00,0.00),(1657,'6','S 4','63','26560','Payment for Hs No.S 4 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664189709','','','0',0.00,'1',' MACHARIA STEPHEN ','','QIB9T1TLU9',0.00,1,0.00,0.00,0.00),(1658,'6','S 6','65','26950','Payment for Hs No.S 6 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664190097','','','0',0.00,'1',' HASSAN HUSSEIN ','','hussein seps6',0.00,1,0.00,0.00,0.00),(1659,'6','S 7','66','27600','Payment for Hs No.S 7 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664190141','','','0',0.00,'1',' HASSAN HUSSEIN ','','hussein s7',0.00,1,0.00,0.00,0.00),(1660,'6','S 8','67','26040','Payment for Hs No.S 8 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664190308','','','0',0.00,'1',' MUEMA ROBERTA ','','QI70IZ46DO',0.00,1,0.00,0.00,0.00),(1661,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664190359','','','0',0.00,'1','OGUYA MACDONALD ','','QIG62SW7RA',0.00,1,0.00,0.00,0.00),(1662,'6','S 10','69','10000','Payment for Hs No.S 10 and Plot No.6      ','2022-09-26','','19','receipt','1010','RC-191664190404','','','0',0.00,'1',' HASSAN HUSSEIN ','','hussein seps10',0.00,1,0.00,0.00,0.00),(1663,'9','SK1','351','6080','Payment for Hs No.SK1 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664193302','','','0',0.00,'1','PHILIP PHILIP','','QH65RD8H41',0.00,1,0.00,0.00,0.00),(1664,'9','SK2','352','1920','Payment for Hs No.SK2 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664193402','','','0',0.00,'1',' OSANO SIMON ','','QHC64J8OGUhome',0.00,1,0.00,0.00,0.00),(1665,'9','SK3','353','100','Payment for Hs No.SK3 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664193456','','','0',0.00,'1',' MECHA ZACHARIAH ','','QH43O03FNN1',0.00,1,0.00,0.00,0.00),(1666,'9','SK5','355','490','Payment for Hs No.SK5 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664193601','','','0',0.00,'1',' KASYOKI SAMWEL ','','QH12GIMDQW',0.00,1,0.00,0.00,0.00),(1667,'9','SK8','358','2440','Payment for Hs No.SK8 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664193825','','','0',0.00,'1','REHEMA REHEMA','','QH17HZGSWT',0.00,1,0.00,0.00,0.00),(1668,'9','SK1','351','6210','Sep invoice','2022-09-01','','19','invoice','0','IN-191664194945','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1669,'9','SK1','351','6210','Payment for Hs No.SK1 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664194984','','','0',0.00,'1','PHILIP PHILIP','','QI39C41FH5',0.00,1,0.00,0.00,0.00),(1670,'9','SK2','352','2180','Sep invoice','2022-09-01','','19','invoice','0','IN-191664195008','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1671,'9','SK2','352','2180','Payment for Hs No.SK2 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664195045','','','0',0.00,'1',' OSANO SIMON ','','QIE8X85854',0.00,1,0.00,0.00,0.00),(1672,'9','SK3','353','1270','Sep invoice','2022-09-01','','19','invoice','0','IN-191664195425','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1673,'9','SK4','354','5040','Sep invoice','2022-09-01','','19','invoice','0','IN-191664195522','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1674,'9','SK4','354','5040','Payment for Hs No.SK4 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664195591','','','0',0.00,'1',' ONYANCHA SAMWEL_RAEL','','QIA0P7N2YO',0.00,1,0.00,0.00,0.00),(1675,'9','SK5','355','1400','Sep invoice','2022-09-01','','19','invoice','0','IN-191664196651','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1676,'9','SK5','355','1400','Payment for Hs No.SK5 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664196697','','','0',0.00,'1',' KASYOKI SAMWEL ','','QI52EMNDDC',0.00,1,0.00,0.00,0.00),(1677,'9','SK6','356','10110','Sep invoice','2022-09-01','','19','invoice','0','IN-191664196752','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1678,'9','SK6','356','10110','Payment for Hs No.SK6 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664196794','','','0',0.00,'1','NYABANDO STANLEY','','QI73IZZARN',0.00,1,0.00,0.00,0.00),(1679,'9','SK8','358','2700','Sep invoice','2022-09-01','','19','invoice','0','IN-191664196895','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1680,'9','SK8','358','2700','Payment for Hs No.SK8 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664196944','','','0',0.00,'1','REHEMA REHEMA','','QI38CCS8A8',0.00,1,0.00,0.00,0.00),(1681,'9','SK9','359','1140','Sep invoice','2022-09-01','','19','invoice','0','IN-191664197008','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1682,'9','SK9','359','1140','Payment for Hs No.SK9 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664197037','','','0',0.00,'1',' GETENJI PETER MAINA GETENJI','','QI106WOJ8G',0.00,1,0.00,0.00,0.00),(1683,'9','SK9','359','1000','Payment for Hs No.SK9 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664197088','','','3',0.00,'1',' GETENJI PETER MAINA GETENJI','','QH21JUFW05',0.00,1,0.00,0.00,0.00),(1684,'9','SK10','360','850','Payment for Hs No.SK10 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664197259','','','0',0.00,'1',' BIRUNDII TERESA ','','QH44MEP256',0.00,1,0.00,0.00,0.00),(1685,'9','SK10','360','1010','Sep invoice','2022-09-01','','19','invoice','0','IN-191664197299','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1686,'9','SK10','360','1010','Payment for Hs No.SK10 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664197333','','','0',0.00,'1',' BIRUNDII TERESA ','','QIA0QRMBW2',0.00,1,0.00,0.00,0.00),(1687,'9','SK11','361','2232','Payment for Hs No.SK11 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664197417','','','0',0.00,'1','LOISE_ONGERI LOISE_ONGERI','','QH59P0F8QP',0.00,1,0.00,0.00,0.00),(1688,'9','SK11','361','2830','Sep invoice','2022-09-01','','19','invoice','0','IN-191664197429','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1689,'9','SK11','361','2830','Payment for Hs No.SK11 and Plot No.9      ','2022-09-26','','19','receipt','1010','RC-191664198026','','','0',0.00,'1','LOISE_ONGERI LOISE_ONGERI','','QI86LV5BCQ',0.00,1,0.00,0.00,0.00),(1690,'6','S 23','506 ','20000','Sep invoice','2022-09-01','','19','invoice','0','IN-191664350671','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1691,'6','S 23','506 ','10000','Sep invoice','2022-09-01','','19','invoice','0','IN-191664350885','','','0',0.00,'1','','2022-09-10','0',0.00,1,0.00,0.00,0.00),(1692,'6','S 23','506 ','10000','Payment for Hs No.S 23 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664353735','','','0',0.00,'1',' MACLINE OYAGI','','QI259RWRDRw',0.00,1,0.00,0.00,0.00),(1693,'6','S 23','506 ','20000','Payment for Hs No.S 23 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664353783','','','0',0.00,'1',' MACLINE OYAGI','','QH53OSA1OV2',0.00,1,0.00,0.00,0.00),(1694,'6','S 5','64 ','27340','Payment for Hs No.S 5 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664355059','','','0',0.00,'1','YAYA JOHN ','','QHT91HRIPL',0.00,1,0.00,0.00,0.00),(1695,'6','S 18','77','1140','Payment for Hs No.S 18 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664355554','','','710',0.00,'1',' NZULA CAROLINE ','','o.p august',0.00,1,0.00,0.00,0.00),(1696,'6','S 2','507 ','27080','Oct invoice','2022-09-28','','19','invoice','0','IN-191664358482','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1697,'6','S 3','62','26560','Oct invoice','2022-09-28','','19','invoice','0','IN-191664358955','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1698,'6','S 5','64 ','28680','OCT invoice','2022-09-28','','19','invoice','0','IN-191664366032','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1699,'6','S 6','65','26690','Oct invoice','2022-09-28','','19','invoice','0','IN-191664366655','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1700,'6','S 7','66','27600','Oct invoice','2022-09-28','','19','invoice','0','IN-191664366748','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1701,'6','S 8','67','25780','Oct invoice','2022-09-28','','19','invoice','0','IN-191664366832','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1702,'6','S 9','68','25260','Oct invoice','2022-09-28','','19','invoice','0','IN-191664366913','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1703,'6','S 10','69','10910','Oct invoice','2022-09-28','','19','invoice','0','IN-191664366967','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1704,'6','S 11','70','16300','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367027','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1705,'6','S 11','70','16300','Payment for Hs No.S 11 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664367303','','','0',0.00,'1',' MUNYWOKI ANGELA ','','QIF5ZVD3HLoct',0.00,1,0.00,0.00,0.00),(1706,'6','S12','487 ','17260','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367380','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1707,'6','S 13','508 ','17390','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367438','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1708,'6','S 14','73','15650','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367492','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1709,'6','S 15','74','28560','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367560','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1710,'6','S 16','75','28690','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367604','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1711,'6','S 16','75','29711','Payment for Hs No.S 16 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664367696','','','1021',0.00,'1','KIPKEMOI PRESTON ','','QIR7R07XA529+711o.p',0.00,1,0.00,0.00,0.00),(1712,'6','S 17','76','17130','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367793','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1713,'6','S 18','77','28430','Oct invoice','2022-09-28','','19','invoice','0','IN-191664367908','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1714,'6','S 18','77','710','Payment for Hs No.S 18 and Plot No.6      ','2022-09-28','','19','receipt','1010','RC-191664368054','','','0',0.00,'1',' NZULA CAROLINE ','','septo.p',0.00,1,0.00,0.00,0.00),(1715,'6','S 19','78','28300','Oct invoice','2022-09-28','','19','invoice','0','IN-191664368141','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1716,'6','S 21','80','29080','Oct invoice','2022-09-28','','19','invoice','0','IN-191664368382','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1717,'6','S 22','81','10260','Oct invoice','2022-09-28','','19','invoice','0','IN-191664368469','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1718,'6','S 23','506 ','10390','Oct invoice','2022-09-28','','19','invoice','0','IN-191664368527','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1719,'6','S 24','83','41280','Oct invoice','2022-09-28','','19','invoice','0','IN-191664369380','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1720,'7','425','48','7300','Payment for Hs No.425 and Plot No.7      ','2022-10-02','','19','receipt','1010','RC-191664696698','','','100',0.00,'1',' NOBERT OMONDI','','QIE1XSEWM7',0.00,1,0.00,0.00,0.00),(1721,'7','G1','25','7050','Payment for Hs No.G1 and Plot No.7      ','2022-10-02','','19','receipt','1010','RC-191664696814','','','40',0.00,'1',' LEONORA MUKUDI','','QIB6SZSSES',0.00,1,0.00,0.00,0.00),(1722,'7','G2','26','7000','Payment for Hs No.G2 and Plot No.7      ','2022-10-02','','19','receipt','1010','RC-191664696963','','','0',0.00,'1',' Sharon Akinyi','','QID4X23ZOW',0.00,1,0.00,0.00,0.00),(1723,'7','G2','26','300','Payment for Hs No.G2 and Plot No.7      ','2022-10-02','','19','receipt','1010','RC-191664697008','','','200',0.00,'1',' Sharon Akinyi','','QIIO8OKM4C',0.00,1,0.00,0.00,0.00),(1724,'7','425','48','7300','Oct invoice','2022-09-30','','19','invoice','0','IN-191664697183','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1725,'7','G4','28','7200','Payment for Hs No.G4 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664770565','','','0',0.00,'1',' RUGAINI CHEGE','','QI87L1C1KR',0.00,1,0.00,0.00,0.00),(1726,'7','G3','27','7200','Payment for Hs No.G3 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664770873','','','200',0.00,'1',' JOHN MUTISYA','','QI77JL5PCF',0.00,1,0.00,0.00,0.00),(1727,'7','G6','29','5200','Payment for Hs No.G6 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771001','','','0',0.00,'1',' Risper Kanuna','','QIA8QJEHXY',0.00,1,0.00,0.00,0.00),(1728,'7','G6','29','2000','Payment for Hs No.G6 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771038','','','0',0.00,'1',' Risper Kanuna','','QID7X1JSSX',0.00,1,0.00,0.00,0.00),(1729,'7','107','30','7500','Payment for Hs No.107 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771105','','','0',0.00,'1',' Linah Atieno','','QI2390GUKX',0.00,1,0.00,0.00,0.00),(1730,'7','108','31','7200','Payment for Hs No.108 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771189','','','0',0.00,'1',' HARON OKIYA','','QI86MPXR5Y',0.00,1,0.00,0.00,0.00),(1731,'7','109','32','7100','Payment for Hs No.109 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771265','','','100',0.00,'1',' MARVIN WAWERU','','QI59EMMEJN',0.00,1,0.00,0.00,0.00),(1732,'7','110','33','7000','Payment for Hs No.110 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771343','','','0',0.00,'1',' KENNEDY KAGEMA','','QI98N8DOUE',0.00,1,0.00,0.00,0.00),(1733,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771451','','','0',0.00,'1',' JANE KARIMI','','QI72KG1618',0.00,1,0.00,0.00,0.00),(1734,'7','112','35','7100','Payment for Hs No.112 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771552','','','0',0.00,'1',' MARY','','QID6XONPPU',0.00,1,0.00,0.00,0.00),(1735,'7','214','37','7000','Payment for Hs No.214 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771716','','','0',0.00,'1',' SILAS NYAMAI','','QI288N6ZFQ',0.00,1,0.00,0.00,0.00),(1736,'7','216','39 ','4000','Payment for Hs No.216 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771905','','','0',0.00,'1',' VELMA','','QIR7RUM5T9',0.00,1,0.00,0.00,0.00),(1737,'7','216','39 ','1000','Payment for Hs No.216 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664771947','','','0',0.00,'1',' VELMA','','QIR9SD6HS7',0.00,1,0.00,0.00,0.00),(1738,'7','217','40','7200','Payment for Hs No.217 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664772278','','','0',0.00,'1',' ERICK GIKONYO','','QI299IODGD',0.00,1,0.00,0.00,0.00),(1739,'7','218','41','6500','Payment for Hs No.218 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664772474','','','0',0.00,'1',' Abraham Kipngetich','','QIE1XTQROL',0.00,1,0.00,0.00,0.00),(1740,'7','218','41','700','Payment for Hs No.218 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664772505','','','0',0.00,'1',' Abraham Kipngetich','','QIE9XVSGW9',0.00,1,0.00,0.00,0.00),(1741,'7','319','42','600','Payment for Hs No.319 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664773587','','','0',0.00,'1',' ANTONY','','QI34COLXDO',0.00,1,0.00,0.00,0.00),(1742,'7','319','42','7000','Payment for Hs No.319 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664773634','','','0',0.00,'1',' ANTONY','','O.P SEP',0.00,1,0.00,0.00,0.00),(1743,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664773908','','','0',0.00,'1',' TITUS KINGORI','','QHQOSX72O6',0.00,1,0.00,0.00,0.00),(1744,'7','321','44','7100','Payment for Hs No.321 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664774099','','','0',0.00,'1',' TRITA KARIMI','','QI56FHSI9E',0.00,1,0.00,0.00,0.00),(1745,'7','429','52','7700','Payment for Hs No.429 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664774328','','','0',0.00,'1',' MAUREEN NJERI','','QI95OJD1CL',0.00,1,0.00,0.00,0.00),(1746,'7','322','45','500','Payment for Hs No.322 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664774941','','','0',0.00,'1',' MAUREEN WANGARI','','QIO3LCW70V',0.00,1,0.00,0.00,0.00),(1747,'7','322','45','6700','Payment for Hs No.322 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664775001','','','0',0.00,'1',' MAUREEN WANGARI','','322 O.P',0.00,1,0.00,0.00,0.00),(1748,'7','323','46','7400','Payment for Hs No.323 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780118','','','0',0.00,'1',' FRANK','','QIFOZU2BBEI',0.00,1,0.00,0.00,0.00),(1749,'7','324','47','7600','Payment for Hs No.324 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780189','','','0',0.00,'1',' Joseph Kioko','','QIH65VT9LQ',0.00,1,0.00,0.00,0.00),(1750,'7','427','50','6000','Payment for Hs No.427 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780480','','','0',0.00,'1',' EZNAH','','QIF42F1PZQ',0.00,1,0.00,0.00,0.00),(1751,'7','427','50','2000','Payment for Hs No.427 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780542','','','0',0.00,'1',' EZNAH','','QI6OICH69I',0.00,1,0.00,0.00,0.00),(1752,'7','428','51','1600','Payment for Hs No.428 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780704','','','0',0.00,'1',' CALEB AREBA','','QIK2CUX070',0.00,1,0.00,0.00,0.00),(1753,'7','428','51','5500','Payment for Hs No.428 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780764','','','0',0.00,'1',' CALEB AREBA','','QIF722IT47',0.00,1,0.00,0.00,0.00),(1754,'7','430','53','7000','Payment for Hs No.430 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780860','','','0',0.00,'1',' JANE','','QI269VL830',0.00,1,0.00,0.00,0.00),(1755,'7','430','53','500','Payment for Hs No.430 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780914','','','0',0.00,'1',' JANE','','QI57FJATG3',0.00,1,0.00,0.00,0.00),(1756,'7','531','54','7200','Payment for Hs No.531 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664780982','','','0',0.00,'1',' Dick Oredi','','QIA9R5TWR9',0.00,1,0.00,0.00,0.00),(1757,'7','532','55','1400','Payment for Hs No.532 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664781044','','','0',0.00,'1',' ELOSY KATHAMBI','','QIM4HDQMF6',0.00,1,0.00,0.00,0.00),(1758,'7','532','55','4400','Payment for Hs No.532 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664781101','','','0',0.00,'1',' ELOSY KATHAMBI','','QIF5ZJG59L',0.00,1,0.00,0.00,0.00),(1759,'7','532','55','2000','Payment for Hs No.532 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664781193','','','0',0.00,'1',' ELOSY KATHAMBI','','QIC8TSDFF8',0.00,1,0.00,0.00,0.00),(1760,'7','533','56','4000','Payment for Hs No.533 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664781309','','','0',0.00,'1',' Uhuru','','QIN6JG003S',0.00,1,0.00,0.00,0.00),(1761,'7','534','57','7300','Payment for Hs No.534 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664781425','','','0',0.00,'1',' STELLA MARIS','','QI70K20LQC',0.00,1,0.00,0.00,0.00),(1762,'7','535','58','7400','Payment for Hs No.535 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664781502','','','0',0.00,'1',' STEVEN ONYANGO','','QI229QHQ',0.00,1,0.00,0.00,0.00),(1763,'7','G1','25','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664781906','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1764,'7','G2','26','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664781999','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1765,'7','G3','27','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782030','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1766,'7','G4','28','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782133','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1767,'7','G6','29','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782397','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1768,'7','107','30','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782476','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1769,'7','108','31','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782637','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1770,'7','109','32','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782682','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1771,'7','110','33','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782725','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1772,'7','111','34','7300','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782771','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1773,'7','112','35','7300','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782821','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1774,'7','213','36','7300','Oct invoice','2022-10-01','','19','invoice','0','IN-191664782893','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1775,'7','213','36','7300','Payment for Hs No.213 and Plot No.7      ','2022-10-03','','19','receipt','1010','RC-191664782983','','','0',0.00,'1',' Ruth','','qiu1y2sikt',0.00,1,0.00,0.00,0.00),(1776,'7','214','37','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783030','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1777,'7','215','38','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783063','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1778,'7','216','39 ','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783191','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1779,'7','217','40','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783275','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1780,'7','218','41','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783366','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1781,'7','319','42','7500','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783470','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1782,'7','320','43','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783663','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1783,'7','321','44','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783692','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1784,'7','322','45','7100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783724','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1785,'7','323','46','7500','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783816','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1786,'7','324','47','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783847','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1787,'7','427','50','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664783919','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1788,'7','428','51','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784011','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1789,'7','429','52','7700','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784038','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1790,'7','430','53','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784060','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1791,'7','531','54','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784093','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1792,'7','532','55','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784119','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1793,'7','534','57','7300','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784183','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1794,'7','535','58','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784206','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1795,'5','G1','84','7120','Oct invoice','2022-10-01','','19','invoice','0','IN-191664784605','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1796,'5','G1','84','7120','Payment for Hs No.G1 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664784651','','','0',0.00,'1','MAGRET MAGRET','','QIT9VL3OPF',0.00,1,0.00,0.00,0.00),(1797,'5','G2','85','8130','Payment for Hs No.G2 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785148','','','0',0.00,'1','Mbaya Elizabeth','','QI209C3146',0.00,1,0.00,0.00,0.00),(1798,'5','G5','88','10200','Payment for Hs No.G5 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785256','','','0',0.00,'1','WAMBUI DAMARIS','','QIC8V7KMMQ',0.00,1,0.00,0.00,0.00),(1799,'5','G5','88','5000','Payment for Hs No.G5 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785284','','','0',0.00,'1','WAMBUI DAMARIS','','QID9WAAXEF',0.00,1,0.00,0.00,0.00),(1800,'5','G5','88','5000','Payment for Hs No.G5 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785315','','','0',0.00,'1','WAMBUI DAMARIS','','QIK9BT9VJ5',0.00,1,0.00,0.00,0.00),(1801,'5','G6','89','12400','Payment for Hs No.G6 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785381','','','0',0.00,'1','Karanja Peter','','QIB6S2BZUU',0.00,1,0.00,0.00,0.00),(1802,'5','108','91','7840','Payment for Hs No.108 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785454','','','0',0.00,'1',' NGURE CAROLINE','','QI85LK68DR',0.00,1,0.00,0.00,0.00),(1803,'5','109','92','3000','Payment for Hs No.109 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785507','','','0',0.00,'1',' RUGAINI','','QID5WM53IP',0.00,1,0.00,0.00,0.00),(1804,'5','109','92','4330','Payment for Hs No.109 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664785535','','','0',0.00,'1',' RUGAINI','','QIK3D47RIJ',0.00,1,0.00,0.00,0.00),(1805,'5','111','499 ','7500','Payment for Hs No.111 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786177','','','0',0.00,'1',' DANIS OWELE','','QI80LXJJL2',0.00,1,0.00,0.00,0.00),(1806,'5','112','95','6500','Payment for Hs No.112 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786235','','','0',0.00,'1','MUTHONI JECINTA','','QIN2IH12IQ',0.00,1,0.00,0.00,0.00),(1807,'5','112','95','1900','Payment for Hs No.112 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786262','','','0',0.00,'1','MUTHONI JECINTA','','QIQ6O9L2TQ',0.00,1,0.00,0.00,0.00),(1808,'5','213','96','3500','Payment for Hs No.213 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786352','','','0',0.00,'1',' NYAMARI NYAMORA','','QI44D81MXC',0.00,1,0.00,0.00,0.00),(1809,'5','213','96','3500','Payment for Hs No.213 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786376','','','0',0.00,'1',' NYAMARI NYAMORA','','QI42D8HCDO',0.00,1,0.00,0.00,0.00),(1810,'5','213','96','7500','Payment for Hs No.213 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786409','','','0',0.00,'1',' NYAMARI NYAMORA','','QIM2GMDB7I',0.00,1,0.00,0.00,0.00),(1811,'5','214','97','6390','Payment for Hs No.214 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786547','','','0',0.00,'1',' MUTUA John','','QI72JBBQYG',0.00,1,0.00,0.00,0.00),(1812,'5','216','99','4000','Payment for Hs No.216 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786637','','','0',0.00,'1',' Chege John','','QIG943TGM5',0.00,1,0.00,0.00,0.00),(1813,'5','216','99','3200','Payment for Hs No.216 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786665','','','0',0.00,'1',' Chege John','','QIJ4AV2DIK',0.00,1,0.00,0.00,0.00),(1814,'5','217','100','6500','Payment for Hs No.217 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664786724','','','0',0.00,'1',' KARIUKI RICHARD','','QIB2SAVPJY',0.00,1,0.00,0.00,0.00),(1815,'5','218','101','7200','Payment for Hs No.218 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787151','','','0',0.00,'1',' MURIMI ROSE','','QI59FWD20H',0.00,1,0.00,0.00,0.00),(1816,'5','319','102','6000','Payment for Hs No.319 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787278','','','0',0.00,'1',' Kasereka Jackson','','QI88LNR8OA',0.00,1,0.00,0.00,0.00),(1817,'5','319','102','360','Payment for Hs No.319 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787305','','','0',0.00,'1',' Kasereka Jackson','','QIN9JK8A0H',0.00,1,0.00,0.00,0.00),(1818,'5','320','103','7610','Payment for Hs No.320 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787475','','','0',0.00,'1',' KILUNGU PETER','','QI39B53F37',0.00,1,0.00,0.00,0.00),(1819,'5','321','104','7490','Payment for Hs No.321 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787527','','','0',0.00,'1','NYONGESA JOHN','','QI74KG03T6',0.00,1,0.00,0.00,0.00),(1820,'5','322','105','7000','Payment for Hs No.322 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787602','','','0',0.00,'1',' Munande Emmanuel','','QI47DS3UBR',0.00,1,0.00,0.00,0.00),(1821,'5','324','107','7520','Payment for Hs No.324 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664787830','','','0',0.00,'1',' GICHURE DOMINIC','','QI48CS4GBM',0.00,1,0.00,0.00,0.00),(1822,'5','425','108','6400','Payment for Hs No.425 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664788507','','','0',0.00,'1',' Adhiambo Jane','','QI42CSR7EE',0.00,1,0.00,0.00,0.00),(1823,'5','426','109','7270','Payment for Hs No.426 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664788574','','','0',0.00,'1',' Mbaya Derrick','','QI258XF5ZJ',0.00,1,0.00,0.00,0.00),(1824,'5','427','110','7200','Payment for Hs No.427 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664788657','','','0',0.00,'1','KAMAU MARY','','QIM2GCW1PQ',0.00,1,0.00,0.00,0.00),(1825,'5','427','110','380','Payment for Hs No.427 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664788783','','','0',0.00,'1','KAMAU MARY','','QI73IRTPFJ',0.00,1,0.00,0.00,0.00),(1826,'5','428','111 ','14200','september invoice','2022-09-10','','19','invoice','0','IN-191664789390','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1827,'5','428','111 ','7200','Payment for Hs No.428 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789418','','','0',0.00,'1','NDEGE MORAA','','QIA8QED320',0.00,1,0.00,0.00,0.00),(1828,'5','428','111 ','7000','Payment for Hs No.428 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789439','','','0',0.00,'1','NDEGE MORAA','','QI44DPEPJS',0.00,1,0.00,0.00,0.00),(1829,'5','531','114','14400','Payment for Hs No.531 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789599','','','0',0.00,'1',' ESTRADA ERIC ESTRADA','','QIA7QOUREL',0.00,1,0.00,0.00,0.00),(1830,'5','532','115','1000','Payment for Hs No.532 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789907','','','0',0.00,'1','IRENE IRENE','','QIA3QNZU9P',0.00,1,0.00,0.00,0.00),(1831,'5','532','115','1500','Payment for Hs No.532 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789937','','','0',0.00,'1','IRENE IRENE','','QIA0QO27UG',0.00,1,0.00,0.00,0.00),(1832,'5','532','115','430','Payment for Hs No.532 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789960','','','0',0.00,'1','IRENE IRENE','','QIJ4AKRFTS',0.00,1,0.00,0.00,0.00),(1833,'5','532','115','5000','Payment for Hs No.532 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664789992','','','0',0.00,'1','IRENE IRENE','','QIF3ZVXSW9',0.00,1,0.00,0.00,0.00),(1834,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664790137','','','0',0.00,'1',' KAMAU SAMSON','','QIG6341S6Y',0.00,1,0.00,0.00,0.00),(1835,'5','534','117','7460','Payment for Hs No.534 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664790446','','','0',0.00,'1',' SAMBU LEONARD','','QI46CND648',0.00,1,0.00,0.00,0.00),(1836,'5','G2','85','8110','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790603','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1837,'5','G5','88','20220','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790703','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1838,'5','G6','89','12420','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790749','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1839,'5','107','90','6440','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790785','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1840,'5','108','91','7790','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790817','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1841,'5','109','92','7510','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790857','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1842,'5','111','499 ','7500','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790885','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1843,'5','112','95','8100','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790907','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1844,'5','213','96','7540','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790952','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1845,'5','214','97','6520','Oct invoice','2022-10-01','','19','invoice','0','IN-191664790984','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1846,'5','216','99','7400','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791029','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1847,'5','217','100','6320','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791074','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1848,'5','218','101','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791099','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1849,'5','319','102','6360','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791129','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1850,'5','320','103','7560','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791151','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1851,'5','321','104','7430','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791173','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1852,'5','322','105','7630','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791228','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1853,'5','323','485 ','6500','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791264','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1854,'5','323','485 ','6500','Payment for Hs No.323 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664791348','','','0',0.00,'1',' Jotham Ziro','','QIU1XJNU1F',0.00,1,0.00,0.00,0.00),(1855,'5','324','107','7460','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791381','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1856,'5','324','107','7460','Payment for Hs No.324 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664791416','','','0',0.00,'1',' GICHURE DOMINIC','','QJ151VK1GB',0.00,1,0.00,0.00,0.00),(1857,'5','425','108','6330','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791459','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1858,'5','426','109','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791490','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1859,'5','426','109','7200','Payment for Hs No.426 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664791525','','','0',0.00,'1',' Mbaya Derrick','','QJ1913X4SZ',0.00,1,0.00,0.00,0.00),(1860,'5','427','110','7550','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791806','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1861,'5','428','111 ','7360','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791860','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1862,'5','429','112','7350','Oct invoice','2022-10-01','','19','invoice','0','IN-191664791889','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1863,'5','429','112','7350','Payment for Hs No.429 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664791916','','','0',0.00,'1',' Njagi Mercy Njagi','','QJ213ID56V',0.00,1,0.00,0.00,0.00),(1864,'5','531','114','8340','Oct invoice','2022-10-01','','19','invoice','0','IN-191664792007','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1865,'5','532','115','7640','Oct invoice','2022-10-01','','19','invoice','0','IN-191664792075','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1866,'5','533','116','7200','Oct invoice','2022-10-01','','19','invoice','0','IN-191664792256','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1867,'5','534','117','7630','Oct invoice','2022-10-01','','19','invoice','0','IN-191664792286','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1868,'5','534','117','7630','Payment for Hs No.534 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664792311','','','0',0.00,'1',' SAMBU LEONARD','','QJ385BOR2O',0.00,1,0.00,0.00,0.00),(1869,'5','430','484 ','6500','Payment for Hs No.430 and Plot No.5      ','2022-10-03','','19','receipt','1010','RC-191664792401','','','0',0.00,'1',' Obed Samwel','','QJ355PZHRV',0.00,1,0.00,0.00,0.00),(1870,'5','430','484 ','0','Oct invoice','2022-10-01','','19','invoice','0','IN-191664792435','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1871,'4','G1','118','8880','Payment for Hs No.G1 and Plot No.4      ','2022-10-04','','19','receipt','1010','RC-191664858508','','','0',0.00,'1',' Ndunda Susan','','QIH66VNJRU',0.00,1,0.00,0.00,0.00),(1872,'4','G3','504 ','5500','Payment for Hs No.G3 and Plot No.4      ','2022-10-04','','19','receipt','1010','RC-191664860024','','','0',0.00,'1',' SARAH MANGALE','','QI97NR3ZXB',0.00,1,0.00,0.00,0.00),(1873,'4','G4','121','7120','Payment for Hs No.G4 and Plot No.4      ','2022-10-04','','19','receipt','1010','RC-191664860237','','','0',0.00,'1',' mutiso victoria','','QIE7Z8WMXR',0.00,1,0.00,0.00,0.00),(1874,'4','G5','122','6510','Payment for Hs No.G5 and Plot No.4      ','2022-10-04','','19','receipt','1010','RC-191664860315','','','0',0.00,'1',' MUSANGO REDEMTA','','QI94OW1WIM',0.00,1,0.00,0.00,0.00),(1875,'4','G6','497 ','5000','Payment for Hs No.G6 and Plot No.4      ','2022-10-04','','19','receipt','1010','RC-191664860471','','','0',0.00,'1',' JENIFFER MUTUA','','QIJ39TKBKJ',0.00,1,0.00,0.00,0.00),(1876,'4','G6','497 ','5000','Payment for Hs No.G6 and Plot No.4      ','2022-10-04','','19','receipt','1010','RC-191664861399','','','0',0.00,'1',' JENIFFER MUTUA','','QIM0G1QI0O',0.00,1,0.00,0.00,0.00),(1877,'4','107','124','6000','Payment for Hs No.107 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954060','','','0',0.00,'1',' kamau joseph kamau/kevin','','QIJ7AP6AJR',0.00,1,0.00,0.00,0.00),(1878,'4','108','125','6500','Payment for Hs No.108 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954235','','','0',0.00,'1','wanyonyi John ','','QI65HMIP8P',0.00,1,0.00,0.00,0.00),(1879,'4','108','125','500','Payment for Hs No.108 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954258','','','0',0.00,'1','wanyonyi John ','','QIO2LO0LJ2',0.00,1,0.00,0.00,0.00),(1880,'4','109','126','7010','Payment for Hs No.109 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954447','','','0',0.00,'1',' Kakumi Benjamin ','','QI91MUE8X9',0.00,1,0.00,0.00,0.00),(1881,'4','110','127','6920','Payment for Hs No.110 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954567','','','0',0.00,'1',' MWANGI TERESIA ','','QI81KYJ1HZ',0.00,1,0.00,0.00,0.00),(1882,'4','111','128','6530','Payment for Hs No.111 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954685','','','0',0.00,'1',' KAGIR NELSON ','','QI55G6RC5J',0.00,1,0.00,0.00,0.00),(1883,'4','113','130','6300','Payment for Hs No.113 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954910','','','0',0.00,'1',' ORWE EDITH ','','QIH6520SEC',0.00,1,0.00,0.00,0.00),(1884,'4','214','131','3500','Payment for Hs No.214 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664954997','','','60',0.00,'1','Njambi Grace','','QIE7YGAQJH',0.00,1,0.00,0.00,0.00),(1885,'4','215','132','4500','Payment for Hs No.215 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664955052','','','0',0.00,'1',' MUGO DAVID ','','QID4WVQMU8',0.00,1,0.00,0.00,0.00),(1886,'4','215','132','2000','Payment for Hs No.215 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664955088','','','0',0.00,'1',' MUGO DAVID ','','QIF81M8RSC',0.00,1,0.00,0.00,0.00),(1887,'4','216','133','7220','Payment for Hs No.216 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664957194','','','0',0.00,'1',' kinuthia GRACE ','','QI90OHX3GC',0.00,1,0.00,0.00,0.00),(1888,'4','218','135','5000','Payment for Hs No.218 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664958653','','','0',0.00,'1',' Njoroge Simon ','','QIJ1AKGJZ1',0.00,1,0.00,0.00,0.00),(1889,'4','219','498 ','5120','Payment for Hs No.219 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664958748','','','0',0.00,'1',' RAHAB KIMANI','','QI35BEWVFH',0.00,1,0.00,0.00,0.00),(1890,'4','321','138','6590','Payment for Hs No.321 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664958914','','','0',0.00,'1',' MUIA DINAH ','','QI249BOKNW',0.00,1,0.00,0.00,0.00),(1891,'4','322','139','6530','Payment for Hs No.322 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664958962','','','0',0.00,'1',' Visii Bonface ','','QI97OJP5J5',0.00,1,0.00,0.00,0.00),(1892,'4','323','140','5000','Payment for Hs No.323 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664959019','','','0',0.00,'1','mayeya  brian  ','','QIK7CDS9H3',0.00,1,0.00,0.00,0.00),(1893,'4','324','141','7860','Payment for Hs No.324 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664959106','','','0',0.00,'1','Kenneth Kenneth','','QI59FC3GCB',0.00,1,0.00,0.00,0.00),(1894,'4','326','143','6670','Payment for Hs No.326 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664959767','','','0',0.00,'1',' karanja irene ','','QI1971ASMB',0.00,1,0.00,0.00,0.00),(1895,'4','327','144','7500','Payment for Hs No.327 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664960047','','','0',0.00,'1',' GICHUHI FRANCIS','','QHQ6U4P2T6',0.00,1,0.00,0.00,0.00),(1896,'4','429','146','6320','Payment for Hs No.429 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664960199','','','0',0.00,'1','HELLEN HELLEN','','QIB9R8JJYH',0.00,1,0.00,0.00,0.00),(1897,'4','430','147','11300','Payment for Hs No.430 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664960997','','','0',0.00,'1',' Rogony Ronald ','','QI89M4UC3N',0.00,1,0.00,0.00,0.00),(1898,'4','431','148','6740','Payment for Hs No.431 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664961438','','','0',0.00,'1',' Owino Evarline ','','QI52ETZT2I',0.00,1,0.00,0.00,0.00),(1899,'4','433','150','6420','Payment for Hs No.433 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664961561','','','0',0.00,'1',' MAANGI CALEB ','','QI38C29WIK',0.00,1,0.00,0.00,0.00),(1900,'4','G2','119','4650','Payment for Hs No.G2 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664976172','','','0',0.00,'1','AWINO AWINO','','depositg2',0.00,1,0.00,0.00,0.00),(1901,'4','G2','511 ','18600','Oct invoice','2022-09-30','','19','invoice','0','IN-191664976932','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(1902,'4','G2','511 ','12200','Payment for Hs No.G2 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664976968','','','0',0.00,'1',' Bonventure Omuya','','QIB3RT2HMV',0.00,1,0.00,0.00,0.00),(1903,'4','220','512 ','18790','Oct invoice','2022-08-30','','19','invoice','0','IN-191664978918','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1904,'4','220','512 ','8400','Payment for Hs No.220 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664978957','','','0',0.00,'1',' EDWIN MAINA','','QIL6DBDO6Y',0.00,1,0.00,0.00,0.00),(1905,'4','220','512 ','7000','Payment for Hs No.220 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664979118','','','0',0.00,'1',' EDWIN MAINA','','QHV048M4GQ',0.00,1,0.00,0.00,0.00),(1906,'4','432','513 ','12770','September invoice','2022-08-30','','19','invoice','0','IN-191664979615','','','0',0.00,'1','','2022-09-05','0',0.00,1,0.00,0.00,0.00),(1907,'4','432','513 ','8400','Payment for Hs No.432 and Plot No.4      ','2022-10-05','','19','receipt','1010','RC-191664979656','','','0',0.00,'1',' PHILLIS SHIOMBE','','QI299OOILN',0.00,1,0.00,0.00,0.00),(1908,'9','SK1','351','6600','Oct invoice','2022-10-01','','19','invoice','0','IN-191665301336','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1909,'9','SK1','351','6600','Payment for Hs No.SK1 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665301501','','','0',0.00,'1','PHILIP PHILIP','','QJ72EWMZCW',0.00,1,0.00,0.00,0.00),(1910,'9','SK2','352','1270','Oct invoice','2022-10-01','','19','invoice','0','IN-191665301548','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1911,'9','SK3','353','1270','Payment for Hs No.SK3 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665301677','','','0',0.00,'1',' MECHA ZACHARIAH ','','QI73JR3UKJ',0.00,1,0.00,0.00,0.00),(1912,'9','SK3','353','1400','Oct invoice','2022-10-01','','19','invoice','0','IN-191665301694','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1913,'9','SK3','353','1400','Payment for Hs No.SK3 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665301741','','','0',0.00,'1',' MECHA ZACHARIAH ','','QJ60DYHYNY',0.00,1,0.00,0.00,0.00),(1914,'9','SK4','354','3610','Payment for Hs No.SK4 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665302087','','','0',0.00,'1',' ONYANCHA SAMWEL_RAEL','','rael o.p',0.00,1,0.00,0.00,0.00),(1915,'9','SK4','354','5820','Oct invoice','2022-10-01','','19','invoice','0','IN-191665302206','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1916,'9','SK4','354','4000','Payment for Hs No.SK4 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665302242','','','0',0.00,'1',' ONYANCHA SAMWEL_RAEL','','QJ87GY79DD',0.00,1,0.00,0.00,0.00),(1917,'9','SK5','355','1660','Oct invoice','2022-10-01','','19','invoice','0','IN-191665302270','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1918,'9','SK6','356','9070','Oct invoice','2022-10-01','','19','invoice','0','IN-191665302326','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1919,'9','SK6','356','9070','Payment for Hs No.SK6 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665302362','','','0',0.00,'1','NYABANDO STANLEY','','QJ51ASEYFP',0.00,1,0.00,0.00,0.00),(1920,'9','SK7','357','720','Payment for Hs No.SK7 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665304260','','','0',0.00,'1','OSINDI1-hos OSINDI1-hos','','onyacha',0.00,1,0.00,0.00,0.00),(1921,'9','SK7','357','230','Oct invoice','2022-10-01','','19','invoice','0','IN-191665304288','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1922,'9','SK8','358','2310','Oct invoice','2022-10-01','','19','invoice','0','IN-191665304365','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1923,'9','SK8','358','2310','Payment for Hs No.SK8 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665304402','','','0',0.00,'1','REHEMA REHEMA','','QJ56A4V4LQ',0.00,1,0.00,0.00,0.00),(1924,'9','SK9','359','880','Oct invoice','2022-10-01','','19','invoice','0','IN-191665304466','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1925,'9','SK9','359','880','Payment for Hs No.SK9 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665304504','','','0',0.00,'1',' GETENJI PETER MAINA GETENJI','','QJ385WLEEW',0.00,1,0.00,0.00,0.00),(1926,'9','SK10','360','230','Oct invoice','2022-10-01','','19','invoice','0','IN-191665304574','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1927,'9','SK11','361','2570','Oct invoice','2022-10-01','','19','invoice','0','IN-191665304782','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1928,'9','SK11','361','2570','Payment for Hs No.SK11 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665304838','','','0',0.00,'1','LOISE_ONGERI LOISE_ONGERI','','QJ262SPOUW',0.00,1,0.00,0.00,0.00),(1929,'9','SK12','362','8420','Payment for Hs No.SK12 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665305086','','','0',0.00,'1','OKEMO OKEMO','','QH27I4CE5T',0.00,1,0.00,0.00,0.00),(1930,'9','SK12','362','8680','Oct invoice','2022-10-01','','19','invoice','0','IN-191665305102','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1931,'9','SK12','362','8680','Payment for Hs No.SK12 and Plot No.9         ','2022-10-09','','19','receipt','1010','RC-191665305427','','','0',0.00,'1','OKEMO OKEMO','','QH53OSA1OVokewwa',0.00,1,0.00,0.00,0.00),(1932,'9','SK13','363','2440','Oct invoice','2022-10-01','','19','invoice','0','IN-191665305457','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1933,'9','SK13','363','2440','Payment for Hs No.SK13 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665305542','','','0',0.00,'1',' KYULE SAMWEL ','','QJ132D5HWJ',0.00,1,0.00,0.00,0.00),(1934,'9','SK14','364','2180','Payment for Hs No.SK14 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665305650','','','0',0.00,'1',' NYABERE BARNABA ','','QH26IEPD10',0.00,1,0.00,0.00,0.00),(1935,'9','SK14','364','1270','Payment for Hs No.SK14 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665305726','','','0',0.00,'1',' NYABERE BARNABA ','','barnabas o.p',0.00,1,0.00,0.00,0.00),(1936,'9','SK14','364','1660','Oct invoice','2022-10-01','','19','invoice','0','IN-191665305761','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1937,'9','SK14','364','1660','Payment for Hs No.SK14 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665305805','','','0',0.00,'1',' NYABERE BARNABA ','','QJ223SPZMY',0.00,1,0.00,0.00,0.00),(1938,'9','SK15','365','2037','Payment for Hs No.SK15 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665305891','','','0',0.00,'1',' MUNYI JOSIAH','','QH13G2P6G3',0.00,1,0.00,0.00,0.00),(1939,'9','SK15','365','2830','Oct invoice','2022-10-01','','19','invoice','0','IN-191665305992','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1940,'9','SK15','365','2830','Payment for Hs No.SK15 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665306041','','','0',0.00,'1',' MUNYI JOSIAH','','QIT6UZ14WO',0.00,1,0.00,0.00,0.00),(1941,'9','SK16','366','1361','Payment for Hs No.SK16 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665306135','','','0',0.00,'1',' MUTUA  AGNES ','','QH97WYRQJ9',0.00,1,0.00,0.00,0.00),(1942,'9','SK16','366','1530','Oct invoice','2022-10-01','','19','invoice','0','IN-191665306159','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1943,'9','SK18','368','1530','Payment for Hs No.SK18 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665306488','','','0',0.00,'1','OJWANGI BENARD','','QH44MPZ0ZC',0.00,1,0.00,0.00,0.00),(1944,'9','SK18','368','1400','Oct invoice','2022-10-01','','19','invoice','0','IN-191665306559','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1945,'9','SK18','368','1400','Payment for Hs No.SK18 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665306598','','','0',0.00,'1','OJWANGI BENARD','','QJ386KA6MO',0.00,1,0.00,0.00,0.00),(1946,'9','SK19','369','2180','Payment for Hs No.SK19 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665306784','','','0',0.00,'1',' AKINYI ANN ','','QHC93TSEWN',0.00,1,0.00,0.00,0.00),(1947,'9','SK19','369','1790','Oct invoice','2022-10-01','','19','invoice','0','IN-191665306808','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1948,'9','SK19','369','1790','Payment for Hs No.SK19 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665306905','','','0',0.00,'1',' AKINYI ANN ','','QJ355MM2W7',0.00,1,0.00,0.00,0.00),(1949,'9','SK20','370','880','Oct invoice','2022-10-01','','19','invoice','0','IN-191665306938','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1950,'9','SK20','370','880','Payment for Hs No.SK20 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665307033','','','0',0.00,'1','MAINA ANN ','','QJ569R86HY',0.00,1,0.00,0.00,0.00),(1951,'9','SK21','371','490','Oct invoice','2022-10-01','','19','invoice','0','IN-191665307103','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1952,'9','SK22','372','2960','Payment for Hs No.SK22 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665307612','','','0',0.00,'1','maduka OSINDI 2-maduka','','onyancha maduka',0.00,1,0.00,0.00,0.00),(1953,'9','SK23','373','7800','Payment for Hs No.SK23 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665307924','','','0',0.00,'1','OSINDI 3 OSINDI 3','','QI288D03TK6850+0.p950',0.00,1,0.00,0.00,0.00),(1954,'9','SK23','373','2830','Oct invoice','2022-10-01','','19','invoice','0','IN-191665307942','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1955,'9','SK24','374','2063','Payment for Hs No.SK24 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665308450','','','0',0.00,'1',' MOSI WILLIAM ','','QH20IH0DN4',0.00,1,0.00,0.00,0.00),(1956,'9','SK24','374','1530','Oct invoice','2022-10-01','','19','invoice','0','IN-191665309391','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1957,'9','SK24','374','1530','Payment for Hs No.SK24 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665312821','','','0',0.00,'1',' MOSI WILLIAM ','','QJ497JTRCF',0.00,1,0.00,0.00,0.00),(1958,'9','SK25','375','11465','Oct invoice','2022-10-01','','19','invoice','0','IN-191665313131','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1959,'9','SK25','375','1210','Payment for Hs No.SK25 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665313177','','','0',0.00,'1','OSINDI 4  OSINDI 4 near cyntia','','near cyntia',0.00,1,0.00,0.00,0.00),(1960,'9','SK25','375','4552','Payment for Hs No.SK25 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665313778','','','0',0.00,'1','OSINDI 4  OSINDI 4 near cyntia','','near cynthia onyacha',0.00,1,0.00,0.00,0.00),(1961,'9','SK26','376','5960','Payment for Hs No.SK26 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665313958','','','10',0.00,'1',' OSINDI  HENRY ','','QHF58U7IMZ',0.00,1,0.00,0.00,0.00),(1962,'9','SK26','376','5300','Oct invoice','2022-10-01','','19','invoice','0','IN-191665313975','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1963,'9','SK26','376','5300','Payment for Hs No.SK26 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665314027','','','0',0.00,'1',' OSINDI  HENRY ','','QJ87HI707X',0.00,1,0.00,0.00,0.00),(1964,'9','SK27','377','1660','Oct invoice','2022-10-01','','19','invoice','0','IN-191665315087','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1965,'9','SK27','377','1660','Payment for Hs No.SK27 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665315150','','','0',0.00,'1',' KISESE AGNETA ','','QJ13ZN51OF',0.00,1,0.00,0.00,0.00),(1966,'9','SK28','378','5638','Payment for Hs No.SK28 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316204','','','0',0.00,'1','MWOYA Tom','','mwoya mzee',0.00,1,0.00,0.00,0.00),(1967,'9','SK28','378','1530','Oct invoice','2022-10-01','','19','invoice','0','IN-191665316219','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1968,'9','SK29','379','1790','Payment for Hs No.SK29 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316297','','','0',0.00,'1',' ONUNDA HELLEN ','','QHB425VMTU',0.00,1,0.00,0.00,0.00),(1969,'9','SK29','379','1920','Oct invoice','2022-10-01','','19','invoice','0','IN-191665316318','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1970,'9','SK29','379','1920','Payment for Hs No.SK29 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316355','','','0',0.00,'1',' ONUNDA HELLEN ','','QJ20378LQK',0.00,1,0.00,0.00,0.00),(1971,'9','SK30','380','QH24JLU8QK','Payment for Hs No.SK30 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316416','','','0',0.00,'1',' ODERO WILLIAM ','','QH24JLU8QK',0.00,1,0.00,0.00,0.00),(1972,'9','SK30','380','500','Payment for Hs No.SK30 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316462','','','0',0.00,'1',' ODERO WILLIAM ','','QH24JLU8QK4',0.00,1,0.00,0.00,0.00),(1973,'9','SK30','380','600','Payment for Hs No.SK30 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316511','','','0',0.00,'1',' ODERO WILLIAM ','','QIO0LVR8TY',0.00,1,0.00,0.00,0.00),(1974,'9','SK30','380','490','Oct invoice','2022-10-01','','19','invoice','0','IN-191665316568','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1975,'9','SK30','380','650','Payment for Hs No.SK30 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316597','','','0',0.00,'1',' ODERO WILLIAM ','','QJ62CBDC4A',0.00,1,0.00,0.00,0.00),(1976,'9','SK31','381','1882','Payment for Hs No.SK31 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316778','','','0',0.00,'1','MUASA LUCAS ','','muasa',0.00,1,0.00,0.00,0.00),(1977,'9','SK31','381','2310','Oct invoice','2022-10-01','','19','invoice','0','IN-191665316800','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1978,'9','SK31','381','2000','Payment for Hs No.SK31 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665316838','','','0',0.00,'1','MUASA LUCAS ','','client motivation',0.00,1,0.00,0.00,0.00),(1979,'9','SK32','382','3480','Payment for Hs No.SK32 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665317271','','','0',0.00,'1',' MUTAMBU MATHEW ','','QH13HF0GA5',0.00,1,0.00,0.00,0.00),(1980,'9','SK33','383','2310','Payment for Hs No.SK33 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665317664','','','0',0.00,'1','KATHURIMA KATHURIMA','','QHN4NVQ90A',0.00,1,0.00,0.00,0.00),(1981,'9','SK33','383','1270','Oct invoice','2022-10-01','','19','invoice','0','IN-191665317677','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1982,'9','SK33','383','1270','Payment for Hs No.SK33 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665317708','','','0',0.00,'1','KATHURIMA KATHURIMA','','QJ366992MI',0.00,1,0.00,0.00,0.00),(1983,'9','SK34','384','1400','Oct invoice','2022-10-01','','19','invoice','0','IN-191665317739','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1984,'9','SK35','385','1790','Oct invoice','2022-10-01','','19','invoice','0','IN-191665317800','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1985,'9','SK35','385','1790','Payment for Hs No.SK35 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665317836','','','0',0.00,'1','MWANGI  THOMAS ','','QJ385SROJA',0.00,1,0.00,0.00,0.00),(1986,'9','SK37','387','1400','Payment for Hs No.SK37 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665317919','','','0',0.00,'1','MARTIN JOASH','','QH17G8G129',0.00,1,0.00,0.00,0.00),(1987,'9','SK37','387','4130','Oct invoice','2022-10-01','','19','invoice','0','IN-191665317940','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1988,'9','SK37','387','4130','Payment for Hs No.SK37 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665318274','','','0',0.00,'1','MARTIN JOASH','','QJ223GBCDW',0.00,1,0.00,0.00,0.00),(1989,'9','SK38','388','800','Payment for Hs No.SK38 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665318454','','','0',0.00,'1','PAUL PAUL','','QH63RE7BZ9',0.00,1,0.00,0.00,0.00),(1990,'9','SK38','388','80','Payment for Hs No.SK38 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665318480','','','0',0.00,'1','PAUL PAUL','','QI65ICD0TD',0.00,1,0.00,0.00,0.00),(1991,'9','SK39','389','490','Payment for Hs No.SK39 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665318614','','','0',0.00,'1','MATHIU KENETH ','','QH23IWAUTJ',0.00,1,0.00,0.00,0.00),(1992,'9','SK40','390','6470','Payment for Hs No.SK40 and Plot No.9      ','2022-10-09','','19','receipt','1010','RC-191665318678','','','0',0.00,'1',' PLOT A DAVID PLOT A','','ongeri A',0.00,1,0.00,0.00,0.00),(1993,'9','SK40','390','7380','Oct invoice','2022-10-01','','19','invoice','0','IN-191665318692','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1994,'9','SK41','391','2180','Oct invoice','2022-10-01','','19','invoice','0','IN-191665318720','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1995,'9','SK42','392','4390','Oct invoice','2022-10-01','','19','invoice','0','IN-191665385842','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1996,'9','SK43','393','2050','Payment for Hs No.SK43 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665386079','','','0',0.00,'1',' MACHARIA SIMON ','','QH61RIU22H',0.00,1,0.00,0.00,0.00),(1997,'9','SK43','393','1790','Oct invoice','2022-10-01','','19','invoice','0','IN-191665386091','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(1998,'9','SK44','394','1497','Payment for Hs No.SK44 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665389561','','','0',0.00,'1','NTWIGA WILKINSON ','','pauline o.p',0.00,1,0.00,0.00,0.00),(1999,'9','SK44','394','2310','Oct invoice','2022-10-01','','19','invoice','0','IN-191665389581','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2000,'9','SK44','394','2310','Payment for Hs No.SK44 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665389631','','','0',0.00,'1','NTWIGA WILKINSON ','','QJ182H8I7G',0.00,1,0.00,0.00,0.00),(2001,'9','SK45','395','2180','Payment for Hs No.SK45 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665391843','','','0',0.00,'1','PHILIP JAMES PHILIP ','','philip jmes o.p',0.00,1,0.00,0.00,0.00),(2002,'9','SK45','395','2440','Oct invoice','2022-10-01','','19','invoice','0','IN-191665391862','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2003,'9','SK47','397','2570','Oct invoice','2022-10-01','','19','invoice','0','IN-191665391947','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2004,'9','SK47','397','2570','Payment for Hs No.SK47 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665391995','','','0',0.00,'1','UHURU CYNTHIA/UHURU','','QJ448XF5ZI',0.00,1,0.00,0.00,0.00),(2005,'9','SK48','398','750','Oct invoice','2022-10-01','','19','invoice','0','IN-191665392029','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2006,'9','SK49','399','8550','Oct invoice','2022-10-01','','19','invoice','0','IN-191665392094','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2007,'9','SK49','399','8550','Payment for Hs No.SK49 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665392440','','','0',0.00,'1',' MUNYAO RHODA ','','QJ59ARBEL1',0.00,1,0.00,0.00,0.00),(2008,'9','SK51','401','1400','Payment for Hs No.SK51 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665392604','','','0',0.00,'1',' DIGOLO SYLIVIA ','','digolo overpayment',0.00,1,0.00,0.00,0.00),(2009,'9','SK51','401','1270','Oct invoice','2022-10-01','','19','invoice','0','IN-191665392644','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2010,'9','SK51','401','1270','Payment for Hs No.SK51 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665392699','','','0',0.00,'1',' DIGOLO SYLIVIA ','','QIU6X6IK8G',0.00,1,0.00,0.00,0.00),(2011,'9','SK52','402','270','Payment for Hs No.SK52 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665392872','','','0',0.00,'1',' Odadi Patrick ','','patrick',0.00,1,0.00,0.00,0.00),(2012,'9','SK52','402','360','Oct invoice','2022-10-01','','19','invoice','0','IN-191665392883','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2013,'9','SK52','402','360','Payment for Hs No.SK52 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665392920','','','0',0.00,'1',' Odadi Patrick ','','QJ67CQT7CB',0.00,1,0.00,0.00,0.00),(2014,'9','SK53','403','620','Payment for Hs No.SK53 and Plot No.9      ','2022-10-10','','19','receipt','','RC-191665392993','','','0',0.00,'1',' MWAYAYA FLORENCE ','','florence o.p',0.00,1,0.00,0.00,0.00),(2015,'9','SK53','403','1270','Oct invoice','2022-10-01','','19','invoice','0','IN-191665393011','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2016,'9','SK53','403','1270','Payment for Hs No.SK53 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665393087','','','0',0.00,'1',' MWAYAYA FLORENCE ','','QIR3R2RMDR',0.00,1,0.00,0.00,0.00),(2017,'9','SK54','404','100','Payment for Hs No.SK54 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665395625','','','0',0.00,'1','ONYANCHA HOME ONYANCHA ','','onyancha home',0.00,1,0.00,0.00,0.00),(2018,'9','SK54','404','490','Oct invoice','2022-10-01','','19','invoice','0','IN-191665396017','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2019,'9','55','438','1010','Oct invoice','2022-10-01','','19','invoice','0','IN-191665396204','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2020,'9','55','438','1240','Payment for Hs No.55 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665396341','','','0',0.00,'1',' OSINDI NEW_john','','september',0.00,1,0.00,0.00,0.00),(2021,'9','57','440','6990','Payment for Hs No.57 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665399812','','','0',0.00,'1',' ESIROMO ETYANG_car wash','','august etyang',0.00,1,0.00,0.00,0.00),(2022,'9','57','440','6210','Oct invoice','2022-10-01','','19','invoice','0','IN-191665399825','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2023,'9','58','441','12710','Payment for Hs No.58 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665399886','','','0',0.00,'1',' JAMES NYAOSI','','QH88W0IIKU',0.00,1,0.00,0.00,0.00),(2024,'9','58','441','14010','Oct invoice','2022-10-01','','19','invoice','0','IN-191665399896','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2025,'9','58','441','14010','Payment for Hs No.58 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665400120','','','0',0.00,'1',' JAMES NYAOSI','','QIA7Q0A3JJ',0.00,1,0.00,0.00,0.00),(2026,'9','59','442','1010','Payment for Hs No.59 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665400248','','','0',0.00,'1',' SOLOMON KARANJA-NEW','','QH87VII0Z5',0.00,1,0.00,0.00,0.00),(2027,'9','59','442','1010','Oct invoice','2022-10-01','','19','invoice','0','IN-191665400283','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2028,'9','59','442','1010','Payment for Hs No.59 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665400305','','','0',0.00,'1',' SOLOMON KARANJA-NEW','','QJ85H5GP07',0.00,1,0.00,0.00,0.00),(2029,'9','60','443','620','Payment for Hs No.60 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665400423','','','0',0.00,'1',' ZACHARY MECHA 3','','zachary 3august.',0.00,1,0.00,0.00,0.00),(2030,'9','61','444','1580','Payment for Hs No.61 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665400581','','','0',0.00,'1',' Salome/joshua ochieng','','QIK2BKRV58',0.00,1,0.00,0.00,0.00),(2031,'9','61','444','230','Oct invoice','2022-10-01','','19','invoice','0','IN-191665401696','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2032,'9','62','445','2700','Oct invoice','2022-10-01','','19','invoice','0','IN-191665401723','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2033,'9','62','445','2000','Payment for Hs No.62 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665401762','','','0',0.00,'1',' simon osano2-hotel','','QJ80I4Z05S',0.00,1,0.00,0.00,0.00),(2034,'9','63','446','20380','Oct invoice','2022-10-01','','19','invoice','0','IN-191665401946','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2035,'9','63','446','20380','Payment for Hs No.63 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665402033','','','0',0.00,'1',' GEORGE MUTURI car wash 2','','QJ66DCWLYO',0.00,1,0.00,0.00,0.00),(2036,'9','64','447','2960','Payment for Hs No.64 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665402142','','','0',0.00,'1',' CHRISTOPHER SHIBUYANGA','','QH16GEOZ52',0.00,1,0.00,0.00,0.00),(2037,'9','64','447','2180','Oct invoice','2022-10-01','','19','invoice','0','IN-191665402158','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2038,'9','65','448','4000','Payment for Hs No.65 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665402265','','','0',0.00,'1',' CALEB JOSHUA','','QHO0Q4HTMW',0.00,1,0.00,0.00,0.00),(2039,'9','65','448','3970','Oct invoice','2022-10-01','','19','invoice','0','IN-191665402364','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2040,'9','66','449','360','Payment for Hs No.66 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665402477','','','0',0.00,'1',' JANE KITHOME','','QH71UMPUV3',0.00,1,0.00,0.00,0.00),(2041,'9','66','449','750','Oct invoice','2022-10-01','','19','invoice','0','IN-191665402502','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2042,'9','66','449','750','Payment for Hs No.66 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665402539','','','0',0.00,'1',' JANE KITHOME','','QJ56A1Q978',0.00,1,0.00,0.00,0.00),(2043,'9','67','450','817','Payment for Hs No.67 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665403818','','','0',0.00,'1',' VICTORIA MULWA','','O.P VICTORIA',0.00,1,0.00,0.00,0.00),(2044,'9','67','450','880','Oct invoice','2022-10-01','','19','invoice','0','IN-191665403832','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2045,'9','68','451','898','Payment for Hs No.68 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665404236','','','0',0.00,'1',' JOSEPH MUNGE','','QH85VIDNY1',0.00,1,0.00,0.00,0.00),(2046,'9','69','452','1010','Oct invoice','2022-10-01','','19','invoice','0','IN-191665404554','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2047,'9','69','452','1010','Payment for Hs No.69 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665404593','','','0',0.00,'1',' OMBUNA NEW','','QJ539R3A2H',0.00,1,0.00,0.00,0.00),(2048,'9','70','453','2570','Oct invoice','2022-10-01','','19','invoice','0','IN-191665405415','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2049,'9','70','453','2570','Payment for Hs No.70 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405456','','','0',0.00,'1',' ELIZABETH MAINGI','','QJ52AK1FK6',0.00,1,0.00,0.00,0.00),(2050,'9','71','454','2440','Payment for Hs No.71 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405512','','','0',0.00,'1',' JANE MWANGI/HENRY GITIMU','','QH89UYBEPZ',0.00,1,0.00,0.00,0.00),(2051,'9','71','454','2960','Oct invoice','2022-10-01','','19','invoice','0','IN-191665405533','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2052,'9','72','455','200','Payment for Hs No.72 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405602','','','0',0.00,'1',' FATUMA JUMA','','FATUMA O.P',0.00,1,0.00,0.00,0.00),(2053,'9','72','455','490','Oct invoice','2022-10-01','','19','invoice','0','IN-191665405629','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2054,'9','72','455','490','Payment for Hs No.72 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405727','','','0',0.00,'1',' FATUMA JUMA','','QJ53ASRO45',0.00,1,0.00,0.00,0.00),(2055,'9','73','456','720','Payment for Hs No.73 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405788','','','0',0.00,'1',' IRENE GESIMBA','','QH83VZ2T29',0.00,1,0.00,0.00,0.00),(2056,'9','73','456','230','Oct invoice','2022-10-01','','19','invoice','0','IN-191665405824','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2057,'9','74','457','880','Payment for Hs No.74 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405891','','','0',0.00,'1',' Shamji','','QI258E6CKP',0.00,1,0.00,0.00,0.00),(2058,'9','74','457','880','Oct invoice','2022-10-01','','19','invoice','0','IN-191665405900','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2059,'9','74','457','880','Payment for Hs No.74 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665405927','','','0',0.00,'1',' Shamji','','QJ1618AUZ2',0.00,1,0.00,0.00,0.00),(2060,'9','75','458','3350','Oct invoice','2022-10-01','','19','invoice','0','IN-191665405986','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2061,'9','75','458','3350','Payment for Hs No.75 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665406039','','','0',0.00,'1',' Raphael Kaveva','','QJ92L4ZM5A',0.00,1,0.00,0.00,0.00),(2062,'9','76','459','1760','Payment for Hs No.76 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665406427','','','0',0.00,'1',' JESSICAH','','QIC4TIHHHQ',0.00,1,0.00,0.00,0.00),(2063,'9','76','459','1140','Oct invoice','2022-10-01','','19','invoice','0','IN-191665406438','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2064,'9','77','460','2440','Oct invoice','2022-10-01','','19','invoice','0','IN-191665406543','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2065,'9','77','460','2440','Payment for Hs No.77 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665406578','','','0',0.00,'1',' JOHN','','QIT5W1RV9F',0.00,1,0.00,0.00,0.00),(2066,'9','78','461','1790','Payment for Hs No.78 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665406886','','','0',0.00,'1',' CHARLES OCHIENG','','QHK5HSDUF7',0.00,1,0.00,0.00,0.00),(2067,'9','78','461','2180','Oct invoice','2022-10-01','','19','invoice','0','IN-191665406941','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2068,'9','78','461','1020','Oct invoice','2022-10-01','','19','invoice','0','IN-191665407122','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2069,'9','79','462','360','Payment for Hs No.79 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665407178','','','0',0.00,'1',' paul omodo ','','QI66H10GSY',0.00,1,0.00,0.00,0.00),(2070,'9','79','462','7150','Oct invoice','2022-10-01','','19','invoice','0','IN-191665407309','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2071,'9','79','462','2000','Payment for Hs No.79 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665407855','','','0',0.00,'1',' paul omodo ','','QJ418C5IPD',0.00,1,0.00,0.00,0.00),(2072,'9','80','463','100','Oct invoice','2022-10-01','','19','invoice','0','IN-191665407888','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2073,'9','81','464','3220','Payment for Hs No.81 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665408207','','','0',0.00,'1',' FOUNTAINHOME','','QIG53YO99V',0.00,1,0.00,0.00,0.00),(2074,'9','81','464','1530','Oct invoice','2022-10-01','','19','invoice','0','IN-191665408220','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2075,'9','83','466','9070','Oct invoice','2022-10-01','','19','invoice','0','IN-191665408260','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2076,'9','83','466','9070','Payment for Hs No.83 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665408307','','','0',0.00,'1','hassan hussein own compound','','HUSSEIN BULK PAYMENT',0.00,1,0.00,0.00,0.00),(2077,'9','84','467','2570','Oct invoice','2022-10-01','','19','invoice','0','IN-191665408415','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2078,'9','84','467','2570','Payment for Hs No.84 and Plot No.9      ','2022-10-10','','19','receipt','1010','RC-191665408450','','','0',0.00,'1','Kitonyi Andrew','','QIT8VXQ198',0.00,1,0.00,0.00,0.00),(2079,'8','1000','307','100','Payment for Hs No.1000 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665582890','','','0',0.00,'1',' Kamau James ','','o.p kamau',0.00,1,0.00,0.00,0.00),(2080,'8','1000','307','11452','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583158','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2081,'8','1000','307','11452','Payment for Hs No.1000 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583209','','','0',0.00,'1',' Kamau James ','','QJ283DXB2Q',0.00,1,0.00,0.00,0.00),(2082,'8','1001','308','364','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583241','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2083,'8','1001','308','364','Payment for Hs No.1001 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583279','','','0',0.00,'1',' Mathenge Grace','','QJ448XQEAS',0.00,1,0.00,0.00,0.00),(2084,'8','1003','310','1456','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583346','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2085,'8','1003','310','1456','Payment for Hs No.1003 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583385','','','0',0.00,'1',' Gitonga Titus ','','QJ2434SQSU',0.00,1,0.00,0.00,0.00),(2086,'8','1004','311','280','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583409','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2087,'8','1004','311','280','Payment for Hs No.1004 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583459','','','0',0.00,'1',' OKWAMA DEDAN ','','QJ203EJ1BC',0.00,1,0.00,0.00,0.00),(2088,'8','1005','312','480','Payment for Hs No.1005 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583549','','','0',0.00,'1',' Mokua THOMAS','','mokua o.p',0.00,1,0.00,0.00,0.00),(2089,'8','1005','312','1996','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583570','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2090,'8','1005','312','1996','Payment for Hs No.1005 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583602','','','0',0.00,'1',' Mokua THOMAS','','QJ203B0HDG',0.00,1,0.00,0.00,0.00),(2091,'8','1006','313','4192','Payment for Hs No.1006 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583712','','','0',0.00,'1',' Osoro Doricah ','','QH37KZKJKX',0.00,1,0.00,0.00,0.00),(2092,'8','1006','313','2812','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583726','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2093,'8','1006','313','2812','Payment for Hs No.1006 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583758','','','0',0.00,'1',' Osoro Doricah ','','QJ99JDV943',0.00,1,0.00,0.00,0.00),(2094,'8','1007','314','2308','Payment for Hs No.1007 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583834','','','0',0.00,'1','Wangui Joyce ','','QH52OSBZS6',0.00,1,0.00,0.00,0.00),(2095,'8','1007','314','2800','Oct invoice','2022-10-01','','19','invoice','0','IN-191665583900','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2096,'8','1007','314','2800','Payment for Hs No.1007 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665583974','','','0',0.00,'1','Wangui Joyce ','','QJ509W5C7U',0.00,1,0.00,0.00,0.00),(2097,'8','1008','315','4664','Payment for Hs No.1008 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665584072','','','0',0.00,'1',' Nyabera Peter ','','QHT3ZUXJ4H',0.00,1,0.00,0.00,0.00),(2098,'8','1008','315','3904','Oct invoice','2022-10-01','','19','invoice','0','IN-191665584085','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2099,'8','1009','316','2400','Payment for Hs No.1009 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665584178','','','0',0.00,'1',' Wafula Linus ','','QH58Q5NHO8',0.00,1,0.00,0.00,0.00),(2100,'8','1009','316','700','Payment for Hs No.1009 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665584230','','','0',0.00,'1',' Wafula Linus ','','QHK3IR60JN',0.00,1,0.00,0.00,0.00),(2101,'8','1009','316','1000','Oct invoice','2022-10-01','','19','invoice','0','IN-191665584289','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2102,'8','1009','316','2260','Oct invoice','2022-10-01','','19','invoice','0','IN-191665584327','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2103,'8','1010','317','2740','Payment for Hs No.1010 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665584426','','','0',0.00,'1',' Were Roselyne ','','QH93Y1OOB9',0.00,1,0.00,0.00,0.00),(2104,'8','1010','317','2956','Oct invoice','2022-10-01','','19','invoice','0','IN-191665584440','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2105,'8','1010','317','2956','Payment for Hs No.1010 and Plot No.8      ','2022-10-12','','19','receipt','1010','RC-191665584499','','','0',0.00,'1',' Were Roselyne ','','QJ83IKEKDX',0.00,1,0.00,0.00,0.00),(2106,'5','G2','85','8110','Payment for Hs No.G2 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666765602','','','0',0.00,'1','Mbaya Elizabeth','','QJ54AIBQTA',0.00,1,0.00,0.00,0.00),(2107,'5','G5','88','10500','Payment for Hs No.G5 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666765716','','','0',0.00,'1','WAMBUI DAMARIS','','QJA1LATK5L',0.00,1,0.00,0.00,0.00),(2108,'5','G5','88','10000','Payment for Hs No.G5 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666765757','','','0',0.00,'1','WAMBUI DAMARIS','','QJG0ZLGI28',0.00,1,0.00,0.00,0.00),(2109,'5','G6','89','12400','Payment for Hs No.G6 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666766398','','','0',0.00,'1','Karanja Peter','','QJA4M9TNSS',0.00,1,0.00,0.00,0.00),(2110,'5','107','90','5940','Payment for Hs No.107 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666766614','','','0',0.00,'1','nthenya regina','','QJ4398FR5J',0.00,1,0.00,0.00,0.00),(2111,'5','108','91','7790','Payment for Hs No.108 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666766663','','','0',0.00,'1',' NGURE CAROLINE','','QJE2VPUFX8',0.00,1,0.00,0.00,0.00),(2112,'5','109','92','7510','Payment for Hs No.109 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666767273','','','0',0.00,'1',' RUGAINI','','QJ316ZSSHR',0.00,1,0.00,0.00,0.00),(2113,'5','111','499 ','7500','Payment for Hs No.111 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666772691','','','0',0.00,'1',' DANIS OWELE','','QJM8E6VTOO',0.00,1,0.00,0.00,0.00),(2114,'5','112','95','8000','Payment for Hs No.112 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666774025','','','0',0.00,'1','MUTHONI JECINTA','','QJI14M2OPJ',0.00,1,0.00,0.00,0.00),(2115,'5','213','96','3500','Payment for Hs No.213 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666776121','','','0',0.00,'1',' NYAMARI NYAMORA','','QJ428W6YZW',0.00,1,0.00,0.00,0.00),(2116,'5','213','96','3000','Payment for Hs No.213 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666776149','','','0',0.00,'1',' NYAMARI NYAMORA','','QJI74DGJFZ',0.00,1,0.00,0.00,0.00),(2117,'5','213','96','1000','Payment for Hs No.213 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666776179','','','0',0.00,'1',' NYAMARI NYAMORA','','QJP3LL4Z1L',0.00,1,0.00,0.00,0.00),(2118,'5','214','97','6530','Payment for Hs No.214 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666776349','','','10',0.00,'1',' MUTUA John','','QJ89HQW2QV',0.00,1,0.00,0.00,0.00),(2119,'5','215','514 ','14200','Oct invoice','2022-10-01','','19','invoice','0','IN-191666776837','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2120,'5','215','514 ','14200','Payment for Hs No.215 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666776864','','','0',0.00,'1',' NICHOLAS OPONDO','','QJA8LXGPQW',0.00,1,0.00,0.00,0.00),(2121,'5','216','99','7440','Payment for Hs No.216 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666777495','','','0',0.00,'1',' Chege John','','QJA3NA5S2P',0.00,1,0.00,0.00,0.00),(2122,'5','217','100','6500','Payment for Hs No.217 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666777652','','','0',0.00,'1',' KARIUKI RICHARD','','QJD1SOYRUD',0.00,1,0.00,0.00,0.00),(2123,'5','218','101','7200','Payment for Hs No.218 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666777721','','','0',0.00,'1',' MURIMI ROSE','','QJ88ITPTG6',0.00,1,0.00,0.00,0.00),(2124,'5','319','102','6340','Payment for Hs No.319 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666777820','','','0',0.00,'1',' Kasereka Jackson','','QJ71GCCYRZ',0.00,1,0.00,0.00,0.00),(2125,'5','319','102','220','Payment for Hs No.319 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778099','','','0',0.00,'1',' Kasereka Jackson','','jackson overpayment',0.00,1,0.00,0.00,0.00),(2126,'5','320','103','7560','Payment for Hs No.320 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778317','','','0',0.00,'1',' KILUNGU PETER','','QJ4599N1VH',0.00,1,0.00,0.00,0.00),(2127,'5','321','104','7430','Payment for Hs No.321 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778418','','','0',0.00,'1','NYONGESA JOHN','','QJ67DYCZ6R',0.00,1,0.00,0.00,0.00),(2128,'5','322','105','8000','Payment for Hs No.322 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778487','','','0',0.00,'1',' Munande Emmanuel','','QJ386VP2M2',0.00,1,0.00,0.00,0.00),(2129,'5','425','108','5000','Payment for Hs No.425 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778585','','','0',0.00,'1',' Adhiambo Jane','','QJ72GEREOW',0.00,1,0.00,0.00,0.00),(2130,'5','428','111 ','3680','Payment for Hs No.428 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778717','','','0',0.00,'1','NDEGE MORAA','','QJ479GDO87',0.00,1,0.00,0.00,0.00),(2131,'5','428','111 ','3680','Payment for Hs No.428 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666778737','','','0',0.00,'1','NDEGE MORAA','','QJ3676K076',0.00,1,0.00,0.00,0.00),(2132,'5','430','515 ','12200','Oct invoice','2022-10-01','','19','invoice','0','IN-191666779121','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2133,'5','430','515 ','6200','Payment for Hs No.430 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666779153','','','0',0.00,'1',' JENIFFER KINGA','','QJ79F0KABN',0.00,1,0.00,0.00,0.00),(2134,'5','430','515 ','6000','Payment for Hs No.430 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666779178','','','0',0.00,'1',' JENIFFER KINGA','','QJ77EVO0O9',0.00,1,0.00,0.00,0.00),(2135,'5','532','115','2000','Payment for Hs No.532 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666779284','','','0',0.00,'1','IRENE IRENE','','QJ87ICGG73',0.00,1,0.00,0.00,0.00),(2136,'5','532','115','1000','Payment for Hs No.532 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666779313','','','0',0.00,'1','IRENE IRENE','','QJ86IDDSCW',0.00,1,0.00,0.00,0.00),(2137,'5','532','115','5140','Payment for Hs No.532 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666779338','','','0',0.00,'1','IRENE IRENE','','QJ99KL0Q0R',0.00,1,0.00,0.00,0.00),(2138,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666779548','','','0',0.00,'1',' KAMAU SAMSON','','QJG2ZTE1TE',0.00,1,0.00,0.00,0.00),(2139,'5','427','110','7200','Payment for Hs No.427 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666780052','','','0',0.00,'1','KAMAU MARY','','QIM2GCW1Pd',0.00,1,0.00,0.00,0.00),(2140,'5','427','110','350','Payment for Hs No.427 and Plot No.5      ','2022-10-26','','19','receipt','1010','RC-191666780088','','','0',0.00,'1','KAMAU MARY','','QJ65CNKHY9',0.00,1,0.00,0.00,0.00),(2141,'4','G1','118','7250','Oct invoice','2022-10-30','','19','invoice','0','IN-191666789885','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(2142,'4','G1','118','5000','Payment for Hs No.G1 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666790000','','','0',0.00,'1',' Ndunda Susan','','QJK79TX9E3',0.00,1,0.00,0.00,0.00),(2143,'4','G3','504 ','2720','Payment for Hs No.G3 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666790565','','','0',0.00,'1',' SARAH MANGALE','','QHK3J368VL',0.00,1,0.00,0.00,0.00),(2144,'4','G3','504 ','5970','Payment for Hs No.G3 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666790732','','','0',0.00,'1',' SARAH MANGALE','','from depo sarah',0.00,1,0.00,0.00,0.00),(2145,'4','G3','504 ','800','Payment for Hs No.G3 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666790799','','','0',0.00,'1',' SARAH MANGALE','','water from previous client',0.00,1,0.00,0.00,0.00),(2146,'4','G4','121','7120','Oct invoice','2022-10-30','','19','invoice','0','IN-191666790882','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(2147,'4','G4','121','7120','Payment for Hs No.G4 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666791073','','','0',0.00,'1',' mutiso victoria','','QIE7Z8WMXR repeat',0.00,1,0.00,0.00,0.00),(2148,'4','109','126','0','Oct invoice','2022-10-30','','19','invoice','0','IN-191666792633','','','0',0.00,'1','','2022-10-05','0',0.00,1,0.00,0.00,0.00),(2149,'4','220','512 ','3390','Payment for Hs No.220 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666795212','','','0',0.00,'1',' EDWIN MAINA','','QJK38WXC2L',0.00,1,0.00,0.00,0.00),(2150,'4','323','140','2530','Payment for Hs No.323 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666795409','','','0',0.00,'1','mayeya  brian  ','','QJF4YIRGXG+o.p',0.00,1,0.00,0.00,0.00),(2151,'4','325','142','5770','Payment for Hs No.325 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666796715','','','0',0.00,'1',' KATHURIMA DENNIS ','','QI82L7Z1KS',0.00,1,0.00,0.00,0.00),(2152,'4','432','513 ','2700','Payment for Hs No.432 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666797181','','','0',0.00,'1',' PHILLIS SHIOMBE','','QJB9P6N29J',0.00,1,0.00,0.00,0.00),(2153,'4','432','513 ','1500','Payment for Hs No.432 and Plot No.4      ','2022-10-26','','19','receipt','1010','RC-191666797203','','','0',0.00,'1',' PHILLIS SHIOMBE','','QJB2P71CFM',0.00,1,0.00,0.00,0.00),(2154,'6','S 2','507 ','27080','Payment for Hs No.S 2 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666938839','','','0',0.00,'1',' LUQMAN ADEN1','','QJ559YP7B9',0.00,1,0.00,0.00,0.00),(2155,'6','S 3','62','26560','Payment for Hs No.S 3 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666938901','','','0',0.00,'1',' MWEBI GEOFFREY ','','QJD5T5EBFV',0.00,1,0.00,0.00,0.00),(2156,'6','S 6','65','26690','Payment for Hs No.S 6 and Plot No.6      ','2022-10-28','','19','receipt','1030','RC-191666939088','','','0',0.00,'1',' HASSAN HUSSEIN ','','equioctobers6',0.00,1,0.00,0.00,0.00),(2157,'6','S 7','66','27600','Payment for Hs No.S 7 and Plot No.6      ','2022-10-28','','19','receipt','1030','RC-191666939136','','','0',0.00,'1',' HASSAN HUSSEIN ','','equioctobers7',0.00,1,0.00,0.00,0.00),(2158,'6','S 8','67','25780','Payment for Hs No.S 8 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939187','','','0',0.00,'1',' MUEMA ROBERTA ','','QJ69DJF7GT',0.00,1,0.00,0.00,0.00),(2159,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939257','','','0',0.00,'1','OGUYA MACDONALD ','','QJE9UJ1MYD',0.00,1,0.00,0.00,0.00),(2160,'6','S 10','69','10910','Payment for Hs No.S 10 and Plot No.6      ','2022-10-28','','19','receipt','1030','RC-191666939302','','','0',0.00,'1',' HASSAN HUSSEIN ','','equioctobers10',0.00,1,0.00,0.00,0.00),(2161,'6','S 13','508 ','17390','Payment for Hs No.S 13 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939398','','','0',0.00,'1',' IRENE EREGWA','','QJA3LHXQ0V',0.00,1,0.00,0.00,0.00),(2162,'6','S 14','73','15650','Payment for Hs No.S 14 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939462','','','0',0.00,'1',' CHERONO BETTY ','','QJ62CAO0EC',0.00,1,0.00,0.00,0.00),(2163,'6','S 15','74','28560','Payment for Hs No.S 15 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939530','','','0',0.00,'1','BUOGA  RACHEL','','QJ55ALOSHF',0.00,1,0.00,0.00,0.00),(2164,'6','S 17','76','20130','Payment for Hs No.S 17 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939599','','','0',0.00,'1',' HOSEA JOHN ','','QJB7PGW4LT',0.00,1,0.00,0.00,0.00),(2165,'6','S 18','77','28000','Payment for Hs No.S 18 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939700','','','280',0.00,'1',' NZULA CAROLINE ','','QJD7SH38GF',0.00,1,0.00,0.00,0.00),(2166,'6','S 19','78','28300','Payment for Hs No.S 19 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666939771','','','0',0.00,'1',' MUNYI SAMWUEL ','','QJ4080XDJM',0.00,1,0.00,0.00,0.00),(2167,'6','S 21','80','16000','Payment for Hs No.S 21 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666940042','','','0',0.00,'1',' GICHIA FRANCIS ','','QJH327569J',0.00,1,0.00,0.00,0.00),(2168,'6','S 21','80','13080','Payment for Hs No.S 21 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666940072','','','0',0.00,'1',' GICHIA FRANCIS ','','QJL7CG7AIT',0.00,1,0.00,0.00,0.00),(2169,'6','S 24','83','42000','Payment for Hs No.S 24 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666940331','','','220',0.00,'1',' SIMBA STEPHEN ','','QJ79GB2U5Z',0.00,1,0.00,0.00,0.00),(2170,'6','S12','487 ','17260','Payment for Hs No.S12 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666940383','','','0',0.00,'1',' NANCY WAMBANI','','QJ80HVXDMO',0.00,1,0.00,0.00,0.00),(2171,'6','S 5','64 ','28310','Payment for Hs No.S 5 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666943575','','','0',0.00,'1','YAYA JOHN ','','QIM2G9F2GO',0.00,1,0.00,0.00,0.00),(2172,'6','S 4','517 ','50000','Oct invoice','2022-10-01','','19','invoice','0','IN-191666949080','','','0',0.00,'1','','2022-10-10','0',0.00,1,0.00,0.00,0.00),(2173,'6','S 4','517 ','20000','Payment for Hs No.S 4 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666949110','','','0',0.00,'1',' CHARLES NJUGUNA','','QIR2QWIO9I',0.00,1,0.00,0.00,0.00),(2174,'6','S 4','517 ','30000','Payment for Hs No.S 4 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666949134','','','0',0.00,'1',' CHARLES NJUGUNA','','QIU5Z71NDB',0.00,1,0.00,0.00,0.00),(2175,'6','S 22','81','10260','Payment for Hs No.S 22 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666949211','','','0',0.00,'1','okware samwuel','','QIU0XL0XEE',0.00,1,0.00,0.00,0.00),(2176,'6','S 23','506 ','10390','Payment for Hs No.S 23 and Plot No.6      ','2022-10-28','','19','receipt','1010','RC-191666949256','','','0',0.00,'1',' MACLINE OYAGI','','QIU3Y1T7M5',0.00,1,0.00,0.00,0.00),(2177,'7','G1','25','7100','Payment for Hs No.G1 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666958624','','','0',0.00,'1',' LEONORA MUKUDI','','QJB8PP04VS',0.00,1,0.00,0.00,0.00),(2178,'7','G2','26','7100','Payment for Hs No.G2 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666958709','','','0',0.00,'1',' Sharon Akinyi','','QJF4YIQYAM 6800+300O.P',0.00,1,0.00,0.00,0.00),(2179,'7','G4','28','7200','Payment for Hs No.G4 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666958871','','','0',0.00,'1',' RUGAINI CHEGE','','QJ82IB6O3U',0.00,1,0.00,0.00,0.00),(2180,'7','G3','27','7200','Payment for Hs No.G3 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666958980','','','0',0.00,'1',' JOHN MUTISYA','','QJ94KCA4SK7000+200O.P',0.00,1,0.00,0.00,0.00),(2181,'7','G6','29','7400','Payment for Hs No.G6 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666959097','','','0',0.00,'1',' Risper Kanuna','','QJC8PW7UJA',0.00,1,0.00,0.00,0.00),(2182,'7','G6','29','200','Payment for Hs No.G6 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666959178','','','0',0.00,'1',' Risper Kanuna','','RISPER 200 O.P',0.00,1,0.00,0.00,0.00),(2183,'7','107','30','7400','Payment for Hs No.107 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666959372','','','0',0.00,'1',' Linah Atieno','','QJ66C7V2W2',0.00,1,0.00,0.00,0.00),(2184,'7','108','31','7200','Payment for Hs No.108 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666959468','','','0',0.00,'1',' HARON OKIYA','','QJA1LJ2YJL',0.00,1,0.00,0.00,0.00),(2185,'7','109','32','7200','Payment for Hs No.109 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666959609','','','0',0.00,'1',' MARVIN WAWERU','','QJ59AYYY7F+100 O.P',0.00,1,0.00,0.00,0.00),(2186,'7','110','33','7200','Payment for Hs No.110 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666959958','','','0',0.00,'1',' KENNEDY KAGEMA','','QJ70EU2VW6',0.00,1,0.00,0.00,0.00),(2187,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666960062','','','0',0.00,'1',' JANE KARIMI','','QJ74F2N68K',0.00,1,0.00,0.00,0.00),(2188,'7','112','35','7300','Payment for Hs No.112 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666960137','','','0',0.00,'1',' MARY','','QJB4NLYBB4',0.00,1,0.00,0.00,0.00),(2189,'7','214','37','7200','Payment for Hs No.214 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666960264','','','0',0.00,'1',' SILAS NYAMAI','','QJ407C9C8M',0.00,1,0.00,0.00,0.00),(2190,'7','215','38','7000','Payment for Hs No.215 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666960329','','','0',0.00,'1','TASHA TASHA','','QJ61C9LCX9',0.00,1,0.00,0.00,0.00),(2191,'7','216','39 ','7500','Payment for Hs No.216 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666960438','','','0',0.00,'1',' VELMA','','QJF9YYE7OB',0.00,1,0.00,0.00,0.00),(2192,'7','216','39 ','400','Payment for Hs No.216 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666960748','','','0',0.00,'1',' VELMA','','QHQ1UOTZC5',0.00,1,0.00,0.00,0.00),(2193,'7','217','40','7400','Payment for Hs No.217 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961056','','','0',0.00,'1',' ERICK GIKONYO','','QJ316LOI2Z',0.00,1,0.00,0.00,0.00),(2194,'7','319','42','7500','Payment for Hs No.319 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961240','','','0',0.00,'1',' ANTONY','','QJ5OBPHACO 500+7K O.P',0.00,1,0.00,0.00,0.00),(2195,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961318','','','0',0.00,'1',' TITUS KINGORI','','QJ204F6X1Q',0.00,1,0.00,0.00,0.00),(2196,'7','321','44','7100','Payment for Hs No.321 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961450','','','0',0.00,'1',' TRITA KARIMI','','QJ52BOXOOU',0.00,1,0.00,0.00,0.00),(2197,'7','429','52','7700','Payment for Hs No.429 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961596','','','0',0.00,'1',' MAUREEN NJERI','','QJ76F1CV82',0.00,1,0.00,0.00,0.00),(2198,'7','322','45','3000','Payment for Hs No.322 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961670','','','0',0.00,'1',' MAUREEN WANGARI','','QJD6TL5N3A',0.00,1,0.00,0.00,0.00),(2199,'7','323','46','7400','Payment for Hs No.323 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961754','','','0',0.00,'1',' FRANK','','QJF5WZUXG9',0.00,1,0.00,0.00,0.00),(2200,'7','324','47','4500','Payment for Hs No.324 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961881','','','0',0.00,'1',' Joseph Kioko','','QJ63DCQ557',0.00,1,0.00,0.00,0.00),(2201,'7','324','47','2900','Payment for Hs No.324 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666961941','','','0',0.00,'1',' Joseph Kioko','','QJK79FPJZ9',0.00,1,0.00,0.00,0.00),(2202,'7','427','50','7000','Payment for Hs No.427 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962063','','','0',0.00,'1',' EZNAH','','QJ72GNUBUUM',0.00,1,0.00,0.00,0.00),(2203,'7','428','51','6200','Payment for Hs No.428 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962161','','','0',0.00,'1',' CALEB AREBA','','QJB9PQGUJD',0.00,1,0.00,0.00,0.00),(2204,'7','428','51','1000','Payment for Hs No.428 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962200','','','0',0.00,'1',' CALEB AREBA','','QJL8C9CR1M',0.00,1,0.00,0.00,0.00),(2205,'7','430','53','7400','Payment for Hs No.430 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962308','','','0',0.00,'1',' JANE','','QJ3269X2OS',0.00,1,0.00,0.00,0.00),(2206,'7','531','54','7200','Payment for Hs No.531 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962796','','','0',0.00,'1',' Dick Oredi','','QJ3376C7G5',0.00,1,0.00,0.00,0.00),(2207,'7','532','55','3000','Payment for Hs No.532 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962879','','','0',0.00,'1',' ELOSY KATHAMBI','','QJG71RY2VH',0.00,1,0.00,0.00,0.00),(2208,'7','532','55','4400','Payment for Hs No.532 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666962913','','','0',0.00,'1',' ELOSY KATHAMBI','','QJM5EZW4O1',0.00,1,0.00,0.00,0.00),(2209,'7','534','57','7300','Payment for Hs No.534 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666963011','','','0',0.00,'1',' STELLA MARIS','','QJC1QFE9KR',0.00,1,0.00,0.00,0.00),(2210,'7','535','58','7200','Payment for Hs No.535 and Plot No.7      ','2022-10-28','','19','receipt','1010','RC-191666963077','','','0',0.00,'1',' STEVEN ONYANGO','','QJ74FNVIO2',0.00,1,0.00,0.00,0.00),(2211,'6','S 1','60','19260','Nov invoice','2022-11-01','','19','invoice','0','IN-191667278868','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2212,'6','S 2','507 ','26950','Nov invoice','2022-11-01','','19','invoice','0','IN-191667278955','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2213,'6','S 3','62','26170','Nov invoice','2022-11-01','','19','invoice','0','IN-191667279011','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2214,'6','S 4','517 ','25949','Nov invoice','2022-11-01','','19','invoice','0','IN-191667279151','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2215,'6','S 6','65','27080','Nov invoice','2022-11-01','','19','invoice','0','IN-191667279807','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2216,'6','S 7','66','28640','Nov invoice','2022-11-01','','19','invoice','0','IN-191667279839','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2217,'6','S 8','67','25910','Nov invoice','2022-11-01','','19','invoice','0','IN-191667279910','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2218,'6','S 9','68','25130','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280060','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2219,'6','S 10','69','11300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280111','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2220,'6','S 11','70','16690','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280149','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2221,'6','S 11','70','16690','Payment for Hs No.S 11 and Plot No.6      ','2022-11-01','','19','receipt','1010','RC-191667280197','','','0',0.00,'1',' MUNYWOKI ANGELA ','','O.P FROM OCTOBER',0.00,1,0.00,0.00,0.00),(2222,'6','S 13','508 ','17650','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280232','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2223,'6','S 14','73','15650','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280279','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2224,'6','S 15','74','28820','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280305','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2225,'6','S 16','75','29470','Nov invoice','2022-11-01','','19','invoice','0','IN-191667280360','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2226,'6','S 17','76','17000','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281142','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2227,'6','S 18','77','28690','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281179','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2228,'6','S 19','78','27520','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281204','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2229,'6','S 20','516 ','29950','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281246','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2230,'6','S 21','80','29340','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281290','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2231,'6','S 22','81','10520','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281329','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2232,'6','S 23','506 ','10520','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281365','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2233,'6','S 24','83','41170','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281396','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2234,'6','S 24','83','720','Payment for Hs No.S 24 and Plot No.6      ','2022-11-01','','19','receipt','1010','RC-191667281429','','','0',0.00,'1',' SIMBA STEPHEN ','','O.P OCTOBER SIMBA',0.00,1,0.00,0.00,0.00),(2235,'6','S12','487 ','17260','Nov invoice','2022-11-01','','19','invoice','0','IN-191667281463','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2236,'6','S 16','75','30521','Payment for Hs No.S 16 and Plot No.6      ','2022-11-01','','19','receipt','1010','RC-191667281535','','','1051',0.00,'1','KIPKEMOI PRESTON ','','O.P FROM OCTOBER  S 16',0.00,1,0.00,0.00,0.00),(2237,'6','S 5','64 ','1380','Payment for Hs No.S 5 and Plot No.6      ','2022-11-01','','19','receipt','1010','RC-191667281733','','','0',0.00,'1','YAYA JOHN ','','QF891AII60',0.00,1,0.00,0.00,0.00),(2238,'6','S 5','64 ','27860','Nov invoice','2022-11-01','','19','invoice','0','IN-191667282154','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2239,'6','S 15','74','28820','Payment for Hs No.S 15 and Plot No.6      ','2022-11-01','','19','receipt','1010','RC-191667282571','','','0',0.00,'1','BUOGA  RACHEL','','QK1011OTH8',0.00,1,0.00,0.00,0.00),(2240,'4','G1','118','7210','Nov invoice','2022-11-01','','19','invoice','0','IN-191667282816','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2241,'4','G3','504 ','5010','Nov invoice','2022-11-01','','19','invoice','0','IN-191667282883','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2242,'4','G4','121','7420','Nov invoice','2022-11-01','','19','invoice','0','IN-191667282993','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2243,'4','G5','122','6510','Nov invoice','2022-11-01','','19','invoice','0','IN-191667283063','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2244,'4','G6','497 ','6900','Nov invoice','2022-11-01','','19','invoice','0','IN-191667283746','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2245,'4','108','125','9250','Nov invoice','2022-11-01','','19','invoice','0','IN-191667283889','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2246,'4','109','126','7000','Nov invoice','2022-11-01','','19','invoice','0','IN-191667283918','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2247,'4','110','127','7100','Nov invoice','2022-11-01','','19','invoice','0','IN-191667283949','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2248,'4','111','128','6400','Nov invoice','2022-11-01','','19','invoice','0','IN-191667283984','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2249,'4','112','492 ','5160','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284031','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2250,'4','113','130','6520','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284082','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2251,'4','214','131','6840','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284131','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2252,'4','215','132','8360','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284185','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2253,'4','216','133','7040','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284218','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2254,'4','218','135','6540','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284306','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2255,'4','219','498 ','5060','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284353','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2256,'4','220','512 ','6620','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284391','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2257,'4','321','138','7300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284433','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2258,'4','322','139','6700','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284481','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2259,'4','324','141','8340','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284571','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2260,'4','325','142','6240','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284607','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2261,'4','326','520 ','6570','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284655','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2262,'4','428','145','6640','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284728','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2263,'4','429','146','6300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284778','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2264,'4','430','147','10930','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284821','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2265,'4','432','513 ','4350','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284899','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2266,'4','433','150','6410','Nov invoice','2022-11-01','','19','invoice','0','IN-191667284941','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2267,'5','G1','84','7130','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285032','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2268,'5','G2','85','8110','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285060','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2269,'5','G3','86','8000','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285132','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2270,'5','G5','88','20270','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285293','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2271,'5','G6','89','12460','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285332','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2272,'5','107','90','6390','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285442','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2273,'5','108','91','7710','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285655','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2274,'5','109','92','7660','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285706','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2275,'5','111','499 ','7400','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285742','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2276,'5','112','95','8400','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285834','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2277,'5','213','96','7850','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285881','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2278,'5','214','97','6430','Nov invoice','2022-11-01','','19','invoice','0','IN-191667285914','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2279,'5','215','514 ','7300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286016','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2280,'5','216','99','7450','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286107','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2281,'5','217','100','6340','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286168','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2282,'5','218','101','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286204','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2283,'5','319','102','6330','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286243','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2284,'5','320','103','7580','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286354','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2285,'5','321','104','7450','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286426','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2286,'5','322','105','7820','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286468','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2287,'5','323','485 ','6250','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286516','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2288,'5','324','107','7550','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286560','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2289,'5','425','108','6330','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286605','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2290,'5','426','109','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286636','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2291,'5','427','110','7490','Nov invoice','2022-11-01','','19','invoice','0','IN-191667286679','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2292,'5','428','111 ','7550','Nov invoice','2022-11-01','','19','invoice','0','IN-191667287055','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2293,'5','429','112','7380','Nov invoice','2022-11-01','','19','invoice','0','IN-191667287354','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2294,'5','429','112','7380','Payment for Hs No.429 and Plot No.5      ','2022-11-01','','19','receipt','1010','RC-191667287444','','','0',0.00,'1',' Njagi Mercy Njagi','','QJV0YDHWJA',0.00,1,0.00,0.00,0.00),(2295,'5','430','515 ','6580','Nov invoice','2022-11-01','','19','invoice','0','IN-191667287475','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2296,'5','532','115','7810','Nov invoice','2022-11-01','','19','invoice','0','IN-191667287525','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2297,'5','533','116','7330','Nov invoice','2022-11-01','','19','invoice','0','IN-191667287550','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2298,'5','534','117','7710','Nov invoice','2022-11-01','','19','invoice','0','IN-191667287605','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2299,'7','G1','25','7160','Nov invoice','2022-11-01','','19','invoice','0','IN-191667289668','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2300,'7','G2','26','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667289694','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2301,'7','G6','29','7300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667289783','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2302,'7','107','30','7700','Nov invoice','2022-11-01','','19','invoice','0','IN-191667289808','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2303,'7','108','31','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667289884','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2304,'7','109','32','7100','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290080','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2305,'7','110','33','7100','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290122','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2306,'7','111','34','7300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290164','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2307,'7','112','35','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290194','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2308,'7','213','36','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290656','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2309,'7','213','36','7200','Payment for Hs No.213 and Plot No.7      ','2022-11-01','','19','receipt','1010','RC-191667290709','','','0',0.00,'1',' Ruth','','QK1013OZEW',0.00,1,0.00,0.00,0.00),(2310,'7','214','37','7100','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290835','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2311,'7','216','39 ','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667290978','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2312,'7','217','40','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291021','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2313,'7','218','41','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291053','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2314,'7','319','42','7600','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291085','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2315,'7','320','43','7100','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291131','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2316,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2022-11-01','','19','receipt','1010','RC-191667291188','','','0',0.00,'1',' TITUS KINGORI','','QJS3SKZL4Z',0.00,1,0.00,0.00,0.00),(2317,'7','321','44','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291336','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2318,'7','323','46','7500','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291457','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2319,'7','324','47','7500','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291597','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2320,'7','427','50','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291749','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2321,'7','428','51','7500','Nov invoice','2022-11-01','','19','invoice','0','IN-191667291987','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2322,'7','429','52','7500','Nov invoice','2022-11-01','','19','invoice','0','IN-191667292024','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2323,'7','430','53','7000','Nov invoice','2022-11-01','','19','invoice','0','IN-191667292223','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2324,'7','531','54','7100','Nov invoice','2022-11-01','','19','invoice','0','IN-191667292256','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2325,'7','532','55','7300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667292296','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2326,'7','534','57','7300','Nov invoice','2022-11-01','','19','invoice','0','IN-191667292369','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2327,'7','535','58','7200','Nov invoice','2022-11-01','','19','invoice','0','IN-191667292405','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2328,'6','S 1','60','17260','Payment for Hs No.S 1 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669019646','','','0',0.00,'1',' ODHIAMBO MIKE ','','QKE1W9UR99',0.00,1,0.00,0.00,0.00),(2329,'6','S 2','507 ','26950','Payment for Hs No.S 2 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669019742','','','0',0.00,'1',' LUQMAN ADEN1','','QK67ECD27J',0.00,1,0.00,0.00,0.00),(2330,'6','S 3','62','26170','Payment for Hs No.S 3 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669019859','','','0',0.00,'1',' MWEBI GEOFFREY ','','QKB6PJNZPY',0.00,1,0.00,0.00,0.00),(2331,'6','S 4','517 ','25000','Payment for Hs No.S 4 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669020056','','','0',0.00,'1',' CHARLES NJUGUNA','','QK253XP8IX',0.00,1,0.00,0.00,0.00),(2332,'6','S 5','64 ','8000','Payment for Hs No.S 5 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021173','','','0',0.00,'1','YAYA JOHN ','','QKA5O2VJFJ',0.00,1,0.00,0.00,0.00),(2333,'6','S 5','64 ','10320','Payment for Hs No.S 5 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021249','','','0',0.00,'1','YAYA JOHN ','','QKH74MZ55V',0.00,1,0.00,0.00,0.00),(2334,'6','S 5','64 ','10000','Payment for Hs No.S 5 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021318','','','0',0.00,'1','YAYA JOHN ','','QK50CK7Z9C',0.00,1,0.00,0.00,0.00),(2335,'6','S 6','65','27080','Payment for Hs No.S 6 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021536','','','0',0.00,'1',' HASSAN HUSSEIN ','','equity nove.s 6',0.00,1,0.00,0.00,0.00),(2336,'6','S 7','66','28640','Payment for Hs No.S 7 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021589','','','0',0.00,'1',' HASSAN HUSSEIN ','','equty nove.s7',0.00,1,0.00,0.00,0.00),(2337,'6','S 10','69','11300','Payment for Hs No.S 10 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021648','','','0',0.00,'1',' HASSAN HUSSEIN ','','equity nove.s 10',0.00,1,0.00,0.00,0.00),(2338,'6','S 8','67','25910','Payment for Hs No.S 8 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021707','','','0',0.00,'1',' MUEMA ROBERTA ','','QKF2Y71X2K',0.00,1,0.00,0.00,0.00),(2339,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669021773','','','130',0.00,'1','OGUYA MACDONALD ','','QKB8OPP38I',0.00,1,0.00,0.00,0.00),(2340,'6','S 13','508 ','17650','Payment for Hs No.S 13 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669022838','','','0',0.00,'1',' IRENE EREGWA','','QKA8NVIPRE',0.00,1,0.00,0.00,0.00),(2341,'6','S 17','76','11000','Payment for Hs No.S 17 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669022965','','','0',0.00,'1',' HOSEA JOHN ','','QKB9QNM805',0.00,1,0.00,0.00,0.00),(2342,'6','S 18','77','28500','Payment for Hs No.S 18 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669023060','','','0',0.00,'1',' NZULA CAROLINE ','','QKA5OJVDX5',0.00,1,0.00,0.00,0.00),(2343,'6','S 18','77','190','Payment for Hs No.S 18 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669023112','','','0',0.00,'1',' NZULA CAROLINE ','','o.p october s 18',0.00,1,0.00,0.00,0.00),(2344,'6','S 19','78','27518','Payment for Hs No.S 19 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669023354','','','0',0.00,'1',' MUNYI SAMWUEL ','','QK44A723KM',0.00,1,0.00,0.00,0.00),(2345,'6','S 14','73','15650','Payment for Hs No.S 14 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669024216','','','0',0.00,'1',' CHERONO BETTY ','','QK72G57NH4',0.00,1,0.00,0.00,0.00),(2346,'6','S 20','516 ','29950','Payment for Hs No.S 20 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025092','','','0',0.00,'1',' LEONARD JOSHUA','','QK46AB69BE',0.00,1,0.00,0.00,0.00),(2347,'6','S 21','80','10000','Payment for Hs No.S 21 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025141','','','0',0.00,'1',' GICHIA FRANCIS ','','QKC9S0DQTN',0.00,1,0.00,0.00,0.00),(2348,'6','S 21','80','10000','Payment for Hs No.S 21 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025168','','','0',0.00,'1',' GICHIA FRANCIS ','','QKF4ZZ3EBG',0.00,1,0.00,0.00,0.00),(2349,'6','S 22','81','10260','Payment for Hs No.S 22 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025264','','','0',0.00,'1','okware samwuel','','QK273G1S9F',0.00,1,0.00,0.00,0.00),(2350,'6','S 22','81','260','Payment for Hs No.S 22 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025294','','','0',0.00,'1','okware samwuel','','QK263IRUMQ',0.00,1,0.00,0.00,0.00),(2351,'6','S 23','506 ','10520','Payment for Hs No.S 23 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025343','','','0',0.00,'1',' MACLINE OYAGI','','QK4280FEPU',0.00,1,0.00,0.00,0.00),(2352,'6','S 24','83','40000','Payment for Hs No.S 24 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025427','','','0',0.00,'1',' SIMBA STEPHEN ','','QK79HIQA35',0.00,1,0.00,0.00,0.00),(2353,'6','S12','487 ','17260','Payment for Hs No.S12 and Plot No.6      ','2022-11-21','','19','receipt','1010','RC-191669025477','','','0',0.00,'1',' NANCY WAMBANI','','QK77FMN5BL',0.00,1,0.00,0.00,0.00),(2354,'4','G2','511 ','6400','Payment for Hs No.G2 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669026028','','','0',0.00,'1',' Bonventure Omuya','','deposit g2 bonventure',0.00,1,0.00,0.00,0.00),(2355,'4','G2','523 ','6000','Nov invoice','2022-11-30','','19','invoice','0','IN-191669027489','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2356,'4','G2','523 ','6200','Nov invoice','2022-11-30','','19','invoice','0','IN-191669027535','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2357,'4','G2','523 ','12200','Payment for Hs No.G2 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669027709','','','0',0.00,'1',' JOSEPH ROTICH','','QJV7Y3180B',0.00,1,0.00,0.00,0.00),(2358,'4','G3','504 ','5010','Payment for Hs No.G3 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669027795','','','0',0.00,'1',' SARAH MANGALE','','QK439WFTFN',0.00,1,0.00,0.00,0.00),(2359,'4','G4','121','3500','Payment for Hs No.G4 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669028401','','','0',0.00,'1',' mutiso victoria','','QKB9QI4EYD',0.00,1,0.00,0.00,0.00),(2360,'4','G4','121','3970','Payment for Hs No.G4 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669028464','','','50',0.00,'1',' mutiso victoria','','QKK6BRVVLA',0.00,1,0.00,0.00,0.00),(2361,'4','G6','497 ','5200','Payment for Hs No.G6 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669033912','','','0',0.00,'1',' JENIFFER MUTUA','','QK50CE4ILQ',0.00,1,0.00,0.00,0.00),(2362,'4','G6','497 ','1700','Payment for Hs No.G6 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669035656','','','0',0.00,'1',' JENIFFER MUTUA','','o.p jenniferG6',0.00,1,0.00,0.00,0.00),(2363,'4','107','124','640','Payment for Hs No.107 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669036186','','','0',0.00,'1',' kamau joseph kamau/kevin','','O.P 107 AUG.',0.00,1,0.00,0.00,0.00),(2364,'4','107','124','6550','Nov invoice','2022-11-30','','19','invoice','0','IN-191669036270','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2365,'4','107','124','6550','Payment for Hs No.107 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669036306','','','0',0.00,'1',' kamau joseph kamau/kevin','','QKE5WDSSCH',0.00,1,0.00,0.00,0.00),(2366,'4','108','125','6500','Payment for Hs No.108 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038169','','','0',0.00,'1','wanyonyi John ','','QK76FLG61W',0.00,1,0.00,0.00,0.00),(2367,'4','109','126','7000','Payment for Hs No.109 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038414','','','0',0.00,'1',' Kakumi Benjamin ','','QK85J87PKV',0.00,1,0.00,0.00,0.00),(2368,'4','110','127','7100','Payment for Hs No.110 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038472','','','0',0.00,'1',' MWANGI TERESIA ','','QK71GHYV7L',0.00,1,0.00,0.00,0.00),(2369,'4','111','128','6400','Payment for Hs No.111 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038539','','','0',0.00,'1',' KAGIR NELSON ','','QK50CPO1Y4',0.00,1,0.00,0.00,0.00),(2370,'4','112','492 ','5160','Payment for Hs No.112 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038633','','','0',0.00,'1',' dan dan','','QK75HGH9J7',0.00,1,0.00,0.00,0.00),(2371,'4','113','130','6200','Payment for Hs No.113 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038728','','','0',0.00,'1',' ORWE EDITH ','','QKH35DQNKB',0.00,1,0.00,0.00,0.00),(2372,'4','214','131','6500','Payment for Hs No.214 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038782','','','0',0.00,'1','Njambi Grace','','QK74FFGH8I',0.00,1,0.00,0.00,0.00),(2373,'4','214','131','280','Payment for Hs No.214 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669038810','','','0',0.00,'1','Njambi Grace','','QK70FFY0II',0.00,1,0.00,0.00,0.00),(2374,'4','215','132','6500','Payment for Hs No.215 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039152','','','0',0.00,'1',' MUGO DAVID ','','QK77H1J681',0.00,1,0.00,0.00,0.00),(2375,'4','215','132','500','Payment for Hs No.215 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039183','','','0',0.00,'1',' MUGO DAVID ','','QKB2QHCG2O',0.00,1,0.00,0.00,0.00),(2376,'4','215','132','1360','Payment for Hs No.215 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039212','','','0',0.00,'1',' MUGO DAVID ','','QKH95JZUS7',0.00,1,0.00,0.00,0.00),(2377,'4','216','133','7040','Payment for Hs No.216 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039292','','','0',0.00,'1',' kinuthia GRACE ','','QKB4ORAT5O',0.00,1,0.00,0.00,0.00),(2378,'4','218','135','3700','Payment for Hs No.218 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039534','','','0',0.00,'1',' Njoroge Simon ','','QKC0R4RVGA',0.00,1,0.00,0.00,0.00),(2379,'4','218','135','600','Payment for Hs No.218 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039565','','','0',0.00,'1',' Njoroge Simon ','','QKD4TSDYD2',0.00,1,0.00,0.00,0.00),(2380,'4','218','135','1000','Payment for Hs No.218 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039634','','','0',0.00,'1',' Njoroge Simon ','','QKH04MAVSK',0.00,1,0.00,0.00,0.00),(2381,'4','218','135','400','Payment for Hs No.218 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669039672','','','0',0.00,'1',' Njoroge Simon ','','QKL8DLRVPG',0.00,1,0.00,0.00,0.00),(2382,'4','219','498 ','5060','Payment for Hs No.219 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669042303','','','0',0.00,'1',' RAHAB KIMANI','','QK79FQO4M3',0.00,1,0.00,0.00,0.00),(2383,'4','220','512 ','4000','Payment for Hs No.220 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669045474','','','0',0.00,'1',' EDWIN MAINA','','QKA5MVEDUP',0.00,1,0.00,0.00,0.00),(2384,'4','220','512 ','2510','Payment for Hs No.220 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669045529','','','0',0.00,'1',' EDWIN MAINA','','o.p  oct. edwin',0.00,1,0.00,0.00,0.00),(2385,'4','321','138','7300','Payment for Hs No.321 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669045610','','','0',0.00,'1',' MUIA DINAH ','','QK52CX06FG',0.00,1,0.00,0.00,0.00),(2386,'4','322','139','6700','Payment for Hs No.322 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669045663','','','0',0.00,'1',' Visii Bonface ','','QK98LT6AGQ',0.00,1,0.00,0.00,0.00),(2387,'4','324','141','8340','Payment for Hs No.324 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669045967','','','0',0.00,'1','Kenneth Kenneth','','QK70HEUR52',0.00,1,0.00,0.00,0.00),(2388,'4','325','142','5500','Payment for Hs No.325 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046040','','','0',0.00,'1',' KATHURIMA DENNIS ','','QKB6P2TC6W',0.00,1,0.00,0.00,0.00),(2389,'4','325','142','500','Payment for Hs No.325 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046072','','','0',0.00,'1',' KATHURIMA DENNIS ','','QKG419MJ1W',0.00,1,0.00,0.00,0.00),(2390,'4','326','520 ','6200','Payment for Hs No.326 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046129','','','0',0.00,'1',' HEZRON ANAYA','','QK489PWB8I',0.00,1,0.00,0.00,0.00),(2391,'4','428','145','7640','Payment for Hs No.428 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046221','','','1000',0.00,'1',' KING\'OO AUGUSTINE ','','QK498UKJF7',0.00,1,0.00,0.00,0.00),(2392,'4','429','146','6000','Payment for Hs No.429 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046295','','','0',0.00,'1','HELLEN HELLEN','','QKC0R5XVMW',0.00,1,0.00,0.00,0.00),(2393,'4','429','146','300','Payment for Hs No.429 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046323','','','0',0.00,'1','HELLEN HELLEN','','QKL4DMZ7DE',0.00,1,0.00,0.00,0.00),(2394,'4','430','147','10600','Payment for Hs No.430 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046374','','','0',0.00,'1',' Rogony Ronald ','','QKB9QP4DAB',0.00,1,0.00,0.00,0.00),(2395,'4','432','513 ','4200','Payment for Hs No.432 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046696','','','0',0.00,'1',' PHILLIS SHIOMBE','','QK56C9MAIU',0.00,1,0.00,0.00,0.00),(2396,'4','432','513 ','320','Payment for Hs No.432 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046724','','','0',0.00,'1',' PHILLIS SHIOMBE','','QK73G3KQGR',0.00,1,0.00,0.00,0.00),(2397,'4','433','150','6410','Payment for Hs No.433 and Plot No.4      ','2022-11-21','','19','receipt','1010','RC-191669046794','','','0',0.00,'1',' MAANGI CALEB ','','QK73FZRL87',0.00,1,0.00,0.00,0.00),(2398,'4','323','524 ','14000','Nov invoice','2022-11-30','','19','invoice','0','IN-191669184842','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2399,'4','323','524 ','14000','Payment for Hs No.323 and Plot No.4      ','2022-11-23','','19','receipt','1010','RC-191669184875','','','0',0.00,'1',' CALVIN NYERERE','','QJK8A0X9PQ',0.00,1,0.00,0.00,0.00),(2400,'4','327','525 ','7000','Nov invoice','2022-10-30','','19','invoice','0','IN-191669186119','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2401,'4','327','525 ','7000','Nov invoice','2022-11-30','','19','invoice','0','IN-191669186137','','','0',0.00,'1','','2022-11-05','0',0.00,1,0.00,0.00,0.00),(2402,'4','327','525 ','7000','Payment for Hs No.327 and Plot No.4      ','2022-11-23','','19','receipt','1010','RC-191669186200','','','0',0.00,'1',' kevin chuma','','QJV3XYGLQD',0.00,1,0.00,0.00,0.00),(2403,'4','108','125','1000','Payment for Hs No.108 and Plot No.4      ','2022-11-23','','19','receipt','1010','RC-191669187005','','','0',0.00,'1','wanyonyi John ','','QKM5GN61N1',0.00,1,0.00,0.00,0.00),(2404,'4','108','125','1000','Payment for Hs No.108 and Plot No.4      ','2022-11-23','','19','receipt','1010','RC-191669187083','','','0',0.00,'1','wanyonyi John ','','QKM2G3G7I2',0.00,1,0.00,0.00,0.00),(2405,'5','G1','84','7130','Payment for Hs No.G1 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669187258','','','0',0.00,'1','MAGRET MAGRET','','QK22500F0C',0.00,1,0.00,0.00,0.00),(2406,'5','G2','85','8110','Payment for Hs No.G2 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669187326','','','0',0.00,'1','Mbaya Elizabeth','','QK469DCBY2',0.00,1,0.00,0.00,0.00),(2407,'5','G3','86','16000','Nov invoice','2022-11-01','','19','invoice','0','IN-191669187602','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2408,'5','G5','88','10500','Payment for Hs No.G5 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669187711','','','0',0.00,'1','WAMBUI DAMARIS','','QK72HGHHKA',0.00,1,0.00,0.00,0.00),(2409,'5','G5','88','10000','Payment for Hs No.G5 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669187749','','','0',0.00,'1','WAMBUI DAMARIS','','QKD5VBDQEP',0.00,1,0.00,0.00,0.00),(2410,'5','G6','89','12460','Payment for Hs No.G6 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188215','','','0',0.00,'1','Karanja Peter','','QKA3OHCBRH',0.00,1,0.00,0.00,0.00),(2411,'5','107','90','6890','Payment for Hs No.107 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188365','','','0',0.00,'1','nthenya regina','','QK376Y5S7H',0.00,1,0.00,0.00,0.00),(2412,'5','108','91','7710','Payment for Hs No.108 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188439','','','0',0.00,'1',' NGURE CAROLINE','','QK459LQ0Q3',0.00,1,0.00,0.00,0.00),(2413,'5','109','92','7660','Payment for Hs No.109 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188500','','','0',0.00,'1',' RUGAINI','','QK53CIJQ4T',0.00,1,0.00,0.00,0.00),(2414,'5','110','496 ','6480','Nov invoice','2022-11-01','','19','invoice','0','IN-191669188598','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2415,'5','110','496 ','10000','Payment for Hs No.110 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188649','','','0',0.00,'1',' MERCY MWANGI','','QK3364XHGR',0.00,1,0.00,0.00,0.00),(2416,'5','110','496 ','3000','Payment for Hs No.110 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188684','','','0',0.00,'1',' MERCY MWANGI','','QKD6TVZ510',0.00,1,0.00,0.00,0.00),(2417,'5','110','496 ','970','Payment for Hs No.110 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188787','','','0',0.00,'1',' MERCY MWANGI','','margret depo.water',0.00,1,0.00,0.00,0.00),(2418,'5','111','499 ','7500','Payment for Hs No.111 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188937','','','100',0.00,'1',' DANIS OWELE','','QKE3W7QN87',0.00,1,0.00,0.00,0.00),(2419,'5','112','95','3000','Payment for Hs No.112 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669188996','','','0',0.00,'1','MUTHONI JECINTA','','QKL6D1BEFM',0.00,1,0.00,0.00,0.00),(2420,'5','213','96','3000','Payment for Hs No.213 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189055','','','0',0.00,'1',' NYAMARI NYAMORA','','QKB9QH944T',0.00,1,0.00,0.00,0.00),(2421,'5','213','96','500','Payment for Hs No.213 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189080','','','0',0.00,'1',' NYAMARI NYAMORA','','QKG119TSTP',0.00,1,0.00,0.00,0.00),(2422,'5','213','96','500','Payment for Hs No.213 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189106','','','0',0.00,'1',' NYAMARI NYAMORA','','QKJ9ADDSBT',0.00,1,0.00,0.00,0.00),(2423,'5','213','96','3000','Payment for Hs No.213 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189147','','','0',0.00,'1',' NYAMARI NYAMORA','','QKK3B25IJN',0.00,1,0.00,0.00,0.00),(2424,'5','214','97','6400','Payment for Hs No.214 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189244','','','0',0.00,'1',' MUTUA John','','QK83HYOTXB',0.00,1,0.00,0.00,0.00),(2425,'5','215','514 ','7000','Payment for Hs No.215 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189326','','','0',0.00,'1',' NICHOLAS OPONDO','','QK86JNFLXK',0.00,1,0.00,0.00,0.00),(2426,'5','216','99','5000','Payment for Hs No.216 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189777','','','0',0.00,'1',' Chege John','','QKI46UU5TY',0.00,1,0.00,0.00,0.00),(2427,'5','216','99','2600','Payment for Hs No.216 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189805','','','0',0.00,'1',' Chege John','','QKI1817IRF',0.00,1,0.00,0.00,0.00),(2428,'5','217','100','6500','Payment for Hs No.217 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189875','','','0',0.00,'1',' KARIUKI RICHARD','','QK98L3TSOS',0.00,1,0.00,0.00,0.00),(2429,'5','217','100','1000','Payment for Hs No.217 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189902','','','0',0.00,'1',' KARIUKI RICHARD','','QKL1CWVCMR',0.00,1,0.00,0.00,0.00),(2430,'5','218','101','7200','Payment for Hs No.218 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669189985','','','0',0.00,'1',' MURIMI ROSE','','QK70H4OW9E',0.00,1,0.00,0.00,0.00),(2431,'5','319','102','6330','Payment for Hs No.319 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190038','','','0',0.00,'1',' Kasereka Jackson','','QK365SHC5E',0.00,1,0.00,0.00,0.00),(2432,'5','320','103','7580','Payment for Hs No.320 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190127','','','0',0.00,'1',' KILUNGU PETER','','QK357F44Y1',0.00,1,0.00,0.00,0.00),(2433,'5','321','104','7450','Payment for Hs No.321 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190220','','','0',0.00,'1','NYONGESA JOHN','','QK84IVWUJO',0.00,1,0.00,0.00,0.00),(2434,'5','322','105','8500','Payment for Hs No.322 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190300','','','0',0.00,'1',' Munande Emmanuel','','QK192SMZON',0.00,1,0.00,0.00,0.00),(2435,'5','323','485 ','6250','Payment for Hs No.323 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190396','','','0',0.00,'1',' Jotham Ziro','','QK101B67PA',0.00,1,0.00,0.00,0.00),(2436,'5','324','107','7550','Payment for Hs No.324 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190464','','','0',0.00,'1',' GICHURE DOMINIC','','QK56AJXNZQ',0.00,1,0.00,0.00,0.00),(2437,'5','425','108','7000','Payment for Hs No.425 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190548','','','0',0.00,'1',' Adhiambo Jane','','QK78FKKGSO',0.00,1,0.00,0.00,0.00),(2438,'5','426','109','7200','Payment for Hs No.426 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190622','','','0',0.00,'1',' Mbaya Derrick','','QK141RR7DE',0.00,1,0.00,0.00,0.00),(2439,'5','427','110','490','Payment for Hs No.427 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190704','','','0',0.00,'1','KAMAU MARY','','QK55C0CZAL',0.00,1,0.00,0.00,0.00),(2440,'5','428','111 ','7550','Payment for Hs No.428 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190769','','','0',0.00,'1','NDEGE MORAA','','QK408AQ9T8',0.00,1,0.00,0.00,0.00),(2441,'5','430','515 ','6580','Payment for Hs No.430 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669190869','','','0',0.00,'1',' JENIFFER KINGA','','QKA4MMEZNI',0.00,1,0.00,0.00,0.00),(2442,'5','531','114','4110','Nov invoice','2022-11-01','','19','invoice','0','IN-191669191080','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2443,'5','531','114','13000','Payment for Hs No.531 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191134','','','0',0.00,'1',' ESTRADA ERIC ESTRADA','','QKC2T1Z12Y',0.00,1,0.00,0.00,0.00),(2444,'5','531','114','1720','Nov invoice','2022-11-01','','19','invoice','0','IN-191669191253','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2445,'5','532','115','7810','Payment for Hs No.532 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191343','','','0',0.00,'1','IRENE IRENE','','QKE4XCT29E',0.00,1,0.00,0.00,0.00),(2446,'5','533','116','500','Payment for Hs No.533 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191411','','','0',0.00,'1',' KAMAU SAMSON','','QKG31Z09LR',0.00,1,0.00,0.00,0.00),(2447,'5','533','116','1000','Payment for Hs No.533 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191435','','','0',0.00,'1',' KAMAU SAMSON','','QKG93GIAJ3',0.00,1,0.00,0.00,0.00),(2448,'5','533','116','230','Payment for Hs No.533 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191464','','','0',0.00,'1',' KAMAU SAMSON','','QKK1APG4B5',0.00,1,0.00,0.00,0.00),(2449,'5','534','117','7710','Payment for Hs No.534 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191507','','','0',0.00,'1',' SAMBU LEONARD','','QK78FJK1X0',0.00,1,0.00,0.00,0.00),(2450,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191604','','','0',0.00,'1',' KAMAU SAMSON','','QKF814ADP0',0.00,1,0.00,0.00,0.00),(2451,'5','427','110','4000','Payment for Hs No.427 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191740','','','0',0.00,'1','KAMAU MARY','','QJJ2751RR0',0.00,1,0.00,0.00,0.00),(2452,'5','427','110','1000','Payment for Hs No.427 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191765','','','0',0.00,'1','KAMAU MARY','','QJM4DW8QP0',0.00,1,0.00,0.00,0.00),(2453,'5','427','110','1000','Payment for Hs No.427 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191795','','','0',0.00,'1','KAMAU MARY','','QJP7KX0T91',0.00,1,0.00,0.00,0.00),(2454,'5','427','110','1000','Payment for Hs No.427 and Plot No.5      ','2022-11-23','','19','receipt','1010','RC-191669191822','','','0',0.00,'1','KAMAU MARY','','QJT7T9X76X',0.00,1,0.00,0.00,0.00),(2455,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2022-11-26','','19','receipt','1010','RC-191669447156','','','0',0.00,'1',' HOSEA JOHN ','','QKM3FF6FK7',0.00,1,0.00,0.00,0.00),(2456,'7','G1','25','7160','Payment for Hs No.G1 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669452229','','','0',0.00,'1',' LEONORA MUKUDI','','xxx',0.00,1,0.00,0.00,0.00),(2457,'7','G2','26','7200','Payment for Hs No.G2 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669452785','','','0',0.00,'1',' Sharon Akinyi','','QKF7ZUPTHL',0.00,1,0.00,0.00,0.00),(2458,'7','G6','29','7200','Payment for Hs No.G6 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453039','','','0',0.00,'1',' Risper Kanuna','','QKC2TE367I',0.00,1,0.00,0.00,0.00),(2459,'7','107','30','7400','Payment for Hs No.107 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453108','','','0',0.00,'1',' Linah Atieno','','QK13288GMH',0.00,1,0.00,0.00,0.00),(2460,'7','108','31','7200','Payment for Hs No.108 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453243','','','0',0.00,'1',' HARON OKIYA','','QKB3PYBQ4X',0.00,1,0.00,0.00,0.00),(2461,'7','109','32','7100','Payment for Hs No.109 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453307','','','0',0.00,'1',' MARVIN WAWERU','','QK326CJEME',0.00,1,0.00,0.00,0.00),(2462,'7','110','33','7100','Payment for Hs No.110 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453390','','','0',0.00,'1',' KENNEDY KAGEMA','','QK4884NBMK',0.00,1,0.00,0.00,0.00),(2463,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453502','','','0',0.00,'1',' JANE KARIMI','','QK85IIAH4X',0.00,1,0.00,0.00,0.00),(2464,'7','112','35','7200','Payment for Hs No.112 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453643','','','0',0.00,'1',' MARY','','QK99MBVR03',0.00,1,0.00,0.00,0.00),(2465,'7','112','35','500','Payment for Hs No.112 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453692','','','0',0.00,'1',' MARY','','QKM7G4VSGR',0.00,1,0.00,0.00,0.00),(2466,'7','214','37','7100','Payment for Hs No.214 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669453833','','','0',0.00,'1',' SILAS NYAMAI','','QK73FQKKN',0.00,1,0.00,0.00,0.00),(2467,'7','215','38','7400','Nov invoice','2022-11-01','','19','invoice','0','IN-191669453909','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2468,'7','215','38','3500','Payment for Hs No.215 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669454529','','','0',0.00,'1','TASHA TASHA','','QKE8XKB4VO',0.00,1,0.00,0.00,0.00),(2469,'7','215','38','3500','Payment for Hs No.215 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669454588','','','0',0.00,'1','TASHA TASHA','','QKC6SO7RR2',0.00,1,0.00,0.00,0.00),(2470,'7','216','39 ','4000','Payment for Hs No.216 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669454782','','','0',0.00,'1','MOKEIRA VICTORIA','','QKE2W2XKN2',0.00,1,0.00,0.00,0.00),(2471,'7','216','39 ','3000','Payment for Hs No.216 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669454840','','','0',0.00,'1','MOKEIRA VICTORIA','','QKG13BOEFH',0.00,1,0.00,0.00,0.00),(2472,'7','216','39 ','1000','Payment for Hs No.216 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669454884','','','0',0.00,'1','MOKEIRA VICTORIA','','QKH63O69D6',0.00,1,0.00,0.00,0.00),(2473,'7','216','39 ','400','Payment for Hs No.216 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669454930','','','0',0.00,'1','MOKEIRA VICTORIA','','QKO9K5PGHB',0.00,1,0.00,0.00,0.00),(2474,'7','217','40','7000','Payment for Hs No.217 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669455025','','','0',0.00,'1',' ERICK GIKONYO','','QK77F8QTP9',0.00,1,0.00,0.00,0.00),(2475,'7','218','41','14200','Payment for Hs No.218 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669458285','','','0',0.00,'1',' Abraham Kipngetich','','QKB6P8TTIM',0.00,1,0.00,0.00,0.00),(2476,'7','319','42','7600','Payment for Hs No.319 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669458415','','','0',0.00,'1',' ANTONY','','QK59CXG2SX',0.00,1,0.00,0.00,0.00),(2477,'7','321','44','7200','Payment for Hs No.321 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669458559','','','0',0.00,'1',' TRITA KARIMI','','QK63F02PWJ',0.00,1,0.00,0.00,0.00),(2478,'7','323','46','5000','Payment for Hs No.323 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669459243','','','0',0.00,'1',' FRANK','','QKB2PA9ZUI',0.00,1,0.00,0.00,0.00),(2479,'7','323','46','2400','Payment for Hs No.323 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669459301','','','0',0.00,'1',' FRANK','','QKK9AQJ4SR',0.00,1,0.00,0.00,0.00),(2480,'7','324','47','7500','Payment for Hs No.324 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669459465','','','0',0.00,'1',' Joseph Kioko','','QKC2T18XWY',0.00,1,0.00,0.00,0.00),(2481,'7','427','50','400','Payment for Hs No.427 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669459809','','','0',0.00,'1',' EZNAH','','QKK7C3NO8H',0.00,1,0.00,0.00,0.00),(2482,'7','427','50','3500','Payment for Hs No.427 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460117','','','0',0.00,'1',' EZNAH','','QKF114D6XJ',0.00,1,0.00,0.00,0.00),(2483,'7','427','50','3000','Payment for Hs No.427 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460182','','','0',0.00,'1',' EZNAH','','QK43ACSIV9',0.00,1,0.00,0.00,0.00),(2484,'7','427','50','1800','Payment for Hs No.427 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460260','','','0',0.00,'1',' EZNAH','','QJV6ZF82U6',0.00,1,0.00,0.00,0.00),(2485,'7','428','51','7500','Payment for Hs No.428 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460355','','','0',0.00,'1',' CALEB AREBA','','QK91KOE189',0.00,1,0.00,0.00,0.00),(2486,'7','429','52','7500','Payment for Hs No.429 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460476','','','0',0.00,'1',' MAUREEN NJERI','','QK98KJK9Q4',0.00,1,0.00,0.00,0.00),(2487,'7','430','53','7000','Payment for Hs No.430 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460625','','','0',0.00,'1',' JANE','','QK356C73LB',0.00,1,0.00,0.00,0.00),(2488,'7','531','54','7100','Payment for Hs No.531 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460718','','','0',0.00,'1',' Dick Oredi','','QKB2P6N60M',0.00,1,0.00,0.00,0.00),(2489,'7','532','55','1300','Payment for Hs No.532 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460801','','','0',0.00,'1',' ELOSY KATHAMBI','','QKD8UQQJ1G',0.00,1,0.00,0.00,0.00),(2490,'7','532','55','3000','Payment for Hs No.532 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460840','','','0',0.00,'1',' ELOSY KATHAMBI','','QKB9PKCA11',0.00,1,0.00,0.00,0.00),(2491,'7','532','55','3000','Payment for Hs No.532 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669460979','','','0',0.00,'1',' ELOSY KATHAMBI','','QKC9T8PVL5',0.00,1,0.00,0.00,0.00),(2492,'7','533','56','3100','Payment for Hs No.533 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669461290','','','0',0.00,'1',' Uhuru','','DXCC',0.00,1,0.00,0.00,0.00),(2493,'7','533','56','7500','Nov invoice','2022-11-01','','19','invoice','0','IN-191669461361','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2494,'7','533','56','3000','Payment for Hs No.533 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669461427','','','0',0.00,'1',' Uhuru','','QKH74PSQ6D',0.00,1,0.00,0.00,0.00),(2495,'7','533','56','3000','Payment for Hs No.533 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669461467','','','0',0.00,'1',' Uhuru','','QKD8UNI502',0.00,1,0.00,0.00,0.00),(2496,'7','534','57','7300','Payment for Hs No.534 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669461613','','','0',0.00,'1',' STELLA MARIS','','QK74GOMIF8',0.00,1,0.00,0.00,0.00),(2497,'7','535','58','7200','Payment for Hs No.535 and Plot No.7      ','2022-11-26','','19','receipt','1010','RC-191669461687','','','0',0.00,'1',' STEVEN ONYANGO','','QK72GC6JOK',0.00,1,0.00,0.00,0.00),(2498,'8','1000','307','11944','Nov invoice','2022-11-01','','19','invoice','0','IN-191669466592','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2499,'8','1000','307','11944','Payment for Hs No.1000 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669466627','','','0',0.00,'1',' Kamau James ','','QK14ZWNTBY',0.00,1,0.00,0.00,0.00),(2500,'8','1001','308','460','Nov invoice','2022-11-01','','19','invoice','0','IN-191669466655','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2501,'8','1001','308','460','Payment for Hs No.1001 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669466707','','','0',0.00,'1',' Mathenge Grace','','QK263DSDBI',0.00,1,0.00,0.00,0.00),(2502,'8','1003','310','1312','Nov invoice','2022-11-01','','19','invoice','0','IN-191669466851','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2503,'8','1003','310','1312','Payment for Hs No.1003 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669466874','','','0',0.00,'1',' Gitonga Titus ','','QJV5Z9IG11',0.00,1,0.00,0.00,0.00),(2504,'8','1004','311','1324','Nov invoice','2022-11-01','','19','invoice','0','IN-191669466939','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2505,'8','1004','311','1324','Payment for Hs No.1004 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669466961','','','0',0.00,'1',' OKWAMA DEDAN ','','QK131510OH',0.00,1,0.00,0.00,0.00),(2506,'8','1005','312','1696','Nov invoice','2022-11-01','','19','invoice','0','IN-191669467013','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2507,'8','1005','312','1696','Payment for Hs No.1005 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669467035','','','0',0.00,'1',' Mokua THOMAS','','QK122UQ3OC',0.00,1,0.00,0.00,0.00),(2508,'8','1006','313','1852','Nov invoice','2022-11-01','','19','invoice','0','IN-191669467066','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2509,'8','1006','313','2000','Payment for Hs No.1006 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669467134','','','148',0.00,'1',' Osoro Doricah ','','QK439VYCZH',0.00,1,0.00,0.00,0.00),(2510,'8','1007','314','3820','Nov invoice','2022-11-01','','19','invoice','0','IN-191669467158','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2511,'8','1007','314','3820','Payment for Hs No.1007 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669467203','','','0',0.00,'1','Wangui Joyce ','','QK52C6EZBE',0.00,1,0.00,0.00,0.00),(2512,'8','1008','315','4684','Nov invoice','2022-11-01','','19','invoice','0','IN-191669467266','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2513,'8','1008','315','4684','Payment for Hs No.1008 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669467348','','','0',0.00,'1',' Nyabera Peter ','','QKC5ROEPI7',0.00,1,0.00,0.00,0.00),(2514,'8','1008','315','3904','Payment for Hs No.1008 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669467949','','','0',0.00,'1',' Nyabera Peter ','','QEE0ZJPI7Q',0.00,1,0.00,0.00,0.00),(2515,'8','1010','317','3220','Nov invoice','2022-11-01','','19','invoice','0','IN-191669468034','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2516,'8','1010','317','3220','Payment for Hs No.1010 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669468393','','','0',0.00,'1',' Were Roselyne ','','QI89LVZP9N',0.00,1,0.00,0.00,0.00),(2517,'8','1011','318','5740','Payment for Hs No.1011 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669468697','','','0',0.00,'1','Mumbi Lucy ','','QJQ7NJSWYB',0.00,1,0.00,0.00,0.00),(2518,'8','1012','319 ','1364','Payment for Hs No.1012 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669468852','','','0',0.00,'1',' Mwarabu Samuel','','QJ213LAIFT',0.00,1,0.00,0.00,0.00),(2519,'8','1012','319 ','1528','Nov invoice','2022-11-01','','19','invoice','0','IN-191669468861','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2520,'8','1012','319 ','1528','Payment for Hs No.1012 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669468887','','','0',0.00,'1',' Mwarabu Samuel','','QK244FINI6',0.00,1,0.00,0.00,0.00),(2521,'8','1013','320','100','Nov invoice','2022-11-01','','19','invoice','0','IN-191669468921','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2522,'8','1014','321 ','4444','Payment for Hs No.1014 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469045','','','0',0.00,'1','Nyakweba Samson','','QJA9LREM91',0.00,1,0.00,0.00,0.00),(2523,'8','1014','321 ','2932','Nov invoice','2022-11-01','','19','invoice','0','IN-191669469117','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2524,'8','1014','321 ','2932','Payment for Hs No.1014 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469153','','','0',0.00,'1','Nyakweba Samson','','QKB6PVL2PW',0.00,1,0.00,0.00,0.00),(2525,'8','1015','322','712','Payment for Hs No.1015 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469286','','','0',0.00,'1',' Ngaya Felix ','','QJT1UAM9U5',0.00,1,0.00,0.00,0.00),(2526,'8','1015','322','1132','Nov invoice','2022-11-01','','19','invoice','0','IN-191669469310','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2527,'8','1015','322','1132','Payment for Hs No.1015 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469349','','','0',0.00,'1',' Ngaya Felix ','','QKA8MTEX96',0.00,1,0.00,0.00,0.00),(2528,'8','1016','323','6196','Payment for Hs No.1016 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469427','','','0',0.00,'1',' Kagutha Wilson ','','QJU5W7PUFB',0.00,1,0.00,0.00,0.00),(2529,'8','1016','323','4168','Nov invoice','2022-11-01','','19','invoice','0','IN-191669469438','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2530,'8','1016','323','4168','Payment for Hs No.1016 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469473','','','0',0.00,'1',' Kagutha Wilson ','','QKE7VZ0U33',0.00,1,0.00,0.00,0.00),(2531,'8','1017','324','784','Payment for Hs No.1017 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469543','','','0',0.00,'1',' Nyangechi Jackson ','','QJ408PZNX6',0.00,1,0.00,0.00,0.00),(2532,'8','1017','324','1108','Nov invoice','2022-11-01','','19','invoice','0','IN-191669469554','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2533,'8','1017','324','1108','Payment for Hs No.1017 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669469584','','','0',0.00,'1',' Nyangechi Jackson ','','QK50CCKK6U',0.00,1,0.00,0.00,0.00),(2534,'8','1019','326','10612','Payment for Hs No.1019 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669470278','','','0',0.00,'1',' OKWERO CECILIA ','','QJ2136CD75',0.00,1,0.00,0.00,0.00),(2535,'8','1019','326','8620','Nov invoice','2022-11-01','','19','invoice','0','IN-191669470296','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2536,'8','1019','326','8620','Payment for Hs No.1019 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669470335','','','0',0.00,'1',' OKWERO CECILIA ','','QK233G9MQR',0.00,1,0.00,0.00,0.00),(2537,'8','1020','327','1000','Payment for Hs No.1020 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669470412','','','0',0.00,'1','MICHAEL_Pauline  MICHAEL','','QJ78FPAUDA',0.00,1,0.00,0.00,0.00),(2538,'8','1020','327','748','Nov invoice','2022-11-01','','19','invoice','0','IN-191669470424','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2539,'8','1020','327','748','Payment for Hs No.1020 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669470499','','','0',0.00,'1','MICHAEL_Pauline  MICHAEL','','QKC9TE4VYR',0.00,1,0.00,0.00,0.00),(2540,'8','1021','328','100','Nov invoice','2022-11-01','','19','invoice','0','IN-191669470564','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2541,'8','1021','328','4944','Payment for Hs No.1021 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669470602','','','0',0.00,'1','Peter MBUGUA  Peter ','','QJS7RYWVXF',0.00,1,0.00,0.00,0.00),(2542,'8','1022','329','8536','Payment for Hs No.1022 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669471641','','','0',0.00,'1',' Ochieng Davis ','','QJ89HBR4PZ',0.00,1,0.00,0.00,0.00),(2543,'8','1022','329','9700','Nov invoice','2022-11-01','','19','invoice','0','IN-191669471655','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2544,'8','1022','329','9700','Payment for Hs No.1022 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669471690','','','0',0.00,'1',' Ochieng Davis ','','QKE4VW4Z5C',0.00,1,0.00,0.00,0.00),(2545,'8','1023','330','3940','Payment for Hs No.1023 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669473205','','','0',0.00,'1',' Wachira Joel ','','QJ66E41QBU',0.00,1,0.00,0.00,0.00),(2546,'8','1023','330','6220','Nov invoice','2022-11-01','','19','invoice','0','IN-191669473218','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2547,'8','1023','330','6220','Payment for Hs No.1023 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669473248','','','0',0.00,'1',' Wachira Joel ','','QK82IGIFXC',0.00,1,0.00,0.00,0.00),(2548,'8','1024','331','2956','Nov invoice','2022-11-01','','19','invoice','0','IN-191669474357','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2549,'8','1024','331','6034','Payment for Hs No.1024 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669474514','','','0',0.00,'1',' GATAMUKI FRANCIS ','','QJT1U9BOOX',0.00,1,0.00,0.00,0.00),(2550,'8','1025','332','1132','Payment for Hs No.1025 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669474618','','','0',0.00,'1',' MAINA BENSON ','','QJA9MPIIU1',0.00,1,0.00,0.00,0.00),(2551,'8','1025','332','1024','Nov invoice','2022-11-01','','19','invoice','0','IN-191669474660','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2552,'8','1025','332','1024','Payment for Hs No.1025 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669474706','','','0',0.00,'1',' MAINA BENSON ','','QKD2TRUFBA',0.00,1,0.00,0.00,0.00),(2553,'8','1026','333','11303','Payment for Hs No.1026 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669474782','','','0',0.00,'1','RUTH RUTH','','QJ2934CPYB',0.00,1,0.00,0.00,0.00),(2554,'8','1026','333','9844','Nov invoice','2022-11-01','','19','invoice','0','IN-191669475395','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2555,'8','1026','333','9844','Payment for Hs No.1026 and Plot No.8      ','2022-11-26','','19','receipt','1010','RC-191669475435','','','0',0.00,'1','RUTH RUTH','','',0.00,1,0.00,0.00,0.00),(2556,'8','1028','335','14260','Payment for Hs No.1028 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669622792','','','0',0.00,'1','GENASUITES GENASUITES','','QK264OQS5E',0.00,1,0.00,0.00,0.00),(2557,'8','1031','338','2620','Nov invoice','2022-11-01','','19','invoice','0','IN-191669622965','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2558,'8','1031','338','2020','Payment for Hs No.1031 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669622996','','','0',0.00,'1',' RUCHA ERICK ','','QJ67DC0OCL',0.00,1,0.00,0.00,0.00),(2559,'8','1031','338','2620','Payment for Hs No.1031 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623029','','','0',0.00,'1',' RUCHA ERICK ','','QK60DWQTGY',0.00,1,0.00,0.00,0.00),(2560,'8','1032','339','700','Payment for Hs No.1032 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623306','','','0',0.00,'1',' ASUNA PAMELA ','','QJ59BW7BP3',0.00,1,0.00,0.00,0.00),(2561,'8','1032','339','1420','Nov invoice','2022-11-01','','19','invoice','0','IN-191669623329','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2562,'8','1032','339','1420','Payment for Hs No.1032 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623368','','','0',0.00,'1',' ASUNA PAMELA ','','QKB3PGLG6T',0.00,1,0.00,0.00,0.00),(2563,'8','1033','340','940','Payment for Hs No.1033 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623527','','','0',0.00,'1',' TIMBERYARD DENNIS ','','QJT9TFNY5X',0.00,1,0.00,0.00,0.00),(2564,'8','1033','340','700','Nov invoice','2022-11-01','','19','invoice','0','IN-191669623599','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2565,'8','1033','340','700','Payment for Hs No.1033 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623631','','','0',0.00,'1',' TIMBERYARD DENNIS ','','QKE2VXX3T8',0.00,1,0.00,0.00,0.00),(2566,'8','1034','341','8500','Payment for Hs No.1034 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623740','','','0',0.00,'1','OKUMU OKUMU','','QJC0R51LAG',0.00,1,0.00,0.00,0.00),(2567,'8','1034','341','7060','Nov invoice','2022-11-01','','19','invoice','0','IN-191669623774','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2568,'8','1034','341','7060','Payment for Hs No.1034 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669623838','','','0',0.00,'1','OKUMU OKUMU','','QKB5PWLU5H',0.00,1,0.00,0.00,0.00),(2569,'8','1035','342','9320','Payment for Hs No.1035 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669624616','','','0',0.00,'1','RUTO RUTO','','QJ64C0PKMA',0.00,1,0.00,0.00,0.00),(2570,'8','1035','342','3820','Nov invoice','2022-11-01','','19','invoice','0','IN-191669624642','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2571,'8','1035','342','1500','Payment for Hs No.1035 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669624699','','','0',0.00,'1','RUTO RUTO','','QJG0ZGRYP8',0.00,1,0.00,0.00,0.00),(2572,'8','1035','342','1000','Payment for Hs No.1035 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669624728','','','0',0.00,'1','RUTO RUTO','','QKH15EVG5P',0.00,1,0.00,0.00,0.00),(2573,'8','1035','342','1000','Payment for Hs No.1035 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669624754','','','0',0.00,'1','RUTO RUTO','','QKJ98YPIXB',0.00,1,0.00,0.00,0.00),(2574,'8','1038','345','5020','Payment for Hs No.1038 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669624874','','','0',0.00,'1','NGARI JAMES ','','QJH63GA4MG',0.00,1,0.00,0.00,0.00),(2575,'8','1038','345','8020','Nov invoice','2022-11-01','','19','invoice','0','IN-191669624890','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2576,'8','1038','345','8020','Payment for Hs No.1038 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669624926','','','0',0.00,'1','NGARI JAMES ','','QKB7Q0C2L1',0.00,1,0.00,0.00,0.00),(2577,'8','1040','347','3580','Payment for Hs No.1040 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669625028','','','0',0.00,'1','FELIX 2 FELIX 2','','QJG11LU56D',0.00,1,0.00,0.00,0.00),(2578,'8','1040','347','3700','Nov invoice','2022-11-01','','19','invoice','0','IN-191669625050','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2579,'8','1040','347','3700','Payment for Hs No.1040 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669625126','','','0',0.00,'1','FELIX 2 FELIX 2','','QKA8MTEX96 felix 2',0.00,1,0.00,0.00,0.00),(2580,'8','1041','348','100','Nov invoice','2022-11-01','','19','invoice','0','IN-191669625185','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2581,'8','1041','348','2380','Payment for Hs No.1041 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669625227','','','0',0.00,'1',' MBALI RHODA ','','QKL8EKOY7O',0.00,1,0.00,0.00,0.00),(2582,'8','1042','349','3100','Nov invoice','2022-11-01','','19','invoice','0','IN-191669625432','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2583,'8','1042','349','3200','Payment for Hs No.1042 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669625490','','','0',0.00,'1','KABOCHI KABOCHI','','QK73FKOJMN',0.00,1,0.00,0.00,0.00),(2584,'8','1043','350','1660','Nov invoice','2022-11-01','','19','invoice','0','IN-191669625554','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2585,'8','1043','350','2360','Payment for Hs No.1043 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669627089','','','0',0.00,'1','ANYOKA ANYOKA','','QIT1V23QIB',0.00,1,0.00,0.00,0.00),(2586,'8','1044','429 ','3580','Nov invoice','2022-11-01','','19','invoice','0','IN-191669627205','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2587,'8','1044','429 ','6220','Payment for Hs No.1044 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669627243','','','0',0.00,'1',' DANIEL','','QJ89H9XJ47',0.00,1,0.00,0.00,0.00),(2588,'8','1044','429 ','3580','Payment for Hs No.1044 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669627266','','','0',0.00,'1',' DANIEL','','QKA6N86A9A',0.00,1,0.00,0.00,0.00),(2589,'8','1045','435 ','100','Nov invoice','2022-11-01','','19','invoice','0','IN-191669627351','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2590,'8','1046','434 ','2620','Nov invoice','2022-11-01','','19','invoice','0','IN-191669627563','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2591,'8','1047','436 ','1420','Nov invoice','2022-11-01','','19','invoice','0','IN-191669627935','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2592,'8','1047','436 ','1420','Payment for Hs No.1047 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669627963','','','0',0.00,'1',' MWALIMU','','QKA8MMDVD2',0.00,1,0.00,0.00,0.00),(2593,'8','1048','437 ','2740','Nov invoice','2022-11-01','','19','invoice','0','IN-191669628013','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2594,'8','1048','437 ','3480','Payment for Hs No.1048 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669628061','','','0',0.00,'1',' GESARE','','QJO0JNM8Q2',0.00,1,0.00,0.00,0.00),(2595,'8','1049','482 ','7280','Payment for Hs No.1049 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669628130','','','0',0.00,'1','MUSYIMI MORRIS','','QJS1S3PKB9',0.00,1,0.00,0.00,0.00),(2596,'8','1049','482 ','14140','Nov invoice','2022-11-01','','19','invoice','0','IN-191669628146','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2597,'8','1050','500 ','1900','Nov invoice','2022-11-01','','19','invoice','0','IN-191669628489','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2598,'8','1050','500 ','2720','Payment for Hs No.1050 and Plot No.8      ','2022-11-28','','19','receipt','1010','RC-191669628534','','','0',0.00,'1',' ABIGAEL NJORE','','QK1222VHHI',0.00,1,0.00,0.00,0.00),(2599,'8','1051','501 ','1900','Nov invoice','2022-11-01','','19','invoice','0','IN-191669628608','','','0',0.00,'1','','2022-11-10','0',0.00,1,0.00,0.00,0.00),(2600,'6','S 1','60','17130','Dec invoice','2022-12-01','','19','invoice','0','IN-191669898943','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2601,'6','S 2','507 ','27340','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899007','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2602,'6','S 3','62','26300','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899120','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2603,'6','S 4','517 ','26040','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899157','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2604,'6','S 6','65','27080','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899198','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2605,'6','S 7','66','27730','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899223','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2606,'6','S 8','67','25910','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899278','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2607,'6','S 9','68','25260','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899401','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2608,'6','S 10','69','13640','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899491','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2609,'6','S 11','70','16690','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899537','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2610,'6','S 11','70','16690','Payment for Hs No.S 11 and Plot No.6      ','2022-12-01','','19','receipt','1010','RC-191669899595','','','0',0.00,'1',' MUNYWOKI ANGELA ','','November o.p',0.00,1,0.00,0.00,0.00),(2611,'6','S 13','508 ','17130','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899636','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2612,'6','S 14','73','15390','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899686','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2613,'6','S 15','74','29080','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899711','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2614,'6','S 16','75','29210','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899776','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2615,'6','S 16','75','31051','Payment for Hs No.S 16 and Plot No.6      ','2022-12-01','','19','receipt','1010','RC-191669899849','','','1841',0.00,'1','KIPKEMOI PRESTON ','','QKO5KSWZMN',0.00,1,0.00,0.00,0.00),(2616,'6','S 17','76','17000','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899890','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2617,'6','S 18','77','28430','Dec invoice','2022-12-01','','19','invoice','0','IN-191669899977','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2618,'6','S 19','78','27780','Dec invoice','2022-12-01','','19','invoice','0','IN-191669900028','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2619,'6','S 20','516 ','29430','Dec invoice','2022-12-01','','19','invoice','0','IN-191669900157','','','0',0.00,'1','','2022-12-10','0',0.00,1,0.00,0.00,0.00),(2620,'6','S 21','80','29210','Dec invoice','2022-12-01','','19','invoice','0','IN-191669900204','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2621,'6','S 22','81','10260','Dec invoice','2022-12-01','','19','invoice','0','IN-191669900248','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2622,'6','S 23','506 ','10520','Dec invoice','2022-12-01','','19','invoice','0','IN-191669900284','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2623,'7','G1','25','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669900839','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2624,'7','G2','26','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669901122','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2625,'7','G3','27','7400','Dec invoice','2022-12-01','','19','invoice','0','IN-191669901331','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2626,'7','G4','28','7400','Dec invoice','2022-12-01','','19','invoice','0','IN-191669901431','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2627,'7','G6','29','7400','Dec invoice','2022-12-01','','19','invoice','0','IN-191669902299','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2628,'7','108','31','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669902465','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2629,'7','109','32','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669902870','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2630,'7','110','33','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669903560','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2631,'7','111','34','7300','Dec invoice','2022-12-01','','19','invoice','0','IN-191669903685','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2632,'7','112','35','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669903718','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2633,'7','213','36','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669903749','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2634,'7','214','37','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669903791','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2635,'7','215','38','7400','Dec invoice','2022-12-01','','19','invoice','0','IN-191669903830','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2636,'7','217','40','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669904029','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2637,'7','218','41','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669904062','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2638,'7','320','43','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669906980','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2639,'7','321','44','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907027','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2640,'7','322','45','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907062','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2641,'7','323','46','7400','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907182','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2642,'7','324','47','7400','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907307','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2643,'7','425','519 ','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907338','','','0',0.00,'1','','2022-12-10','0',0.00,1,0.00,0.00,0.00),(2644,'7','426','518 ','7600','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907371','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2645,'7','427','50','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907403','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2646,'7','428','51','7300','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907480','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2647,'7','429','52','7600','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907502','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2648,'7','430','53','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907528','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2649,'7','531','54','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907558','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2650,'7','532','55','7500','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907583','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2651,'7','532','55','7000','Payment for Hs No.532 and Plot No.7      ','2022-12-01','','19','receipt','1010','RC-191669907760','','','0',0.00,'1',' ELOSY KATHAMBI','','QKSOUNOR5K',0.00,1,0.00,0.00,0.00),(2652,'7','533','56','7100','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907796','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2653,'7','534','57','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907847','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2654,'7','535','58','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669907868','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2655,'5','G1','84','7080','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966265','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2656,'5','G2','85','8140','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966300','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2657,'5','G5','88','20260','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966449','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2658,'5','G6','89','12450','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966503','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2659,'5','107','90','6420','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966542','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2660,'5','108','91','7770','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966676','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2661,'5','109','92','7780','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966712','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2662,'5','110','496 ','7370','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966748','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2663,'5','111','499 ','7430','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966798','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2664,'5','112','95','8200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966840','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2665,'5','213','96','7780','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966880','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2666,'5','214','97','6410','Dec invoice','2022-12-01','','19','invoice','0','IN-191669966953','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2667,'5','215','514 ','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967014','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2668,'5','216','99','7520','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967049','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2669,'5','217','100','6300','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967126','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2670,'5','319','102','6330','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967183','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2671,'5','320','103','7580','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967298','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2672,'5','321','104','7520','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967656','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2673,'5','322','105','7780','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967702','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2674,'5','323','485 ','6230','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967755','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2675,'5','324','107','7430','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967782','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2676,'5','425','108','6440','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967886','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2677,'5','426','109','7200','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967941','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2678,'5','427','110','7320','Dec invoice','2022-12-01','','19','invoice','0','IN-191669967970','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2679,'5','428','111 ','7520','Dec invoice','2022-12-01','','19','invoice','0','IN-191669968007','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2680,'5','429','112','7350','Dec invoice','2022-12-01','','19','invoice','0','IN-191669968041','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2681,'5','430','515 ','6600','Dec invoice','2022-12-01','','19','invoice','0','IN-191669968090','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2682,'5','532','115','7980','Dec invoice','2022-12-01','','19','invoice','0','IN-191669968170','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2683,'5','534','117','7580','Dec invoice','2022-12-01','','19','invoice','0','IN-191669968216','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2684,'4','G2','523 ','6400','Dec invoice','2022-11-30','','19','invoice','0','IN-191669972872','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2685,'4','G3','504 ','5350','Dec invoice','2022-11-30','','19','invoice','0','IN-191669972902','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2686,'4','G4','121','7210','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973035','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2687,'4','G6','497 ','7080','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973090','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2688,'4','107','124','6500','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973375','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2689,'4','108','125','6700','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973440','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2690,'4','109','126','7000','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973472','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2691,'4','110','127','7100','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973579','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2692,'4','111','128','6360','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973646','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2693,'4','112','492 ','5100','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973678','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2694,'4','113','130','6400','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973718','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2695,'4','214','131','6950','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973753','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2696,'4','215','132','6400','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973826','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2697,'4','216','133','7100','Dec invoice','2022-11-30','','19','invoice','0','IN-191669973927','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2698,'4','219','498 ','5100','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974035','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2699,'4','220','512 ','6770','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974079','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2700,'4','321','138','6900','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974110','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2701,'4','322','139','6770','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974164','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2702,'4','323','524 ','7030','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974348','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2703,'4','324','141','6880','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974376','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2704,'4','325','142','6100','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974412','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2705,'4','326','520 ','6500','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974467','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2706,'4','327','525 ','7590','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974499','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2707,'4','428','145','6700','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974547','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2708,'4','428','145','1000','Payment for Hs No.428 and Plot No.4      ','2022-12-02','','19','receipt','1010','RC-191669974669','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','O.P AUGUSTINE NOV.',0.00,1,0.00,0.00,0.00),(2709,'4','429','146','6310','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974762','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2710,'4','430','147','11070','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974860','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2711,'4','432','513 ','4500','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974929','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2712,'4','433','150','6270','Dec invoice','2022-11-30','','19','invoice','0','IN-191669974975','','','0',0.00,'1','','2022-12-05','0',0.00,1,0.00,0.00,0.00),(2713,'6','S 1','60','17130','Payment for Hs No.S 1 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672474854','','','0',0.00,'1',' ODHIAMBO MIKE ','','QL70KC04GS',0.00,1,0.00,0.00,0.00),(2714,'6','S 2','507 ','27340','Payment for Hs No.S 2 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672474941','','','0',0.00,'1',' LUQMAN ADEN1','','QL67IAKOMX',0.00,1,0.00,0.00,0.00),(2715,'6','S 3','62','26300','Payment for Hs No.S 3 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475015','','','0',0.00,'1',' MWEBI GEOFFREY ','','QLF47MB4VY',0.00,1,0.00,0.00,0.00),(2716,'6','S 4','517 ','26000','Payment for Hs No.S 4 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475078','','','0',0.00,'1',' CHARLES NJUGUNA','','QL92S3OLTC',0.00,1,0.00,0.00,0.00),(2717,'6','S 5','64 ','28250','Dec invoice','2022-12-01','','19','invoice','0','IN-191672475261','','','0',0.00,'1','','2022-12-10','0',0.00,1,0.00,0.00,0.00),(2718,'6','S 5','64 ','10000','Payment for Hs No.S 5 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475310','','','0',0.00,'1','YAYA JOHN ','','QL62I79E7M',0.00,1,0.00,0.00,0.00),(2719,'6','S 5','64 ','10000','Payment for Hs No.S 5 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475343','','','0',0.00,'1','YAYA JOHN ','','QL76LKQPUO',0.00,1,0.00,0.00,0.00),(2720,'6','S 5','64 ','8250','Payment for Hs No.S 5 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475383','','','0',0.00,'1','YAYA JOHN ','','QLA4VGYHBU',0.00,1,0.00,0.00,0.00),(2721,'6','S 6','65','27080','Payment for Hs No.S 6 and Plot No.6      ','2022-12-31','','19','receipt','1030','RC-191672475641','','','0',0.00,'1',' HASSAN HUSSEIN ','','dec s6',0.00,1,0.00,0.00,0.00),(2722,'6','S 7','66','27730','Payment for Hs No.S 7 and Plot No.6      ','2022-12-31','','19','receipt','1030','RC-191672475684','','','0',0.00,'1',' HASSAN HUSSEIN ','','Dec s7',0.00,1,0.00,0.00,0.00),(2723,'6','S 8','67','25910','Payment for Hs No.S 8 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475734','','','0',0.00,'1',' MUEMA ROBERTA ','','QLA3UFGQND',0.00,1,0.00,0.00,0.00),(2724,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672475815','','','0',0.00,'1','OGUYA MACDONALD ','','QLE04PF2TU',0.00,1,0.00,0.00,0.00),(2725,'6','S 10','69','13640','Payment for Hs No.S 10 and Plot No.6      ','2022-12-31','','19','receipt','1030','RC-191672475943','','','0',0.00,'1',' HASSAN HUSSEIN ','','dec s10',0.00,1,0.00,0.00,0.00),(2726,'6','S 13','508 ','17130','Payment for Hs No.S 13 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476022','','','0',0.00,'1',' IRENE EREGWA','','QL94SWPDFG',0.00,1,0.00,0.00,0.00),(2727,'6','S 15','74','29080','Payment for Hs No.S 15 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476178','','','0',0.00,'1','BUOGA  RACHEL','','QL295117K5',0.00,1,0.00,0.00,0.00),(2728,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476264','','','0',0.00,'1',' HOSEA JOHN ','','QLN0V1L87M',0.00,1,0.00,0.00,0.00),(2729,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476286','','','0',0.00,'1',' HOSEA JOHN ','','QLO5X89XED',0.00,1,0.00,0.00,0.00),(2730,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476317','','','0',0.00,'1',' HOSEA JOHN ','','QLT1AJW8O3',0.00,1,0.00,0.00,0.00),(2731,'6','S 18','77','28500','Payment for Hs No.S 18 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476418','','','70',0.00,'1',' NZULA CAROLINE ','','QLE96QAMW3',0.00,1,0.00,0.00,0.00),(2732,'6','S 19','78','27780','Payment for Hs No.S 19 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476479','','','0',0.00,'1',' MUNYI SAMWUEL ','','QL58GJZ8H8',0.00,1,0.00,0.00,0.00),(2733,'6','S 20','516 ','29430','Payment for Hs No.S 20 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476605','','','0',0.00,'1',' LEONARD JOSHUA','','QLD42B7LAI',0.00,1,0.00,0.00,0.00),(2734,'6','S 22','81','10260','Payment for Hs No.S 22 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476917','','','0',0.00,'1','okware samwuel','','QL2573E08X',0.00,1,0.00,0.00,0.00),(2735,'6','S 23','506 ','10520','Payment for Hs No.S 23 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672476962','','','0',0.00,'1',' MACLINE OYAGI','','QL10384G36',0.00,1,0.00,0.00,0.00),(2736,'6','S 24','83','41170','Dec invoice','2022-12-01','','19','invoice','0','IN-191672477031','','','0',0.00,'1','','2022-12-10','0',0.00,1,0.00,0.00,0.00),(2737,'6','S 24','83','42000','Payment for Hs No.S 24 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672477152','','','380',0.00,'1',' SIMBA STEPHEN ','','QL60INCKKM',0.00,1,0.00,0.00,0.00),(2738,'6','S12','487 ','17490','Dec invoice','2022-12-01','','19','invoice','0','IN-191672477247','','','0',0.00,'1','','2022-12-10','0',0.00,1,0.00,0.00,0.00),(2739,'6','S12','487 ','17390','Payment for Hs No.S12 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672477291','','','0',0.00,'1',' NANCY WAMBANI','','QL95QKG9QD',0.00,1,0.00,0.00,0.00),(2740,'6','S 21','80','10000','Payment for Hs No.S 21 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672477352','','','0',0.00,'1',' GICHIA FRANCIS ','','QLH8D8J0OE',0.00,1,0.00,0.00,0.00),(2741,'6','S 21','80','11000','Payment for Hs No.S 21 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672477525','','','0',0.00,'1',' GICHIA FRANCIS ','','QLH1D7H5BN',0.00,1,0.00,0.00,0.00),(2742,'6','S 21','80','10000','Payment for Hs No.S 21 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672477554','','','0',0.00,'1',' GICHIA FRANCIS ','','QLK8L1NMWE',0.00,1,0.00,0.00,0.00),(2743,'6','S 14','73','15390','Payment for Hs No.S 14 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672477641','','','0',0.00,'1',' CHERONO BETTY ','','QL3585CDVL',0.00,1,0.00,0.00,0.00),(2744,'6','S 21','80','7550','Payment for Hs No.S 21 and Plot No.6      ','2022-12-31','','19','receipt','1010','RC-191672478452','','','0',0.00,'1',' GICHIA FRANCIS ','','o.ps21 37k-7550',0.00,1,0.00,0.00,0.00),(2745,'4','G2','523 ','6400','Payment for Hs No.G2 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574000','','','0',0.00,'1',' JOSEPH ROTICH','','QL57FBLQ09',0.00,1,0.00,0.00,0.00),(2746,'4','G3','504 ','5350','Payment for Hs No.G3 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574051','','','0',0.00,'1',' SARAH MANGALE','','QL216I6AOH',0.00,1,0.00,0.00,0.00),(2747,'4','G4','121','7210','Payment for Hs No.G4 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574100','','','0',0.00,'1',' mutiso victoria','','QL205YEDIQ',0.00,1,0.00,0.00,0.00),(2748,'4','G5','122','6510','Payment for Hs No.G5 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574170','','','0',0.00,'1',' MUSANGO REDEMTA','','from depo.g5',0.00,1,0.00,0.00,0.00),(2749,'4','G6','497 ','7080','Payment for Hs No.G6 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574268','','','0',0.00,'1',' JENIFFER MUTUA','','QL93RUO35T+2500 o.p',0.00,1,0.00,0.00,0.00),(2750,'4','108','125','7650','Payment for Hs No.108 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574497','','','0',0.00,'1','wanyonyi John ','','QL79M0P41R+depo',0.00,1,0.00,0.00,0.00),(2751,'4','108','125','2050','Payment for Hs No.108 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574523','','','0',0.00,'1','wanyonyi John ','','QL890P41R',0.00,1,0.00,0.00,0.00),(2752,'4','109','126','7000','Payment for Hs No.109 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574604','','','0',0.00,'1',' Kakumi Benjamin ','','QL80P3NJCS',0.00,1,0.00,0.00,0.00),(2753,'4','110','127','7100','Payment for Hs No.110 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574665','','','0',0.00,'1',' MWANGI TERESIA ','','QL74N40OXA',0.00,1,0.00,0.00,0.00),(2754,'4','111','128','6360','Payment for Hs No.111 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574749','','','0',0.00,'1',' KAGIR NELSON ','','QL55ETGNRL',0.00,1,0.00,0.00,0.00),(2755,'4','112','492 ','5100','Payment for Hs No.112 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574807','','','0',0.00,'1',' dan dan','','QLF08YM0ME',0.00,1,0.00,0.00,0.00),(2756,'4','113','130','6200','Payment for Hs No.113 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574868','','','0',0.00,'1',' ORWE EDITH ','','QLJ6HXNYJK',0.00,1,0.00,0.00,0.00),(2757,'4','214','131','6800','Payment for Hs No.214 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574934','','','0',0.00,'1','Njambi Grace','','QLA2UAA6AQ',0.00,1,0.00,0.00,0.00),(2758,'4','215','132','6400','Payment for Hs No.215 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672574994','','','0',0.00,'1',' MUGO DAVID ','','QL39A4MXSH',0.00,1,0.00,0.00,0.00),(2759,'4','216','133','7100','Payment for Hs No.216 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672575083','','','0',0.00,'1',' kinuthia GRACE ','','QLB8WWLPCQ',0.00,1,0.00,0.00,0.00),(2760,'4','218','135','3870','Payment for Hs No.218 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672575246','','','0',0.00,'1',' Njoroge Simon ','','QLC5YIQQ4H',0.00,1,0.00,0.00,0.00),(2761,'4','219','498 ','3000','Payment for Hs No.219 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672575297','','','0',0.00,'1',' RAHAB KIMANI','','QLC5Z3OS23',0.00,1,0.00,0.00,0.00),(2762,'4','219','498 ','2100','Payment for Hs No.219 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672575330','','','0',0.00,'1',' RAHAB KIMANI','','QLG0CBQGW8',0.00,1,0.00,0.00,0.00),(2763,'4','220','512 ','6880','Payment for Hs No.220 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672575411','','','0',0.00,'1',' EDWIN MAINA','','QLK7KM4713',0.00,1,0.00,0.00,0.00),(2764,'4','321','138','6900','Payment for Hs No.321 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672575541','','','0',0.00,'1',' MUIA DINAH ','','QL54H166G8',0.00,1,0.00,0.00,0.00),(2765,'4','322','139','6770','Payment for Hs No.322 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672576270','','','0',0.00,'1',' Visii Bonface ','','QL95RJJVSB',0.00,1,0.00,0.00,0.00),(2766,'4','323','524 ','7030','Payment for Hs No.323 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672576540','','','0',0.00,'1',' CALVIN NYERERE','','QL51ECQJPP',0.00,1,0.00,0.00,0.00),(2767,'4','324','141','6300','Payment for Hs No.324 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672576613','','','0',0.00,'1','Kenneth Kenneth','','QLB3XPZESN',0.00,1,0.00,0.00,0.00),(2768,'4','325','142','5700','Payment for Hs No.325 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672576853','','','0',0.00,'1',' KATHURIMA DENNIS ','','QL91QNU8XL',0.00,1,0.00,0.00,0.00),(2769,'4','326','520 ','6870','Payment for Hs No.326 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672576988','','','0',0.00,'1',' HEZRON ANAYA','','QL97QHHD1D',0.00,1,0.00,0.00,0.00),(2770,'4','327','525 ','9000','Payment for Hs No.327 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672577237','','','0',0.00,'1',' kevin chuma','','QL56FSQTTY',0.00,1,0.00,0.00,0.00),(2771,'4','428','145','5700','Payment for Hs No.428 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672577290','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','QL52EKTNWE',0.00,1,0.00,0.00,0.00),(2772,'4','429','146','6000','Payment for Hs No.429 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672577384','','','0',0.00,'1','HELLEN HELLEN','','QLA6V7TEG4',0.00,1,0.00,0.00,0.00),(2773,'4','430','147','10900','Payment for Hs No.430 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672578021','','','0',0.00,'1',' Rogony Ronald ','','QL94SI80T6',0.00,1,0.00,0.00,0.00),(2774,'4','432','513 ','4330','Payment for Hs No.432 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672578332','','','0',0.00,'1',' PHILLIS SHIOMBE','','QL48DYL0O6',0.00,1,0.00,0.00,0.00),(2775,'4','432','513 ','170','Payment for Hs No.432 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672578367','','','0',0.00,'1',' PHILLIS SHIOMBE','','QLA3VQQGXB',0.00,1,0.00,0.00,0.00),(2776,'4','433','150','6270','Payment for Hs No.433 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672578432','','','0',0.00,'1',' MAANGI CALEB ','','QL63IRYH11',0.00,1,0.00,0.00,0.00),(2777,'4','G1','118','7300','Jan invoice','2022-12-30','','19','invoice','0','IN-191672581882','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2778,'4','G2','523 ','6520','Jan invoice','2022-12-30','','19','invoice','0','IN-191672581934','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2779,'4','G3','504 ','5240','Jan invoice','2022-12-30','','19','invoice','0','IN-191672581974','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2780,'4','G4','121','7200','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582010','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2781,'4','G6','497 ','6720','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582301','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2782,'4','107','124','6200','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582350','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2783,'4','109','126','7000','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582404','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2784,'4','110','127','7100','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582454','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2785,'4','111','128','6240','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582503','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2786,'4','112','492 ','5170','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582545','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2787,'4','113','130','6500','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582599','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2788,'4','214','131','6870','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582745','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2789,'4','215','132','6300','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582796','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2790,'4','216','133','7200','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582823','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2791,'4','218','135','9500','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582888','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2792,'4','219','498 ','5200','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582920','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2793,'4','220','512 ','6510','Jan invoice','2022-12-30','','19','invoice','0','IN-191672582968','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2794,'4','321','138','6690','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583075','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2795,'4','322','139','6690','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583125','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2796,'4','323','524 ','7040','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583152','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2797,'4','324','141','7100','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583212','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2798,'4','325','142','6840','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583255','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2799,'4','326','520 ','6500','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583300','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2800,'4','327','525 ','7540','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583339','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2801,'4','428','145','6750','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583379','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2802,'4','428','145','6200','Payment for Hs No.428 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672583420','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','QLV2EYK3R4',0.00,1,0.00,0.00,0.00),(2803,'4','429','146','6330','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583464','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2804,'4','430','147','11200','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583563','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2805,'4','432','513 ','4690','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583734','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2806,'4','433','150','6400','Jan invoice','2022-12-30','','19','invoice','0','IN-191672583772','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2807,'4','433','150','6500','Payment for Hs No.433 and Plot No.4      ','2023-01-01','','19','receipt','1010','RC-191672583903','','','100',0.00,'1',' MAANGI CALEB ','','QLK1KYGRHH',0.00,1,0.00,0.00,0.00),(2808,'6','S 1','60','17260','Jan invoice','2023-01-01','','19','invoice','0','IN-191672586778','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2809,'6','S 2','507 ','27340','Jan invoice','2023-01-01','','19','invoice','0','IN-191672586853','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2810,'6','S 3','62','26430','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587064','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2811,'6','S 4','517 ','25910','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587144','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2812,'6','S 5','64 ','27860','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587202','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2813,'6','S 6','65','27860','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587373','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2814,'6','S 7','66','26950','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587486','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2815,'6','S 8','67','25650','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587622','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2816,'6','S 9','68','25260','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587667','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2817,'6','S 10','69','10390','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587730','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2818,'6','S 11','70','17340','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587836','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2819,'6','S 13','508 ','17520','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587881','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2820,'6','S 14','73','15390','Jan invoice','2023-01-01','','19','invoice','0','IN-191672587925','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2821,'6','S 15','74','28950','Jan invoice','2023-01-01','','19','invoice','0','IN-191672588001','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2822,'6','S 16','75','28690','Jan invoice','2023-01-01','','19','invoice','0','IN-191672588134','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2823,'6','S 16','75','31841','Payment for Hs No.S 16 and Plot No.6      ','2023-01-01','','19','receipt','1010','RC-191672588517','','','3151',0.00,'1','KIPKEMOI PRESTON ','','QLM1QMH74P',0.00,1,0.00,0.00,0.00),(2824,'6','S 17','76','17000','Jan invoice','2023-01-01','','19','invoice','0','IN-191672588581','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2825,'6','S 18','77','28170','Jan invoice','2023-01-01','','19','invoice','0','IN-191672588612','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2826,'6','S 19','78','28560','Jan invoice','2023-01-01','','19','invoice','0','IN-191672588641','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2827,'6','S 20','516 ','29820','Jan invoice','2023-01-01','','19','invoice','0','IN-191672588931','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2828,'6','S 21','80','28950','Jan invoice','2023-01-01','','19','invoice','0','IN-191672589031','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2829,'6','S 22','81','10390','Jan invoice','2023-01-01','','19','invoice','0','IN-191672589078','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2830,'6','S 23','506 ','10650','Jan invoice','2023-01-01','','19','invoice','0','IN-191672589150','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2831,'6','S 24','83','41040','Jan invoice','2023-01-01','','19','invoice','0','IN-191672589183','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2832,'7','G1','25','7100','Payment for Hs No.G1 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672664837','','','0',0.00,'1',' LEONORA MUKUDI','','QLB1YA4',0.00,1,0.00,0.00,0.00),(2833,'7','G2','26','7100','Payment for Hs No.G2 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672664967','','','0',0.00,'1',' Sharon Akinyi','','QL349VX',0.00,1,0.00,0.00,0.00),(2834,'7','G3','27','7400','Payment for Hs No.G3 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672665034','','','0',0.00,'1',' JOHN MUTISYA','','QL61ICI',0.00,1,0.00,0.00,0.00),(2835,'7','G4','28','7800','Payment for Hs No.G4 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672665229','','','0',0.00,'1',' RUGAINI CHEGE','','QL70MC9',0.00,1,0.00,0.00,0.00),(2836,'7','G6','29','6600','Payment for Hs No.G6 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672665365','','','0',0.00,'1',' Risper Kanuna','','QLD5400YY',0.00,1,0.00,0.00,0.00),(2837,'7','G6','29','1000','Payment for Hs No.G6 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672665416','','','0',0.00,'1',' Risper Kanuna','','QLI2FJP',0.00,1,0.00,0.00,0.00),(2838,'7','108','31','7100','Payment for Hs No.108 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672665722','','','0',0.00,'1',' HARON OKIYA','','QL359LP',0.00,1,0.00,0.00,0.00),(2839,'7','108','31','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672667697','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2840,'7','109','32','7100','Payment for Hs No.109 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672667847','','','0',0.00,'1',' MARVIN WAWERU','','ql54fap4',0.00,1,0.00,0.00,0.00),(2841,'7','110','33','7200','Payment for Hs No.110 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672667918','','','0',0.00,'1',' KENNEDY KAGEMA','','QLD949OPP7',0.00,1,0.00,0.00,0.00),(2842,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672668261','','','0',0.00,'1',' JANE KARIMI','','QL75L17',0.00,1,0.00,0.00,0.00),(2843,'7','112','35','7200','Payment for Hs No.112 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672668434','','','0',0.00,'1',' MARY','','QLA5VSG',0.00,1,0.00,0.00,0.00),(2844,'7','213','36','7200','Payment for Hs No.213 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672668615','','','0',0.00,'1',' Ruth','','QL328J1',0.00,1,0.00,0.00,0.00),(2845,'7','214','37','7000','Payment for Hs No.214 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672668716','','','0',0.00,'1',' SILAS NYAMAI','','QL78LXI8',0.00,1,0.00,0.00,0.00),(2846,'7','215','38','7900','Payment for Hs No.215 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672668873','','','0',0.00,'1','TASHA TASHA','','QLA5VJG',0.00,1,0.00,0.00,0.00),(2847,'7','216','39 ','600','Payment for Hs No.216 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672668986','','','0',0.00,'1','MOKEIRA VICTORIA','','QKQ1PJQ8',0.00,1,0.00,0.00,0.00),(2848,'7','217','40','7200','Payment for Hs No.217 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672669196','','','0',0.00,'1',' ERICK GIKONYO','','QL389E8BG',0.00,1,0.00,0.00,0.00),(2849,'7','218','41','7300','Payment for Hs No.218 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672669311','','','0',0.00,'1',' Abraham Kipngetich','','QLD22ZM000',0.00,1,0.00,0.00,0.00),(2850,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672669528','','','0',0.00,'1',' TITUS KINGORI','','QL72M2Y7',0.00,1,0.00,0.00,0.00),(2851,'7','321','44','7300','Payment for Hs No.321 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672669684','','','0',0.00,'1',' TRITA KARIMI','','QL83Q3',0.00,1,0.00,0.00,0.00),(2852,'7','322','45','7000','Payment for Hs No.322 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672669767','','','0',0.00,'1',' MAUREEN WANGARI','','QLD94J',0.00,1,0.00,0.00,0.00),(2853,'7','322','45','200','Payment for Hs No.322 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672669881','','','0',0.00,'1',' MAUREEN WANGARI','','QLE74JQ',0.00,1,0.00,0.00,0.00),(2854,'7','322','45','4100','Payment for Hs No.322 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670096','','','0',0.00,'1',' MAUREEN WANGARI','','QKB3Q4TJ',0.00,1,0.00,0.00,0.00),(2855,'7','323','46','8000','Payment for Hs No.323 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670164','','','0',0.00,'1',' FRANK','','QLD22ZM',0.00,1,0.00,0.00,0.00),(2856,'7','324','47','7000','Payment for Hs No.324 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670355','','','0',0.00,'1',' Joseph Kioko','','QL62JC5FP6',0.00,1,0.00,0.00,0.00),(2857,'7','324','47','400','Payment for Hs No.324 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670404','','','0',0.00,'1',' Joseph Kioko','','QLN3UMR649',0.00,1,0.00,0.00,0.00),(2858,'7','425','519 ','6200','Payment for Hs No.425 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670484','','','0',0.00,'1',' SHAWN ALUDAH','','QLL0PMF65',0.00,1,0.00,0.00,0.00),(2859,'7','426','518 ','7600','Payment for Hs No.426 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670723','','','0',0.00,'1',' CAROLINE MUTISYA','','QLJ8IA47RC',0.00,1,0.00,0.00,0.00),(2860,'7','427','50','4200','Payment for Hs No.427 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670846','','','0',0.00,'1',' EZNAH','','QL75LHK31',0.00,1,0.00,0.00,0.00),(2861,'7','427','50','1300','Payment for Hs No.427 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670900','','','0',0.00,'1',' EZNAH','','QLM4S9NCUM',0.00,1,0.00,0.00,0.00),(2862,'7','427','50','1700','Payment for Hs No.427 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672670942','','','0',0.00,'1',' EZNAH','','QLN1TTOJ5F',0.00,1,0.00,0.00,0.00),(2863,'7','428','51','7300','Payment for Hs No.428 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672671039','','','0',0.00,'1',' CALEB AREBA','','QLC1YYC6VT',0.00,1,0.00,0.00,0.00),(2864,'7','429','52','7600','Payment for Hs No.429 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672671154','','','0',0.00,'1',' MAUREEN NJERI','','QLB9WNCNP9',0.00,1,0.00,0.00,0.00),(2865,'7','430','53','7200','Payment for Hs No.430 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672671233','','','0',0.00,'1',' JANE','','QL55G7BY',0.00,1,0.00,0.00,0.00),(2866,'7','531','54','3500','Payment for Hs No.531 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672672361','','','0',0.00,'1',' Dick Oredi','','QLI8FO9D7',0.00,1,0.00,0.00,0.00),(2867,'7','531','54','3500','Payment for Hs No.531 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672672457','','','0',0.00,'1',' Dick Oredi','','QLB1YARCF3',0.00,1,0.00,0.00,0.00),(2868,'7','532','55','500','Payment for Hs No.532 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672672736','','','0',0.00,'1',' ELOSY KATHAMBI','','QLG5BVWV6',0.00,1,0.00,0.00,0.00),(2869,'7','533','56','3000','Payment for Hs No.533 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672672856','','','0',0.00,'1',' Uhuru','','QLH9FA8H9P',0.00,1,0.00,0.00,0.00),(2870,'7','533','56','3000','Payment for Hs No.533 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672672909','','','0',0.00,'1',' Uhuru','','QLF89NENC2',0.00,1,0.00,0.00,0.00),(2871,'7','533','56','1200','Payment for Hs No.533 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672672973','','','0',0.00,'1',' Uhuru','','QL86NADDKSW',0.00,1,0.00,0.00,0.00),(2872,'7','534','57','7200','Payment for Hs No.534 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672673047','','','0',0.00,'1',' STELLA MARIS','','QL85O24T6Z',0.00,1,0.00,0.00,0.00),(2873,'7','535','58','7200','Payment for Hs No.535 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672673143','','','0',0.00,'1',' STEVEN ONYANGO','','QL57G2ONL1',0.00,1,0.00,0.00,0.00),(2874,'7','G1','25','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675294','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2875,'7','G3','27','7100','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675364','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2876,'7','G4','28','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675392','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2877,'7','G6','29','7300','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675425','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2878,'7','109','32','7100','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675500','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2879,'7','110','33','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675541','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2880,'7','111','34','7300','Jan invoice','2023-01-01','','19','invoice','0','IN-191672675567','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2881,'7','112','35','7300','Jan invoice','2023-01-01','','19','invoice','0','IN-191672676802','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2882,'7','213','36','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672676832','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2883,'7','214','37','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672676878','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2884,'7','215','38','7400','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677421','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(2885,'7','217','40','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677497','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2886,'7','218','41','7300','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677586','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2887,'7','319','42','7400','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677617','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2888,'7','320','43','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677674','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2889,'7','321','44','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677723','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2890,'7','322','45','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677747','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2891,'7','323','46','8300','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677786','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2892,'7','324','47','7500','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677809','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2893,'7','427','50','7100','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677839','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2894,'7','428','51','7500','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677899','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2895,'7','429','52','7500','Jan invoice','2023-01-01','','19','invoice','0','IN-191672677929','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2896,'7','430','53','7400','Jan invoice','2023-01-01','','19','invoice','0','IN-191672678005','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2897,'7','531','54','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672678062','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2898,'7','532','55','7500','Jan invoice','2023-01-01','','19','invoice','0','IN-191672678088','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2899,'7','533','56','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672678125','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2900,'7','534','57','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672678150','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2901,'7','535','58','7300','Jan invoice','2023-01-01','','19','invoice','0','IN-191672678178','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2902,'7','214','37','7000','Payment for Hs No.214 and Plot No.7      ','2023-01-02','','19','receipt','1010','RC-191672678262','','','0',0.00,'1',' SILAS NYAMAI','','RA23K2YF43',0.00,1,0.00,0.00,0.00),(2903,'5','G1','84','5080','Payment for Hs No.G1 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672721527','','','0',0.00,'1','MAGRET MAGRET','','QLC6YZPQ4W',0.00,1,0.00,0.00,0.00),(2904,'5','G1','84','2000','Payment for Hs No.G1 and Plot No.5      ','2023-01-03','','19','receipt','','RC-191672721549','','','0',0.00,'1','MAGRET MAGRET','','QLC31UCFOB',0.00,1,0.00,0.00,0.00),(2905,'5','G2','85','8140','Payment for Hs No.G2 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672721606','','','0',0.00,'1','Mbaya Elizabeth','','QL72L408BI',0.00,1,0.00,0.00,0.00),(2906,'5','G5','88','19700','Payment for Hs No.G5 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672721742','','','0',0.00,'1','WAMBUI DAMARIS','','QLC7Z7DFBL',0.00,1,0.00,0.00,0.00),(2907,'5','G6','89','12450','Payment for Hs No.G6 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672721823','','','0',0.00,'1','Karanja Peter','','QLA0UYJZK2',0.00,1,0.00,0.00,0.00),(2908,'5','107','90','6420','Payment for Hs No.107 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672721939','','','0',0.00,'1','nthenya regina','','QL52EM3HME',0.00,1,0.00,0.00,0.00),(2909,'5','108','91','5720','Payment for Hs No.108 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722007','','','0',0.00,'1',' NGURE CAROLINE','','QLC01G8AQO',0.00,1,0.00,0.00,0.00),(2910,'5','108','91','2000','Payment for Hs No.108 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722036','','','0',0.00,'1',' NGURE CAROLINE','','QLO9YC1UCF',0.00,1,0.00,0.00,0.00),(2911,'5','109','92','7780','Payment for Hs No.109 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722086','','','0',0.00,'1',' RUGAINI','','QL58GI9CFI',0.00,1,0.00,0.00,0.00),(2912,'5','110','496 ','10000','Payment for Hs No.110 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722146','','','0',0.00,'1',' MERCY MWANGI','','QL71LCXC5X',0.00,1,0.00,0.00,0.00),(2913,'5','111','499 ','7430','Payment for Hs No.111 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722292','','','0',0.00,'1',' DANIS OWELE','','QLV8DQDDGC',0.00,1,0.00,0.00,0.00),(2914,'5','213','96','3000','Payment for Hs No.213 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722792','','','0',0.00,'1',' NYAMARI NYAMORA','','QL69I3YNFB',0.00,1,0.00,0.00,0.00),(2915,'5','213','96','3500','Payment for Hs No.213 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722819','','','0',0.00,'1',' NYAMARI NYAMORA','','QLH1F7K4GJ',0.00,1,0.00,0.00,0.00),(2916,'5','214','97','6440','Payment for Hs No.214 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672722993','','','0',0.00,'1',' MUTUA John','','QL67JXZ6KT',0.00,1,0.00,0.00,0.00),(2917,'5','215','514 ','7000','Payment for Hs No.215 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723096','','','0',0.00,'1',' NICHOLAS OPONDO','','QLD743EQ4B',0.00,1,0.00,0.00,0.00),(2918,'5','216','99','4000','Payment for Hs No.216 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723171','','','0',0.00,'1',' Chege John','','QLD23QJXC4',0.00,1,0.00,0.00,0.00),(2919,'5','216','99','3000','Payment for Hs No.216 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723215','','','0',0.00,'1',' Chege John','','QLI8GW0OV0',0.00,1,0.00,0.00,0.00),(2920,'5','217','100','6300','Payment for Hs No.217 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723301','','','0',0.00,'1',' KARIUKI RICHARD','','QLC7ZZNBPX',0.00,1,0.00,0.00,0.00),(2921,'5','319','102','6330','Payment for Hs No.319 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723385','','','0',0.00,'1',' Kasereka Jackson','','QL99SY71WH',0.00,1,0.00,0.00,0.00),(2922,'5','320','103','7580','Payment for Hs No.320 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723431','','','0',0.00,'1',' KILUNGU PETER','','QL368ZZYTK',0.00,1,0.00,0.00,0.00),(2923,'5','321','104','7520','Payment for Hs No.321 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723493','','','0',0.00,'1','NYONGESA JOHN','','QL65IKSKGN',0.00,1,0.00,0.00,0.00),(2924,'5','322','105','8000','Payment for Hs No.322 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723552','','','0',0.00,'1',' Munande Emmanuel','','QL33A9ACZ7',0.00,1,0.00,0.00,0.00),(2925,'5','322','105','700','Payment for Hs No.322 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723608','','','0',0.00,'1',' Munande Emmanuel','','QLT1AKBZCN',0.00,1,0.00,0.00,0.00),(2926,'5','323','485 ','6230','Payment for Hs No.323 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723653','','','0',0.00,'1',' Jotham Ziro','','QL1919VVA7',0.00,1,0.00,0.00,0.00),(2927,'5','324','107','7430','Payment for Hs No.324 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723703','','','0',0.00,'1',' GICHURE DOMINIC','','QL133MI479',0.00,1,0.00,0.00,0.00),(2928,'5','425','108','7000','Payment for Hs No.425 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723784','','','0',0.00,'1',' Adhiambo Jane','','QL70LLKYSQ',0.00,1,0.00,0.00,0.00),(2929,'5','426','109','7200','Payment for Hs No.426 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723859','','','0',0.00,'1',' Mbaya Derrick','','QL191UC8RL',0.00,1,0.00,0.00,0.00),(2930,'5','427','110','7000','Payment for Hs No.427 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723914','','','0',0.00,'1','KAMAU MARY','','QLL4N76SU0+3K O.P',0.00,1,0.00,0.00,0.00),(2931,'5','427','110','320','Payment for Hs No.427 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672723940','','','0',0.00,'1','KAMAU MARY','','QL54H5CCMQ',0.00,1,0.00,0.00,0.00),(2932,'5','428','111 ','7520','Payment for Hs No.428 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724016','','','0',0.00,'1','NDEGE MORAA','','QL38A60V6U',0.00,1,0.00,0.00,0.00),(2933,'5','429','112','7350','Payment for Hs No.429 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724095','','','0',0.00,'1',' Njagi Mercy Njagi','','QL2356XUKJ',0.00,1,0.00,0.00,0.00),(2934,'5','430','515 ','6600','Payment for Hs No.430 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724151','','','0',0.00,'1',' JENIFFER KINGA','','QL82OOD3OE',0.00,1,0.00,0.00,0.00),(2935,'5','531','114','2720','Payment for Hs No.531 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724216','','','0',0.00,'1',' ESTRADA ERIC ESTRADA','','QL69JN39TV',0.00,1,0.00,0.00,0.00),(2936,'5','532','115','7980','Payment for Hs No.532 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724264','','','0',0.00,'1','IRENE IRENE','','QL92QIWD3K',0.00,1,0.00,0.00,0.00),(2937,'5','533','116','290','Payment for Hs No.533 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724329','','','0',0.00,'1',' KAMAU SAMSON','','B2B',0.00,1,0.00,0.00,0.00),(2938,'5','534','117','7580','Payment for Hs No.534 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672724371','','','0',0.00,'1',' SAMBU LEONARD','','QL74LANZ6O',0.00,1,0.00,0.00,0.00),(2939,'5','G1','84','7120','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724635','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2940,'5','G2','85','8080','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724666','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2941,'5','G5','88','20640','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724761','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2942,'5','G6','89','12400','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724801','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(2943,'5','107','90','6640','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724855','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2944,'5','108','91','7860','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724896','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2945,'5','109','92','7470','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724935','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2946,'5','110','496 ','10370','Jan invoice','2023-01-01','','19','invoice','0','IN-191672724980','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2947,'5','111','499 ','7380','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725010','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2948,'5','111','499 ','7380','Payment for Hs No.111 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672725075','','','0',0.00,'1',' DANIS OWELE','','111 O,P',0.00,1,0.00,0.00,0.00),(2949,'5','213','96','7650','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725127','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2950,'5','214','97','6460','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725192','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2951,'5','215','514 ','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725281','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2952,'5','216','99','7460','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725331','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2953,'5','217','100','6320','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725390','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2954,'5','319','102','6320','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725431','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2955,'5','319','102','6000','Payment for Hs No.319 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672725481','','','0',0.00,'1',' Kasereka Jackson','','QLM0S8XF2E',0.00,1,0.00,0.00,0.00),(2956,'5','320','103','7500','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725516','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2957,'5','321','104','7470','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725545','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2958,'5','323','485 ','6320','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725589','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2959,'5','324','107','7550','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725627','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2960,'5','425','108','6460','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725681','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2961,'5','426','109','7200','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725732','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2962,'5','426','109','5000','Payment for Hs No.426 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672725786','','','0',0.00,'1',' Mbaya Derrick','','QLN3TGQWCX',0.00,1,0.00,0.00,0.00),(2963,'5','427','110','7360','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725826','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2964,'5','427','110','4000','Payment for Hs No.427 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672725892','','','0',0.00,'1','KAMAU MARY','','QLL4N76SU0',0.00,1,0.00,0.00,0.00),(2965,'5','428','111 ','7380','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725914','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2966,'5','429','112','7350','Jan invoice','2023-01-01','','19','invoice','0','IN-191672725955','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2967,'5','429','112','7200','Payment for Hs No.429 and Plot No.5      ','2023-01-03','','19','receipt','1010','RC-191672725994','','','0',0.00,'1',' Njagi Mercy Njagi','','QLP2YWX5O4',0.00,1,0.00,0.00,0.00),(2968,'5','430','515 ','6410','Jan invoice','2023-01-01','','19','invoice','0','IN-191672726059','','','0',0.00,'1','','2023-01-09','0',0.00,1,0.00,0.00,0.00),(2969,'5','531','114','13050','Jan invoice','2023-01-01','','19','invoice','0','IN-191672726164','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2970,'5','532','115','7850','Jan invoice','2023-01-01','','19','invoice','0','IN-191672726248','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2971,'5','533','116','7460','Jan invoice','2023-01-01','','19','invoice','0','IN-191672726292','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(2972,'5','534','117','7700','Jan invoice','2023-01-01','','19','invoice','0','IN-191672726331','','','0',0.00,'1','','2023-01-05','0',0.00,1,0.00,0.00,0.00),(2973,'5','G3','86','16100','Jan invoice','2023-01-01','','19','invoice','0','IN-191673585151','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(2974,'6','S 3','62','26430','Payment for Hs No.S 3 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674027961','','','0',0.00,'1',' MWEBI GEOFFREY ','','RAE8CETMK6',0.00,1,0.00,0.00,0.00),(2975,'6','S 19','78','27000','Payment for Hs No.S 19 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028043','','','0',0.00,'1',' MUNYI SAMWUEL ','','RAC07MUDLW',0.00,1,0.00,0.00,0.00),(2976,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028118','','','0',0.00,'1','OGUYA MACDONALD ','','RAB26THY56',0.00,1,0.00,0.00,0.00),(2977,'6','S 13','508 ','17520','Payment for Hs No.S 13 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028482','','','0',0.00,'1',' IRENE EREGWA','','RAA84NBJWO',0.00,1,0.00,0.00,0.00),(2978,'6','S 20','516 ','30000','Payment for Hs No.S 20 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028570','','','180',0.00,'1',' LEONARD JOSHUA','','RAA7371MY5',0.00,1,0.00,0.00,0.00),(2979,'6','S 23','506 ','10650','Payment for Hs No.S 23 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028615','','','0',0.00,'1',' MACLINE OYAGI','','RAA92WVLXZ',0.00,1,0.00,0.00,0.00),(2980,'6','S 18','77','28000','Payment for Hs No.S 18 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028673','','','0',0.00,'1',' NZULA CAROLINE ','','RA90Z6NR9A',0.00,1,0.00,0.00,0.00),(2981,'6','S 2','507 ','27340','Payment for Hs No.S 2 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674028948','','','0',0.00,'1',' LUQMAN ADEN1','','RA89YU2SLJ',0.00,1,0.00,0.00,0.00),(2982,'6','S 4','517 ','25000','Payment for Hs No.S 4 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029048','','','0',0.00,'1',' CHARLES NJUGUNA','','RA87YN48QH',0.00,1,0.00,0.00,0.00),(2983,'6','S 5','64 ','7860','Payment for Hs No.S 5 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029154','','','0',0.00,'1','YAYA JOHN ','','RA79WSTATV',0.00,1,0.00,0.00,0.00),(2984,'6','S 24','83','40000','Payment for Hs No.S 24 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029190','','','0',0.00,'1',' SIMBA STEPHEN ','','RA69S497P1',0.00,1,0.00,0.00,0.00),(2985,'6','S 15','74','28950','Payment for Hs No.S 15 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029264','','','0',0.00,'1','BUOGA  RACHEL','','RA49NGY8LR',0.00,1,0.00,0.00,0.00),(2986,'6','S 14','73','15390','Payment for Hs No.S 14 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029312','','','0',0.00,'1',' CHERONO BETTY ','','RA33KXOUPB',0.00,1,0.00,0.00,0.00),(2987,'6','S 8','67','25650','Payment for Hs No.S 8 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029381','','','0',0.00,'1',' MUEMA ROBERTA ','','RA14HWJCGI',0.00,1,0.00,0.00,0.00),(2988,'6','S 22','81','10390','Payment for Hs No.S 22 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029431','','','0',0.00,'1','okware samwuel','','RA13HVC0RL',0.00,1,0.00,0.00,0.00),(2989,'6','S 6','65','27860','Payment for Hs No.S 6 and Plot No.6      ','2023-01-18','','19','receipt','1030','RC-191674029590','','','0',0.00,'1',' HASSAN HUSSEIN ','','Jan s6 rent',0.00,1,0.00,0.00,0.00),(2990,'6','S 7','66','26950','Payment for Hs No.S 7 and Plot No.6      ','2023-01-18','','19','receipt','1030','RC-191674029633','','','0',0.00,'1',' HASSAN HUSSEIN ','','jan S7 RENT',0.00,1,0.00,0.00,0.00),(2991,'6','S 10','69','10390','Payment for Hs No.S 10 and Plot No.6      ','2023-01-18','','19','receipt','1030','RC-191674029680','','','0',0.00,'1',' HASSAN HUSSEIN ','','Jan s10 rent',0.00,1,0.00,0.00,0.00),(2992,'6','S12','487 ','17620','Jan invoice','2023-01-01','','19','invoice','0','IN-191674029768','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(2993,'6','S12','487 ','17520','Payment for Hs No.S12 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674029967','','','0',0.00,'1',' NANCY WAMBANI','','QLV5EEXFUT',0.00,1,0.00,0.00,0.00),(2994,'6','S 5','64 ','5000','Payment for Hs No.S 5 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674030096','','','0',0.00,'1','YAYA JOHN ','','RA18HX792A',0.00,1,0.00,0.00,0.00),(2995,'6','S 5','64 ','15000','Payment for Hs No.S 5 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674030155','','','0',0.00,'1','YAYA JOHN ','','QLO2XCFK34',0.00,1,0.00,0.00,0.00),(2996,'6','S 21','80','28950','Payment for Hs No.S 21 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674030301','','','0',0.00,'1',' GICHIA FRANCIS ','','Dec S21 o.p',0.00,1,0.00,0.00,0.00),(2997,'6','S 17','76','7000','Payment for Hs No.S 17 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674030369','','','0',0.00,'1',' HOSEA JOHN ','','RAE7CPP799',0.00,1,0.00,0.00,0.00),(2998,'6','S 17','76','7000','Payment for Hs No.S 17 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674030397','','','0',0.00,'1',' HOSEA JOHN ','','RA9020MM3G',0.00,1,0.00,0.00,0.00),(2999,'6','S 11','70','17340','Payment for Hs No.S 11 and Plot No.6      ','2023-01-18','','19','receipt','1010','RC-191674030549','','','0',0.00,'1',' MUNYWOKI ANGELA ','','RA46OP1VRI+15k o.p',0.00,1,0.00,0.00,0.00),(3000,'8','1000','307','9844','Jan invoice','2023-01-01','','19','invoice','0','IN-191674032089','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3001,'8','1000','307','9844','Payment for Hs No.1000 and Plot No.8      ','2023-01-18','','19','receipt','1010','RC-191674032238','','','0',0.00,'1',' Kamau James ','','RA962D52AE',0.00,1,0.00,0.00,0.00),(3002,'8','1001','308','580','dec invoice','2023-01-01','','19','invoice','0','IN-191674032292','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3003,'8','1001','308','580','Payment for Hs No.1001 and Plot No.8      ','2023-01-18','','19','receipt','1010','RC-191674032348','','','0',0.00,'1',' Mathenge Grace','','RA33LI8YC5',0.00,1,0.00,0.00,0.00),(3004,'8','1003','310','1180','Jan invoice','2023-01-01','','19','invoice','0','IN-191674032404','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3005,'8','1003','310','1180','Payment for Hs No.1003 and Plot No.8      ','2023-01-18','','19','receipt','1010','RC-191674032448','','','0',0.00,'1',' Gitonga Titus ','','RA12H4YP2K',0.00,1,0.00,0.00,0.00),(3006,'8','1004','311','1780','dec invoice','2023-01-01','','19','invoice','0','IN-191674032508','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3007,'8','1004','311','1780','Payment for Hs No.1004 and Plot No.8      ','2023-01-18','','19','receipt','1010','RC-191674032545','','','0',0.00,'1',' OKWAMA DEDAN ','','RA13H6U2RV',0.00,1,0.00,0.00,0.00),(3008,'8','1005','312','1252','dec invoice','2023-01-01','','19','invoice','0','IN-191674032661','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3009,'8','1006','313','1180','dec invoice','2023-01-01','','19','invoice','0','IN-191674032746','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3010,'6','S 1','60','10000','Payment for Hs No.S 1 and Plot No.6      ','2023-01-30','','19','receipt','1010','RC-191675088087','','','0',0.00,'1',' ODHIAMBO MIKE ','','RAS2DM67AY',0.00,1,0.00,0.00,0.00),(3011,'6','S 17','76','10000','Payment for Hs No.S 17 and Plot No.6      ','2023-01-30','','19','receipt','1010','RC-191675088649','','','0',0.00,'1',' HOSEA JOHN ','','RAS8DDZF98',0.00,1,0.00,0.00,0.00),(3012,'4','G1','118','5000','Payment for Hs No.G1 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675088866','','','0',0.00,'1',' Ndunda Susan','','RA51RHX3YR',0.00,1,0.00,0.00,0.00),(3013,'4','G1','118','5000','Payment for Hs No.G1 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675088892','','','0',0.00,'1',' Ndunda Susan','','RA62SMU55M',0.00,1,0.00,0.00,0.00),(3014,'4','G2','523 ','6520','Payment for Hs No.G2 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675089942','','','0',0.00,'1',' JOSEPH ROTICH','','RAC27YSK26',0.00,1,0.00,0.00,0.00),(3015,'4','G3','504 ','5240','Payment for Hs No.G3 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675090051','','','0',0.00,'1',' SARAH MANGALE','','RA70VFQQUM',0.00,1,0.00,0.00,0.00),(3016,'4','G4','121','4200','Payment for Hs No.G4 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675090207','','','0',0.00,'1',' mutiso victoria','','RAK1RXT2K5',0.00,1,0.00,0.00,0.00),(3017,'4','G6','497 ','6200','Payment for Hs No.G6 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675090327','','','0',0.00,'1',' JENIFFER MUTUA','','o.p jennifer',0.00,1,0.00,0.00,0.00),(3018,'4','107','124','6500','Payment for Hs No.107 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675090701','','','0',0.00,'1',' kamau joseph kamau/kevin','','RA69UBS5WX',0.00,1,0.00,0.00,0.00),(3019,'4','107','124','4200','Payment for Hs No.107 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675090730','','','0',0.00,'1',' kamau joseph kamau/kevin','','RAD5ACXHFN',0.00,1,0.00,0.00,0.00),(3020,'4','109','126','7000','Payment for Hs No.109 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675091431','','','0',0.00,'1',' Kakumi Benjamin ','','RA78WLGWO8',0.00,1,0.00,0.00,0.00),(3021,'4','110','127','7100','Payment for Hs No.110 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675091515','','','0',0.00,'1',' MWANGI TERESIA ','','RA53Q5GWA9',0.00,1,0.00,0.00,0.00),(3022,'4','111','128','6240','Payment for Hs No.111 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675091587','','','0',0.00,'1',' KAGIR NELSON ','','RA53RON6A3',0.00,1,0.00,0.00,0.00),(3023,'4','112','492 ','4400','Payment for Hs No.112 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675092539','','','0',0.00,'1',' dan dan','','RAH6LW46I0',0.00,1,0.00,0.00,0.00),(3024,'4','113','130','6200','Payment for Hs No.113 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675092688','','','0',0.00,'1',' ORWE EDITH ','','RAI2NH1YWA',0.00,1,0.00,0.00,0.00),(3025,'4','214','131','6970','Payment for Hs No.214 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675092851','','','0',0.00,'1','Njambi Grace','','RAA149FPB7',0.00,1,0.00,0.00,0.00),(3026,'4','215','132','6300','Payment for Hs No.215 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093233','','','0',0.00,'1',' MUGO DAVID ','','RAB46WH2IY',0.00,1,0.00,0.00,0.00),(3027,'4','216','133','7200','Payment for Hs No.216 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093305','','','0',0.00,'1',' kinuthia GRACE ','','RAG3IHID9X',0.00,1,0.00,0.00,0.00),(3028,'4','218','135','4000','Payment for Hs No.218 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093400','','','0',0.00,'1',' Njoroge Simon ','','RAC07NLCH0',0.00,1,0.00,0.00,0.00),(3029,'4','218','135','1000','Payment for Hs No.218 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093425','','','0',0.00,'1',' Njoroge Simon ','','RAF9F1G4MB',0.00,1,0.00,0.00,0.00),(3030,'4','218','135','1000','Payment for Hs No.218 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093452','','','0',0.00,'1',' Njoroge Simon ','','RAJ3P18Y6T',0.00,1,0.00,0.00,0.00),(3031,'4','219','498 ','5200','Payment for Hs No.219 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093532','','','0',0.00,'1',' RAHAB KIMANI','','RA58QB5UNS',0.00,1,0.00,0.00,0.00),(3032,'4','220','512 ','6510','Payment for Hs No.220 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093635','','','0',0.00,'1',' EDWIN MAINA','','edwin o.p',0.00,1,0.00,0.00,0.00),(3033,'4','321','138','6690','Payment for Hs No.321 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093686','','','0',0.00,'1',' MUIA DINAH ','','RA28J0LEMM',0.00,1,0.00,0.00,0.00),(3034,'4','322','139','6690','Payment for Hs No.322 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093821','','','0',0.00,'1',' Visii Bonface ','','RA80YTJ4OU',0.00,1,0.00,0.00,0.00),(3035,'4','323','524 ','7040','Payment for Hs No.323 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675093911','','','0',0.00,'1',' CALVIN NYERERE','','RA11HQUH1F',0.00,1,0.00,0.00,0.00),(3036,'4','324','141','7680','Payment for Hs No.324 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675094169','','','0',0.00,'1','Kenneth Kenneth','','kenneth depo',0.00,1,0.00,0.00,0.00),(3037,'4','325','142','6640','Payment for Hs No.325 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675094269','','','0',0.00,'1',' KATHURIMA DENNIS ','','RAB95AT7H1',0.00,1,0.00,0.00,0.00),(3038,'4','326','520 ','6500','Payment for Hs No.326 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675094625','','','0',0.00,'1',' HEZRON ANAYA','','RAB36CK42T',0.00,1,0.00,0.00,0.00),(3039,'4','327','525 ','8000','Payment for Hs No.327 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675094695','','','0',0.00,'1',' kevin chuma','','RA77VI3T5B',0.00,1,0.00,0.00,0.00),(3040,'4','428','145','550','Payment for Hs No.428 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675094769','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','RA32MQKMCA',0.00,1,0.00,0.00,0.00),(3041,'4','429','146','5000','Payment for Hs No.429 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675095199','','','0',0.00,'1','HELLEN HELLEN','','RAK0T7UCHK',0.00,1,0.00,0.00,0.00),(3042,'4','430','147','11720','Payment for Hs No.430 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675095388','','','0',0.00,'1',' Rogony Ronald ','','RA9422BEOQ',0.00,1,0.00,0.00,0.00),(3043,'4','432','513 ','4690','Payment for Hs No.432 and Plot No.4      ','2023-01-30','','19','receipt','1010','RC-191675095539','','','0',0.00,'1',' PHILLIS SHIOMBE','','RA64U0JXMA',0.00,1,0.00,0.00,0.00),(3044,'5','G1','84','6500','Payment for Hs No.G1 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096310','','','0',0.00,'1','MAGRET MAGRET','','RA68TE83JA',0.00,1,0.00,0.00,0.00),(3045,'5','G1','84','620','Payment for Hs No.G1 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096333','','','0',0.00,'1','MAGRET MAGRET','','RAG7I84JJ9',0.00,1,0.00,0.00,0.00),(3046,'5','G2','85','8080','Payment for Hs No.G2 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096374','','','0',0.00,'1','Mbaya Elizabeth','','RA64TAAD4S',0.00,1,0.00,0.00,0.00),(3047,'5','G5','88','20208','Payment for Hs No.G5 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096475','','','0',0.00,'1','WAMBUI DAMARIS','','RAA93LPIFR',0.00,1,0.00,0.00,0.00),(3048,'5','G5','88','670','Payment for Hs No.G5 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096606','','','0',0.00,'1','WAMBUI DAMARIS','','damaris o.p',0.00,1,0.00,0.00,0.00),(3049,'5','G6','89','12400','Payment for Hs No.G6 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096657','','','0',0.00,'1','Karanja Peter','','RAB75Z9OGD',0.00,1,0.00,0.00,0.00),(3050,'5','107','90','6000','Payment for Hs No.107 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675096763','','','0',0.00,'1','nthenya regina','','RA21IC90H5',0.00,1,0.00,0.00,0.00),(3051,'5','108','91','7770','Payment for Hs No.108 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097207','','','0',0.00,'1',' NGURE CAROLINE','','RA20JJ968E',0.00,1,0.00,0.00,0.00),(3052,'5','108','91','140','Payment for Hs No.108 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097228','','','0',0.00,'1',' NGURE CAROLINE','','RA22JKMACE',0.00,1,0.00,0.00,0.00),(3053,'5','109','92','7470','Payment for Hs No.109 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097289','','','0',0.00,'1',' RUGAINI','','RA74W9QGDS',0.00,1,0.00,0.00,0.00),(3054,'5','213','96','3000','Payment for Hs No.213 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097451','','','0',0.00,'1',' NYAMARI NYAMORA','','RA58R2V1TI',0.00,1,0.00,0.00,0.00),(3055,'5','213','96','2000','Payment for Hs No.213 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097474','','','0',0.00,'1',' NYAMARI NYAMORA','','RAC19TQT9T',0.00,1,0.00,0.00,0.00),(3056,'5','213','96','1500','Payment for Hs No.213 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097503','','','0',0.00,'1',' NYAMARI NYAMORA','','RAI3MAOBAV',0.00,1,0.00,0.00,0.00),(3057,'5','213','96','500','Payment for Hs No.213 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097530','','','0',0.00,'1',' NYAMARI NYAMORA','','RAJ0QHGCZO',0.00,1,0.00,0.00,0.00),(3058,'5','213','96','2500','Payment for Hs No.213 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097552','','','0',0.00,'1',' NYAMARI NYAMORA','','RAO24JO34I',0.00,1,0.00,0.00,0.00),(3059,'5','214','97','6200','Payment for Hs No.214 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097938','','','0',0.00,'1',' MUTUA John','','RA73VV7CH5',0.00,1,0.00,0.00,0.00),(3060,'5','214','97','260','Payment for Hs No.214 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675097964','','','0',0.00,'1',' MUTUA John','','RAG1I0UQGB',0.00,1,0.00,0.00,0.00),(3061,'5','215','514 ','7000','Payment for Hs No.215 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675098777','','','0',0.00,'1',' NICHOLAS OPONDO','','RAC182EHC3',0.00,1,0.00,0.00,0.00),(3062,'5','216','99','7200','Payment for Hs No.216 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675098847','','','0',0.00,'1',' Chege John','','RAB062C7R6',0.00,1,0.00,0.00,0.00),(3063,'5','217','100','6320','Payment for Hs No.217 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675098920','','','0',0.00,'1',' KARIUKI RICHARD','','RAB06PEVRC',0.00,1,0.00,0.00,0.00),(3064,'5','319','102','300','Payment for Hs No.319 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099143','','','0',0.00,'1',' Kasereka Jackson','','RAA33HVU3T',0.00,1,0.00,0.00,0.00),(3065,'5','320','103','7500','Payment for Hs No.320 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099201','','','0',0.00,'1',' KILUNGU PETER','','RAA54NH1AP',0.00,1,0.00,0.00,0.00),(3066,'5','321','104','7470','Payment for Hs No.321 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099247','','','0',0.00,'1','NYONGESA JOHN','','RA71VJR84R',0.00,1,0.00,0.00,0.00),(3067,'5','322','105','7680','Jan invoice','2023-01-01','','19','invoice','0','IN-191675099402','','','0',0.00,'1','','2023-01-10','0',0.00,1,0.00,0.00,0.00),(3068,'5','322','105','8000','Payment for Hs No.322 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099433','','','0',0.00,'1',' Munande Emmanuel','','RA22JA06IY',0.00,1,0.00,0.00,0.00),(3069,'5','323','485 ','6200','Payment for Hs No.323 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099505','','','0',0.00,'1',' Jotham Ziro','','RA30L4LP4A',0.00,1,0.00,0.00,0.00),(3070,'5','324','107','7550','Payment for Hs No.324 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099583','','','0',0.00,'1',' GICHURE DOMINIC','','RA24JG4ZFU',0.00,1,0.00,0.00,0.00),(3071,'5','425','108','5000','Payment for Hs No.425 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099697','','','0',0.00,'1',' Adhiambo Jane','','RAE3ELABD9',0.00,1,0.00,0.00,0.00),(3072,'5','426','109','1000','Payment for Hs No.426 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099794','','','0',0.00,'1',' Mbaya Derrick','','RAG5I7ZQ8L',0.00,1,0.00,0.00,0.00),(3073,'5','426','109','100','Payment for Hs No.426 and Plot No.5      ','2023-01-30','','19','receipt','1010','RC-191675099820','','','0',0.00,'1',' Mbaya Derrick','','RAH2M0L91O',0.00,1,0.00,0.00,0.00),(3074,'6','S 1','60','17104','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231542','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3075,'6','S 2','507 ','27470','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231588','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3076,'6','S 3','62','25650','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231620','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3077,'6','S 4','517 ','26040','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231675','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3078,'6','S 5','64 ','27600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231713','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3079,'6','S 6','65','27600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231744','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3080,'6','S 7','66','26560','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231764','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3081,'6','S 8','67','25780','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231785','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3082,'6','S 9','68','25260','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231814','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3083,'6','S 10','69','10520','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231853','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3084,'6','S 11','70','17600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675231927','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3085,'6','S 13','508 ','17390','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233021','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3086,'6','S 14','73','15390','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233085','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3087,'6','S 15','74','29080','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233129','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3088,'6','S 16','75','29080','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233204','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3089,'6','S 16','75','33151','Payment for Hs No.S 16 and Plot No.6      ','2023-02-01','','19','receipt','1010','RC-191675233253','','','4071',0.00,'1','KIPKEMOI PRESTON ','','preston jan. o.p',0.00,1,0.00,0.00,0.00),(3090,'6','S 17','76','17000','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233276','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3091,'6','S 18','77','29510','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233311','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3092,'6','S 19','78','28040','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233353','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3093,'6','S 20','516 ','30210','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233378','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3094,'6','S 21','80','29210','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233413','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3095,'6','S 22','81','10260','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233441','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3096,'6','S 23','506 ','11170','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233477','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3097,'6','S 24','83','41170','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233534','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3098,'6','S12','487 ','17490','Feb invoice','2023-02-01','','19','invoice','0','IN-191675233569','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3099,'7','G1','25','7100','Feb invoice','2023-02-01','','19','invoice','0','IN-191675692774','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3100,'7','G2','26','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675692800','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3101,'7','G3','27','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675693257','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3102,'7','G4','28','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675693350','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3103,'7','G6','29','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675693376','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3104,'7','107','30','10600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675693404','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3105,'7','108','31','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675693494','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3106,'7','110','33','7200','Payment for Hs No.110 and Plot No.7         ','2023-02-06','','19','receipt','1010','RC-191675694188','','','0',0.00,'1',' KENNEDY KAGEMA','','RAB57BCP',0.00,1,0.00,0.00,0.00),(3107,'7','110','33','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675694221','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3108,'7','111','34','7300','Payment for Hs No.111 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675694666','','','0',0.00,'1',' JANE KARIMI','','RA67SK8673',0.00,1,0.00,0.00,0.00),(3109,'7','111','34','7400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675694688','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3110,'7','213','36','7200','Payment for Hs No.213 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675694856','','','0',0.00,'1',' Ruth','','RA42NZ58JM',0.00,1,0.00,0.00,0.00),(3111,'7','213','36','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675694886','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3112,'7','214','37','7100','Feb invoice','2023-02-01','','19','invoice','0','IN-191675696055','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3113,'7','215','38','7400','Payment for Hs No.215 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675696332','','','0',0.00,'1','TASHA TASHA','','RA27JLOYA',0.00,1,0.00,0.00,0.00),(3114,'7','215','38','7500','Feb invoice','2023-02-01','','19','invoice','0','IN-191675696350','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3115,'7','217','40','7200','Payment for Hs No.217 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675696526','','','0',0.00,'1',' ERICK GIKONYO','','RA10I88DHG',0.00,1,0.00,0.00,0.00),(3116,'7','217','40','200','Payment for Hs No.217 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675696631','','','0',0.00,'1',' ERICK GIKONYO','','RAJ3R4BY9X',0.00,1,0.00,0.00,0.00),(3117,'7','217','40','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675696672','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3118,'7','218','41','7300','Payment for Hs No.218 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675696757','','','0',0.00,'1',' Abraham Kipngetich','','RAB16GFCRF',0.00,1,0.00,0.00,0.00),(3119,'7','218','41','7400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675696778','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3120,'7','319','42','7400','Payment for Hs No.319 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675696913','','','0',0.00,'1',' ANTONY','','RA55Q20O2V',0.00,1,0.00,0.00,0.00),(3121,'7','319','42','7500','Feb invoice','2023-02-01','','19','invoice','0','IN-191675696944','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3122,'7','319','42','7500','Payment for Hs No.319 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675697003','','','0',0.00,'1',' ANTONY','','RB49WY98KL',0.00,1,0.00,0.00,0.00),(3123,'7','320','43','100','Payment for Hs No.320 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675697124','','','0',0.00,'1',' TITUS KINGORI','','RAJ5R2QVDL',0.00,1,0.00,0.00,0.00),(3124,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675697274','','','0',0.00,'1',' TITUS KINGORI','','RA83XXYUW1',0.00,1,0.00,0.00,0.00),(3125,'7','320','43','7100','Feb invoice','2023-02-01','','19','invoice','0','IN-191675697303','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3126,'7','321','44','7200','Payment for Hs No.321 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675697679','','','0',0.00,'1',' TRITA KARIMI','','RA57PX16F7',0.00,1,0.00,0.00,0.00),(3127,'7','321','44','7100','Feb invoice','2023-02-01','','19','invoice','0','IN-191675697699','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3128,'7','322','45','7200','Payment for Hs No.322 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675698645','','','0',0.00,'1',' MAUREEN WANGARI','','RAA74K265Z',0.00,1,0.00,0.00,0.00),(3129,'7','322','45','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675698665','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3130,'7','322','45','7000','Payment for Hs No.322 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675698716','','','0',0.00,'1',' MAUREEN WANGARI','','RAJ2QHLV30',0.00,1,0.00,0.00,0.00),(3131,'7','323','46','8300','Payment for Hs No.323 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675698786','','','0',0.00,'1',' FRANK','','RAC59V47ZJ',0.00,1,0.00,0.00,0.00),(3132,'7','323','46','8000','Feb invoice','2023-02-01','','19','invoice','0','IN-191675698848','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3133,'7','324','47','500','Payment for Hs No.324 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675698959','','','0',0.00,'1',' Joseph Kioko','','RAK7TJ777X',0.00,1,0.00,0.00,0.00),(3134,'7','324','47','1000','Payment for Hs No.324 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675699009','','','0',0.00,'1',' Joseph Kioko','','RAK4RHHA8U',0.00,1,0.00,0.00,0.00),(3135,'7','324','47','6000','Payment for Hs No.324 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675699053','','','0',0.00,'1',' Joseph Kioko','','RAF5FBJOUB',0.00,1,0.00,0.00,0.00),(3136,'7','324','47','7400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675699070','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3137,'7','324','47','7400','Payment for Hs No.324 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675699117','','','0',0.00,'1',' Joseph Kioko','','RB20QZIVYG',0.00,1,0.00,0.00,0.00),(3138,'7','426','518 ','1100','Payment for Hs No.426 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675699600','','','0',0.00,'1',' CAROLINE MUTISYA','','RAI6M759DK',0.00,1,0.00,0.00,0.00),(3139,'7','426','518 ','3400','Payment for Hs No.426 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675699720','','','0',0.00,'1',' CAROLINE MUTISYA','','CARO DEC O.P',0.00,1,0.00,0.00,0.00),(3140,'7','426','518 ','900','Payment for Hs No.426 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675699903','','','0',0.00,'1',' CAROLINE MUTISYA','','RA13MIG7JL',0.00,1,0.00,0.00,0.00),(3141,'7','427','50','2000','Payment for Hs No.427 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675700143','','','0',0.00,'1',' EZNAH','','RB59ZQQ0ON',0.00,1,0.00,0.00,0.00),(3142,'7','427','50','5000','Payment for Hs No.427 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675700215','','','0',0.00,'1',' EZNAH','','RA84XEGDE4',0.00,1,0.00,0.00,0.00),(3143,'7','427','50','100','Payment for Hs No.427 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675700251','','','0',0.00,'1',' EZNAH','','RA87XEW82N',0.00,1,0.00,0.00,0.00),(3144,'7','427','50','7100','Feb invoice','2023-02-01','','19','invoice','0','IN-191675700277','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3145,'7','428','51','7500','Payment for Hs No.428 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675700340','','','0',0.00,'1',' CALEB AREBA','','RAD9A5596T',0.00,1,0.00,0.00,0.00),(3146,'7','428','51','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675700369','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3147,'7','429','52','7500','Payment for Hs No.429 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675700532','','','0',0.00,'1',' MAUREEN NJERI','','RA76V8AHAA',0.00,1,0.00,0.00,0.00),(3148,'7','429','52','7500','Feb invoice','2023-02-01','','19','invoice','0','IN-191675700636','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3149,'7','430','53','7400','Payment for Hs No.430 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701044','','','0',0.00,'1',' JANE','','RA52Q4T0DK',0.00,1,0.00,0.00,0.00),(3150,'7','430','53','7600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675701070','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3151,'7','430','53','7600','Payment for Hs No.430 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701133','','','0',0.00,'1',' JANE','','RB27QN9R7F',0.00,1,0.00,0.00,0.00),(3152,'7','531','54','7200','Payment for Hs No.531 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701195','','','0',0.00,'1',' Dick Oredi','','RAC07H36C0',0.00,1,0.00,0.00,0.00),(3153,'7','531','54','7400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675701237','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3154,'7','532','55','7500','Payment for Hs No.532 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701328','','','0',0.00,'1',' ELOSY KATHAMBI','','RAD8C3Y42I',0.00,1,0.00,0.00,0.00),(3155,'7','532','55','7600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675701352','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3156,'7','532','55','7000','Payment for Hs No.532 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701395','','','0',0.00,'1',' ELOSY KATHAMBI','','RB6821IZ3Y',0.00,1,0.00,0.00,0.00),(3157,'7','533','56','600','Payment for Hs No.533 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701481','','','0',0.00,'1',' Uhuru','','RAC594YYMH',0.00,1,0.00,0.00,0.00),(3158,'7','533','56','4000','Payment for Hs No.533 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701515','','','0',0.00,'1',' Uhuru','','RA53QHBNA',0.00,1,0.00,0.00,0.00),(3159,'7','533','56','4000','Payment for Hs No.533 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701731','','','0',0.00,'1',' Uhuru','','RAC690C4G0',0.00,1,0.00,0.00,0.00),(3160,'7','533','56','7300','Feb invoice','2023-02-01','','19','invoice','0','IN-191675701755','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3161,'7','534','57','1000','Payment for Hs No.534 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701825','','','0',0.00,'1',' STELLA MARIS','','RAH8M46BPO',0.00,1,0.00,0.00,0.00),(3162,'7','534','57','5200','Payment for Hs No.534 and Plot No.7      ','2023-02-06','','19','receipt','1010','RC-191675701868','','','0',0.00,'1',' STELLA MARIS','','RAH6K8PVQQ',0.00,1,0.00,0.00,0.00),(3163,'7','534','57','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675701884','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3164,'5','G1','84','7130','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849424','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3165,'5','G2','85','8110','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849524','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3166,'5','G3','86','8010','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849568','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3167,'5','G5','88','20200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849831','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3168,'5','G6','89','12440','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849861','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3169,'5','107','90','6360','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849910','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3170,'5','108','91','7750','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849949','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3171,'5','109','92','9400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675849986','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3172,'5','111','499 ','7550','Feb invoice','2023-02-01','','19','invoice','0','IN-191675850010','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3173,'5','213','96','8020','Feb invoice','2023-02-01','','19','invoice','0','IN-191675850137','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3174,'5','214','97','6370','Feb invoice','2023-02-01','','19','invoice','0','IN-191675850172','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3175,'5','215','514 ','7330','Feb invoice','2023-02-01','','19','invoice','0','IN-191675851878','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3176,'5','216','99','7650','Feb invoice','2023-02-01','','19','invoice','0','IN-191675851944','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3177,'5','217','100','6320','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852024','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3178,'5','218','101','7390','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852078','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3179,'5','319','102','6460','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852107','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3180,'5','320','103','7580','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852132','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3181,'5','321','104','7450','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852168','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3182,'5','322','105','7860','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852206','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3183,'5','323','485 ','6350','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852248','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3184,'5','324','107','7530','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852725','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3185,'5','425','108','6400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675852774','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3186,'5','426','109','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675853114','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3187,'5','427','110','3000','Payment for Hs No.427 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675853486','','','0',0.00,'1','KAMAU MARY','','RA35KKXP2P',0.00,1,0.00,0.00,0.00),(3188,'5','427','110','160','Payment for Hs No.427 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675853533','','','0',0.00,'1','KAMAU MARY','','RA51QYUQS7',0.00,1,0.00,0.00,0.00),(3189,'5','427','110','7810','Feb invoice','2023-02-01','','19','invoice','0','IN-191675853590','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3190,'5','429','112','7370','Feb invoice','2023-02-01','','19','invoice','0','IN-191675853781','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3191,'5','430','515 ','6410','Payment for Hs No.430 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675853856','','','0',0.00,'1',' JENIFFER KINGA','','RA83Y5LQLL',0.00,1,0.00,0.00,0.00),(3192,'5','532','115','7000','Payment for Hs No.532 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675854112','','','0',0.00,'1','IRENE IRENE','','RAB06DF78Q',0.00,1,0.00,0.00,0.00),(3193,'5','532','115','850','Payment for Hs No.532 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675854139','','','0',0.00,'1','IRENE IRENE','','RAH8JY1RA2',0.00,1,0.00,0.00,0.00),(3194,'5','532','115','7630','Feb invoice','2023-02-01','','19','invoice','0','IN-191675854478','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3195,'5','533','116','7000','Payment for Hs No.533 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675855041','','','0',0.00,'1',' KAMAU SAMSON','','from lease',0.00,1,0.00,0.00,0.00),(3196,'5','534','117','7700','Payment for Hs No.534 and Plot No.5      ','2023-02-08','','19','receipt','1010','RC-191675855143','','','0',0.00,'1',' SAMBU LEONARD','','RA32MLSA56',0.00,1,0.00,0.00,0.00),(3197,'5','534','117','7670','Feb invoice','2023-02-01','','19','invoice','0','IN-191675855167','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3198,'4','G1','118','7900','Feb invoice','2023-02-01','','19','invoice','0','IN-191675861871','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3199,'4','G2','523 ','6460','Feb invoice','2023-02-01','','19','invoice','0','IN-191675861900','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3200,'4','G3','504 ','5280','Feb invoice','2023-02-01','','19','invoice','0','IN-191675861927','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3201,'4','G4','121','7440','Feb invoice','2023-02-01','','19','invoice','0','IN-191675861958','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3202,'4','G5','122','6420','Feb invoice','2023-02-01','','19','invoice','0','IN-191675861993','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3203,'4','107','124','6600','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862135','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3204,'4','109','126','7000','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862295','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3205,'4','110','127','7070','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862381','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3206,'4','111','128','6500','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862574','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3207,'4','112','492 ','5130','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862610','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3208,'4','113','130','6530','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862645','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3209,'4','215','132','6340','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862700','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3210,'4','216','133','7200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675862852','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3211,'4','218','135','1000','Payment for Hs No.218 and Plot No.4      ','2023-02-08','','19','receipt','1010','RC-191675863454','','','0',0.00,'1',' Njoroge Simon ','','RAV3KA7Z2J',0.00,1,0.00,0.00,0.00),(3212,'4','218','135','6700','Feb invoice','2023-02-01','','19','invoice','0','IN-191675863510','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3213,'4','219','498 ','5130','Feb invoice','2023-02-01','','19','invoice','0','IN-191675863805','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3214,'4','220','512 ','6450','Feb invoice','2023-02-01','','19','invoice','0','IN-191675863847','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3215,'4','321','138','6610','Feb invoice','2023-02-01','','19','invoice','0','IN-191675863884','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3216,'4','322','139','6670','Feb invoice','2023-02-01','','19','invoice','0','IN-191675863913','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3217,'4','323','524 ','7050','Feb invoice','2023-02-01','','19','invoice','0','IN-191675863949','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3218,'4','325','142','640','Payment for Hs No.325 and Plot No.4      ','2023-02-08','','19','receipt','1010','RC-191675864066','','','0',0.00,'1',' KATHURIMA DENNIS ','','by dan 325',0.00,1,0.00,0.00,0.00),(3219,'4','325','142','6170','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864172','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3220,'4','326','520 ','6360','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864214','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3221,'4','327','525 ','7440','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864243','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3222,'4','428','145','6650','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864325','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3223,'4','429','146','6360','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864708','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3224,'4','430','147','11290','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864798','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3225,'4','432','513 ','4510','Feb invoice','2023-02-01','','19','invoice','0','IN-191675864927','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3226,'4','433','150','6400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675865135','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3227,'4','108','526 ','6500','Feb invoice','2023-02-01','','19','invoice','0','IN-191675865667','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3228,'4','217','527 ','7000','Feb invoice','2023-02-01','','19','invoice','0','IN-191675866038','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3229,'4','324','528 ','6400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675866269','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3230,'5','112','529 ','6400','Feb invoice','2023-02-01','','19','invoice','0','IN-191675868271','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3231,'5','428','530 ','14200','Feb invoice','2023-02-01','','19','invoice','0','IN-191675868749','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3232,'8','1000','307','15604','Feb invoice','2023-02-01','','19','invoice','0','IN-191676636943','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3233,'8','1001','308','712','Feb invoice','2023-02-01','','19','invoice','0','IN-191676636967','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3234,'8','1002','309','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637005','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3235,'8','1003','310','1648','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637027','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3236,'8','1004','311','1924','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637058','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3237,'8','1005','312','880','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637181','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3238,'8','1006','313','1180','Payment for Hs No.1006 and Plot No.8      ','2023-02-17','','19','receipt','1010','RC-191676637256','','','0',0.00,'1',' Osoro Doricah ','','osoro dec',0.00,1,0.00,0.00,0.00),(3239,'8','1006','313','1804','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637298','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3240,'8','1007','314','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637420','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3241,'8','1008','315','3460','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637456','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3242,'8','1009','316','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637483','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3243,'8','1010','317','3916','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637509','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3244,'8','1011','318','1660','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637532','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3245,'8','1012','319 ','544','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637560','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3246,'8','1013','320','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637587','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3247,'8','1014','321 ','4540','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637611','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3248,'8','1015','322','424','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637637','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3249,'8','1016','323','5992','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637702','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3250,'8','1017','324','676','Feb invoice','2023-02-01','','19','invoice','0','IN-191676637738','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3251,'8','1018','325','3673','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638612','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3252,'8','1019','326','11236','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638638','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3253,'8','1020','327','1120','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638663','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3254,'8','1021','328','2860','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638706','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3255,'8','1022','329','10708','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638731','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3256,'8','1023','330','5524','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638758','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3257,'8','1024','331','4310','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638796','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3258,'8','1025','332','1960','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638830','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3259,'8','1026','333','11812','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638868','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3260,'8','1027','334','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638905','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3261,'8','1028','335','15820','Feb invoice','2023-02-01','','19','invoice','0','IN-191676638944','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3262,'8','1029','336','1572','Feb invoice','2023-02-01','','19','invoice','0','IN-191676639018','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3263,'8','1030','337','220','Feb invoice','2023-02-01','','19','invoice','0','IN-191676639046','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3264,'8','1031','338','3100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676642713','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3265,'8','1032','339','820','Feb invoice','2023-02-01','','19','invoice','0','IN-191676643212','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3266,'8','1033','340','1020','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644343','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3267,'8','1034','341','10900','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644431','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3268,'8','1035','342','3570','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644571','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3269,'8','1036','343','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644596','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3270,'8','1037','344 ','1408','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644810','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3271,'8','1039','346','100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644844','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3272,'8','1040','347','3820','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644862','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3273,'8','1041','348','1348','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644887','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3274,'8','1042','349','1540','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644949','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3275,'8','1043','350','340','Feb invoice','2023-02-01','','19','invoice','0','IN-191676644974','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3276,'8','1044','429 ','3220','Feb invoice','2023-02-01','','19','invoice','0','IN-191676645035','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3277,'8','1045','435 ','500','Feb invoice','2023-02-01','','19','invoice','0','IN-191676645100','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3278,'8','1046','434 ','220','Feb invoice','2023-02-01','','19','invoice','0','IN-191676645144','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3279,'8','1047','436 ','640','Payment for Hs No.1047 and Plot No.8      ','2023-02-17','','19','receipt','1010','RC-191676645206','','','0',0.00,'1',' MWALIMU','','peter excess from wilson',0.00,1,0.00,0.00,0.00),(3280,'8','1047','436 ','1420','Feb invoice','2023-02-01','','19','invoice','0','IN-191676645234','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3281,'8','1048','437 ','2980','Feb invoice','2023-02-01','','19','invoice','0','IN-191676645287','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3282,'8','1049','482 ','14140','Payment for Hs No.1049 and Plot No.8      ','2023-02-17','','19','receipt','1010','RC-191676645505','','','0',0.00,'1','MUSYIMI MORRIS','','QKI5726LBD',0.00,1,0.00,0.00,0.00),(3283,'8','1049','482 ','3100','Feb invoice','2023-02-01','','19','invoice','0','IN-191676645514','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3284,'6','S 1','60','17000','Payment for Hs No.S 1 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677050315','','','0',0.00,'1',' ODHIAMBO MIKE ','','RB22QT7NMU',0.00,1,0.00,0.00,0.00),(3285,'6','S 1','60','104','Payment for Hs No.S 1 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677050362','','','0',0.00,'1',' ODHIAMBO MIKE ','','RB23R1E7VX',0.00,1,0.00,0.00,0.00),(3286,'6','S 1','60','7260','Payment for Hs No.S 1 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677050767','','','0',0.00,'1',' ODHIAMBO MIKE ','','RB28PZ25VA',0.00,1,0.00,0.00,0.00),(3287,'6','S 2','507 ','27470','Payment for Hs No.S 2 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677050927','','','0',0.00,'1',' LUQMAN ADEN1','','RB857B6HTF',0.00,1,0.00,0.00,0.00),(3288,'6','S 3','62','25650','Payment for Hs No.S 3 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677050993','','','0',0.00,'1',' MWEBI GEOFFREY ','','RB909XNNMA',0.00,1,0.00,0.00,0.00),(3289,'6','S 4','517 ','27939','Payment for Hs No.S 4 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677051319','','','0',0.00,'1',' CHARLES NJUGUNA','','RB98A4HRVE',0.00,1,0.00,0.00,0.00),(3290,'6','S 6','65','27600','Payment for Hs No.S 6 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677054205','','','0',0.00,'1',' HASSAN HUSSEIN ','','s6 feb.',0.00,1,0.00,0.00,0.00),(3291,'6','S 7','66','26560','Payment for Hs No.S 7 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677054250','','','0',0.00,'1',' HASSAN HUSSEIN ','','s7 feb.',0.00,1,0.00,0.00,0.00),(3292,'6','S 8','67','25780','Payment for Hs No.S 8 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677054348','','','0',0.00,'1',' MUEMA ROBERTA ','','RB856M7R5N',0.00,1,0.00,0.00,0.00),(3293,'6','S 9','68','25260','Payment for Hs No.S 9 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677054945','','','0',0.00,'1','OGUYA MACDONALD ','','RBE3NKQWH5',0.00,1,0.00,0.00,0.00),(3294,'6','S 10','69','10520','Payment for Hs No.S 10 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055044','','','0',0.00,'1',' HASSAN HUSSEIN ','','s10 feb.',0.00,1,0.00,0.00,0.00),(3295,'6','S 11','70','17600','Payment for Hs No.S 11 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055152','','','0',0.00,'1',' MUNYWOKI ANGELA ','','RB49WD6YIL',0.00,1,0.00,0.00,0.00),(3296,'6','S 13','508 ','17390','Payment for Hs No.S 13 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055210','','','0',0.00,'1',' IRENE EREGWA','','RB9393CCDT',0.00,1,0.00,0.00,0.00),(3297,'6','S 15','74','29080','Payment for Hs No.S 15 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055293','','','0',0.00,'1','BUOGA  RACHEL','','RB28PS9ODY',0.00,1,0.00,0.00,0.00),(3298,'6','S 17','76','12000','Payment for Hs No.S 17 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055820','','','0',0.00,'1',' HOSEA JOHN ','','RBD5JHFZ9P',0.00,1,0.00,0.00,0.00),(3299,'6','S 18','77','29680','Payment for Hs No.S 18 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055900','','','0',0.00,'1',' NZULA CAROLINE ','','RB848JIT78',0.00,1,0.00,0.00,0.00),(3300,'6','S 19','78','29600','Payment for Hs No.S 19 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677055981','','','0',0.00,'1',' MUNYI SAMWUEL ','','RB52XVGWMI',0.00,1,0.00,0.00,0.00),(3301,'6','S 20','516 ','30210','Payment for Hs No.S 20 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056067','','','0',0.00,'1',' LEONARD JOSHUA','','RB826OB31M',0.00,1,0.00,0.00,0.00),(3302,'6','S 22','81','10260','Payment for Hs No.S 22 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056135','','','0',0.00,'1','okware samwuel','','RB43V6DFYT',0.00,1,0.00,0.00,0.00),(3303,'6','S 24','83','42000','Payment for Hs No.S 24 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056248','','','0',0.00,'1',' SIMBA STEPHEN ','','RB6323E8XN',0.00,1,0.00,0.00,0.00),(3304,'6','S12','487 ','17390','Payment for Hs No.S12 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056328','','','0',0.00,'1',' NANCY WAMBANI','','RBA6BTOMZK',0.00,1,0.00,0.00,0.00),(3305,'6','S 21','80','10000','Payment for Hs No.S 21 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056418','','','0',0.00,'1',' GICHIA FRANCIS ','','RBJ5ZXLKZL',0.00,1,0.00,0.00,0.00),(3306,'6','S 21','80','15000','Payment for Hs No.S 21 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056541','','','0',0.00,'1',' GICHIA FRANCIS ','','RBH9UXVZOB',0.00,1,0.00,0.00,0.00),(3307,'6','S 14','73','15390','Payment for Hs No.S 14 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677056619','','','0',0.00,'1',' CHERONO BETTY ','','RB764I1878',0.00,1,0.00,0.00,0.00),(3308,'6','S 23','506 ','8830','Payment for Hs No.S 23 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677057032','','','0',0.00,'1',' MACLINE OYAGI','','RB38SHIIM0',0.00,1,0.00,0.00,0.00),(3309,'6','S 5','64 ','28600','Payment for Hs No.S 5 and Plot No.6      ','2023-02-22','','19','receipt','1010','RC-191677071072','','','1000',0.00,'1','YAYA JOHN ','','RB775423P3',0.00,1,0.00,0.00,0.00),(3310,'8','1000','307','15604','Payment for Hs No.1000 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071512','','','0',0.00,'1',' Kamau James ','','RB35TG9B69',0.00,1,0.00,0.00,0.00),(3311,'8','1001','308','712','Payment for Hs No.1001 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071560','','','0',0.00,'1',' Mathenge Grace','','RB28PDRNGY',0.00,1,0.00,0.00,0.00),(3312,'8','1003','310','1648','Payment for Hs No.1003 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071647','','','0',0.00,'1',' Gitonga Titus ','','RB23P5V3LN',0.00,1,0.00,0.00,0.00),(3313,'8','1004','311','1924','Payment for Hs No.1004 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071703','','','0',0.00,'1',' OKWAMA DEDAN ','','RB22PNSB46',0.00,1,0.00,0.00,0.00),(3314,'8','1005','312','2132','Payment for Hs No.1005 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071779','','','0',0.00,'1',' Mokua THOMAS','','RB33TNF2ZJ',0.00,1,0.00,0.00,0.00),(3315,'8','1006','313','1804','Payment for Hs No.1006 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071851','','','0',0.00,'1',' Osoro Doricah ','','RB38UHTMGE',0.00,1,0.00,0.00,0.00),(3316,'8','1008','315','3460','Payment for Hs No.1008 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677071949','','','0',0.00,'1',' Nyabera Peter ','','RBE1MHA2TV',0.00,1,0.00,0.00,0.00),(3317,'8','1010','317','3916','Payment for Hs No.1010 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072011','','','0',0.00,'1',' Were Roselyne ','','RB48VAMIV6',0.00,1,0.00,0.00,0.00),(3318,'8','1011','318','2600','Payment for Hs No.1011 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072075','','','940',0.00,'1','Mumbi Lucy ','','RBC5GW7GO5',0.00,1,0.00,0.00,0.00),(3319,'8','1012','319 ','544','Payment for Hs No.1012 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072118','','','0',0.00,'1',' Mwarabu Samuel','','RB21PCCTZX',0.00,1,0.00,0.00,0.00),(3320,'8','1014','321 ','4540','Payment for Hs No.1014 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072233','','','0',0.00,'1','Nyakweba Samson','','RB97ARKXJX',0.00,1,0.00,0.00,0.00),(3321,'8','1015','322','424','Payment for Hs No.1015 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072293','','','0',0.00,'1',' Ngaya Felix ','','RB14OBGFG2',0.00,1,0.00,0.00,0.00),(3322,'8','1017','324','676','Payment for Hs No.1017 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072423','','','0',0.00,'1',' Nyangechi Jackson ','','RB49WMCUU3',0.00,1,0.00,0.00,0.00),(3323,'8','1019','326','11236','Payment for Hs No.1019 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072565','','','0',0.00,'1',' OKWERO CECILIA ','','RB23QZ4JUJ',0.00,1,0.00,0.00,0.00),(3324,'8','1020','327','1120','Payment for Hs No.1020 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072637','','','0',0.00,'1','MICHAEL_Pauline  MICHAEL','','RBC5H53AD7',0.00,1,0.00,0.00,0.00),(3325,'8','1021','328','2800','Payment for Hs No.1021 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677072738','','','0',0.00,'1','Peter MBUGUA  Peter ','','RBK53MHLXJ',0.00,1,0.00,0.00,0.00),(3326,'8','1022','329','10708','Payment for Hs No.1022 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076284','','','0',0.00,'1',' Ochieng Davis ','','RBA9BRW0X1',0.00,1,0.00,0.00,0.00),(3327,'8','1023','330','5524','Payment for Hs No.1023 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076341','','','0',0.00,'1',' Wachira Joel ','','RB8173O33V',0.00,1,0.00,0.00,0.00),(3328,'8','1025','332','1960','Payment for Hs No.1025 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076407','','','0',0.00,'1',' MAINA BENSON ','','RB27RHQ8N1',0.00,1,0.00,0.00,0.00),(3329,'8','1026','333','11812','Payment for Hs No.1026 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076464','','','0',0.00,'1','RUTH RUTH','','RBE1NDJCDV',0.00,1,0.00,0.00,0.00),(3330,'8','1028','335','15820','Payment for Hs No.1028 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076556','','','0',0.00,'1','GENASUITES GENASUITES','','RB34UFVRWE',0.00,1,0.00,0.00,0.00),(3331,'8','1031','338','3100','Payment for Hs No.1031 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076841','','','0',0.00,'1',' RUCHA ERICK ','','RB8071DGIU',0.00,1,0.00,0.00,0.00),(3332,'8','1032','339','820','Payment for Hs No.1032 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076924','','','0',0.00,'1',' ASUNA PAMELA ','','RBA0DQ6CGW',0.00,1,0.00,0.00,0.00),(3333,'8','1033','340','1020','Payment for Hs No.1033 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677076989','','','0',0.00,'1',' TIMBERYARD DENNIS ','','RBG3RFUIJ9',0.00,1,0.00,0.00,0.00),(3334,'8','1034','341','10900','Payment for Hs No.1034 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677077075','','','0',0.00,'1','OKUMU OKUMU','','RBF7OW7K8B',0.00,1,0.00,0.00,0.00),(3335,'8','1035','342','3890','Payment for Hs No.1035 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677077725','','','0',0.00,'1','RUTO RUTO','','RBK33J90O3',0.00,1,0.00,0.00,0.00),(3336,'8','1038','345','11620','Feb invoice','2023-02-01','','19','invoice','0','IN-191677077918','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3337,'8','1038','345','6000','Payment for Hs No.1038 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677078584','','','0',0.00,'1','NGARI JAMES ','','RBA9CI20EN',0.00,1,0.00,0.00,0.00),(3338,'8','1038','345','5620','Payment for Hs No.1038 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677078612','','','0',0.00,'1','NGARI JAMES ','','RBH5UUL8KB',0.00,1,0.00,0.00,0.00),(3339,'8','1040','347','3820','Payment for Hs No.1040 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677078699','','','0',0.00,'1','FELIX 2 FELIX 2','','RBE7M2IXQ1',0.00,1,0.00,0.00,0.00),(3340,'8','1041','348','1340','Payment for Hs No.1041 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677078909','','','0',0.00,'1',' MBALI RHODA ','','RBE4NBW84Q',0.00,1,0.00,0.00,0.00),(3341,'8','1042','349','1540','Payment for Hs No.1042 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677080069','','','0',0.00,'1','KABOCHI KABOCHI','','RBD4JWEC8O',0.00,1,0.00,0.00,0.00),(3342,'8','1043','350','340','Payment for Hs No.1043 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677080135','','','0',0.00,'1','ANYOKA ANYOKA','','RB15O9MWN5',0.00,1,0.00,0.00,0.00),(3343,'8','1044','429 ','3220','Payment for Hs No.1044 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677080450','','','0',0.00,'1',' DANIEL','','RBA9DPRCIT',0.00,1,0.00,0.00,0.00),(3344,'8','1047','436 ','1420','Payment for Hs No.1047 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677080580','','','0',0.00,'1',' MWALIMU','','RB40W8LSH4',0.00,1,0.00,0.00,0.00),(3345,'8','1048','437 ','2980','Payment for Hs No.1048 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677080639','','','0',0.00,'1',' GESARE','','RB723UHQVA',0.00,1,0.00,0.00,0.00),(3346,'8','1049','482 ','3100','Payment for Hs No.1049 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677080697','','','0',0.00,'1','MUSYIMI MORRIS','','RBG9R6W6IP',0.00,1,0.00,0.00,0.00),(3347,'8','1050','500 ','700','Feb invoice','2023-02-01','','19','invoice','0','IN-191677080754','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3348,'8','1050','500 ','700','Payment for Hs No.1050 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677081207','','','0',0.00,'1',' ABIGAEL NJORE','','RB622O5M9K',0.00,1,0.00,0.00,0.00),(3349,'8','1051','501 ','1220','Feb invoice','2023-02-01','','19','invoice','0','IN-191677081506','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3350,'8','1051','501 ','5500','Payment for Hs No.1051 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677081526','','','0',0.00,'1',' WAITHAKA','','RBH7U3W4IP',0.00,1,0.00,0.00,0.00),(3351,'8','1052','505 ','3100','Feb invoice','2023-02-01','','19','invoice','0','IN-191677081592','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3352,'8','1052','505 ','3100','Payment for Hs No.1052 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677081624','','','0',0.00,'1',' JAMES OENGA','','oenga feb',0.00,1,0.00,0.00,0.00),(3353,'8','1053','509 ','628','Feb invoice','2023-02-01','','19','invoice','0','IN-191677081698','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3354,'8','1053','509 ','628','Payment for Hs No.1053 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677081737','','','0',0.00,'1',' EVE MAKAU','','RB7140UYJT',0.00,1,0.00,0.00,0.00),(3355,'8','1054','510 ','580','Feb invoice','2023-02-01','','19','invoice','0','IN-191677081776','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3356,'8','1054','510 ','580','Payment for Hs No.1054 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677081811','','','0',0.00,'1',' ANTHONY MACHUKI','','RB97BC6RFB',0.00,1,0.00,0.00,0.00),(3357,'8','1055','531 ','280','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082008','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3358,'8','1055','531 ','280','Payment for Hs No.1055 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082046','','','0',0.00,'1',' james muriuki','','RB18OMWIZ2',0.00,1,0.00,0.00,0.00),(3359,'8','1057','533 ','5600','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082139','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3360,'8','1057','533 ','5400','Payment for Hs No.1057 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082209','','','0',0.00,'1',' Divina','','RBA4DXT7W0',0.00,1,0.00,0.00,0.00),(3361,'8','1058','534 ','7040','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082251','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3362,'8','1058','534 ','7000','Payment for Hs No.1058 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082286','','','0',0.00,'1',' DEDAN MASILA','','RBA9BOQPDF',0.00,1,0.00,0.00,0.00),(3363,'8','1059','535 ','4400','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082328','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3364,'8','1059','535 ','4400','Payment for Hs No.1059 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082370','','','0',0.00,'1',' WILLIAM OGUTU','','RBF0PUT2OU',0.00,1,0.00,0.00,0.00),(3365,'8','1060','536 ','460','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082401','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3366,'8','1060','536 ','460','Payment for Hs No.1060 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082486','','','0',0.00,'1',' SARAH WANGARI MAINA','','RB68ZXBH4I',0.00,1,0.00,0.00,0.00),(3367,'8','1061','537 ','3120','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082541','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3368,'8','1061','537 ','3120','Payment for Hs No.1061 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082561','','','0',0.00,'1',' GITONGA 2 Bar','','RBE8LUW07S',0.00,1,0.00,0.00,0.00),(3369,'8','1062','538 ','2020','Feb invoice','2023-02-01','','19','invoice','0','IN-191677082606','','','0',0.00,'1','','2023-02-10','0',0.00,1,0.00,0.00,0.00),(3370,'8','1062','538 ','2020','Payment for Hs No.1062 and Plot No.8      ','2023-02-22','','19','receipt','1010','RC-191677082638','','','0',0.00,'1',' MARGARET MUTARA','','RBF4OUECOU',0.00,1,0.00,0.00,0.00),(3371,'6','S 17','76','5000','Payment for Hs No.S 17 and Plot No.6      ','2023-02-24','','19','receipt','1010','RC-191677234726','','','0',0.00,'1',' HOSEA JOHN ','','RBN9BJCEOT',0.00,1,0.00,0.00,0.00),(3372,'6','S 21','80','4210','Payment for Hs No.S 21 and Plot No.6      ','2023-02-24','','19','receipt','1010','RC-191677234778','','','0',0.00,'1',' GICHIA FRANCIS ','','RBN8AREE5S',0.00,1,0.00,0.00,0.00),(3373,'4','G1','118','10000','Payment for Hs No.G1 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237219','','','0',0.00,'1',' Ndunda Susan','','RBD6KQKXZW',0.00,1,0.00,0.00,0.00),(3374,'4','G1','118','4660','Payment for Hs No.G1 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237267','','','0',0.00,'1',' Ndunda Susan','','RBM98GYBHN',0.00,1,0.00,0.00,0.00),(3375,'4','G2','523 ','6460','Payment for Hs No.G2 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237304','','','0',0.00,'1',' JOSEPH ROTICH','','RBA2CQM7Q4',0.00,1,0.00,0.00,0.00),(3376,'4','G3','504 ','5280','Payment for Hs No.G3 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237351','','','0',0.00,'1',' SARAH MANGALE','','RB43V8G44Z',0.00,1,0.00,0.00,0.00),(3377,'4','G4','121','10440','Payment for Hs No.G4 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237399','','','0',0.00,'1',' mutiso victoria','','RB714IXHZT',0.00,1,0.00,0.00,0.00),(3378,'4','G5','122','6420','Payment for Hs No.G5 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237486','','','0',0.00,'1',' MUSANGO REDEMTA','','RB47UOGN7R',0.00,1,0.00,0.00,0.00),(3379,'4','G6','497 ','520','Payment for Hs No.G6 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677237819','','','0',0.00,'1',' JENIFFER MUTUA','','jennifer o.p',0.00,1,0.00,0.00,0.00),(3380,'4','G6','542 ','6000','Feb invoice','2023-02-01','','19','invoice','0','IN-191677239694','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3381,'4','G6','542 ','6200','Feb invoice','2023-02-01','','19','invoice','0','IN-191677239721','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3382,'4','G6','542 ','10000','Payment for Hs No.G6 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677240290','','','0',0.00,'1',' Mutia Mutua','','RB18OLP9XQ',0.00,1,0.00,0.00,0.00),(3383,'4','G6','542 ','1500','Payment for Hs No.G6 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677240321','','','0',0.00,'1',' Mutia Mutua','','RB661YM9JG',0.00,1,0.00,0.00,0.00),(3384,'4','G6','542 ','700','Payment for Hs No.G6 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677240347','','','0',0.00,'1',' Mutia Mutua','','RB8486NIYK',0.00,1,0.00,0.00,0.00),(3385,'4','107','124','3000','Payment for Hs No.107 and Plot No.4         ','2023-02-24','','19','receipt','1010','RC-191677241178','','','0',0.00,'1',' kamau joseph kamau/kevin','','RBI0WD2CCY',0.00,1,0.00,0.00,0.00),(3386,'4','107','124','2000','Payment for Hs No.107 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241218','','','0',0.00,'1',' kamau joseph kamau/kevin','','RBJ623AQRI',0.00,1,0.00,0.00,0.00),(3387,'4','107','124','1000','Payment for Hs No.107 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241272','','','0',0.00,'1',' kamau joseph kamau/kevin','','RBL44XXPLI',0.00,1,0.00,0.00,0.00),(3388,'4','109','126','7000','Payment for Hs No.109 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241638','','','0',0.00,'1',' Kakumi Benjamin ','','RB878MIY37',0.00,1,0.00,0.00,0.00),(3389,'4','110','127','7070','Payment for Hs No.110 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241705','','','0',0.00,'1',' MWANGI TERESIA ','','RB671BCME7',0.00,1,0.00,0.00,0.00),(3390,'4','111','128','6500','Payment for Hs No.111 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241758','','','0',0.00,'1',' KAGIR NELSON ','','RB51Z2T1XB',0.00,1,0.00,0.00,0.00),(3391,'4','112','492 ','5400','Payment for Hs No.112 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241892','','','0',0.00,'1',' dan dan','','RB68346V54',0.00,1,0.00,0.00,0.00),(3392,'4','112','492 ','500','Payment for Hs No.112 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677241916','','','0',0.00,'1',' dan dan','','RB6735H6Q5',0.00,1,0.00,0.00,0.00),(3393,'4','113','130','7390','Payment for Hs No.113 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677242056','','','0',0.00,'1',' ORWE EDITH ','','RBK63MINL4+depo',0.00,1,0.00,0.00,0.00),(3394,'4','215','132','6460','Payment for Hs No.215 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677242464','','','0',0.00,'1',' MUGO DAVID ','','RBB9F0Z19T',0.00,1,0.00,0.00,0.00),(3395,'4','216','133','7200','Payment for Hs No.216 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677242518','','','0',0.00,'1',' kinuthia GRACE ','','RB968UDAD2',0.00,1,0.00,0.00,0.00),(3396,'4','217','527 ','7000','Payment for Hs No.217 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677242598','','','0',0.00,'1',' JOSPHINE MUMO','','RB17O6D2NT',0.00,1,0.00,0.00,0.00),(3397,'4','218','135','3000','Payment for Hs No.218 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243042','','','0',0.00,'1',' Njoroge Simon ','','RBD1JGCCGB',0.00,1,0.00,0.00,0.00),(3398,'4','218','135','2000','Payment for Hs No.218 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243077','','','0',0.00,'1',' Njoroge Simon ','','RBD7KID3CB',0.00,1,0.00,0.00,0.00),(3399,'4','218','135','500','Payment for Hs No.218 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243100','','','0',0.00,'1',' Njoroge Simon ','','RBL55655IB',0.00,1,0.00,0.00,0.00),(3400,'4','218','135','500','Payment for Hs No.218 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243141','','','0',0.00,'1',' Njoroge Simon ','','RBO5CURT39',0.00,1,0.00,0.00,0.00),(3401,'4','219','498 ','5130','Payment for Hs No.219 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243195','','','0',0.00,'1',' RAHAB KIMANI','','RBD6KAAT20',0.00,1,0.00,0.00,0.00),(3402,'4','220','512 ','5720','Payment for Hs No.220 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243396','','','0',0.00,'1',' EDWIN MAINA','','220 jan o.p',0.00,1,0.00,0.00,0.00),(3403,'4','321','138','6610','Payment for Hs No.321 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677243486','','','0',0.00,'1',' MUIA DINAH ','','RB631R3BNX',0.00,1,0.00,0.00,0.00),(3404,'4','322','139','6670','Payment for Hs No.322 and Plot No.4      ','2023-02-24','','19','receipt','1030','RC-191677243556','','','0',0.00,'1',' Visii Bonface ','','',0.00,1,0.00,0.00,0.00),(3405,'4','324','528 ','6200','Payment for Hs No.324 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244238','','','0',0.00,'1',' Oliver Moses','','RB53XYBER9',0.00,1,0.00,0.00,0.00),(3406,'4','324','528 ','200','Payment for Hs No.324 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244263','','','0',0.00,'1',' Oliver Moses','','RB51XYF707',0.00,1,0.00,0.00,0.00),(3407,'4','325','142','4700','Payment for Hs No.325 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244327','','','0',0.00,'1',' KATHURIMA DENNIS ','','RBH5U746PX',0.00,1,0.00,0.00,0.00),(3408,'4','326','520 ','6360','Payment for Hs No.326 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244464','','','0',0.00,'1',' HEZRON ANAYA','','RB908T5NCI',0.00,1,0.00,0.00,0.00),(3409,'4','327','525 ','7500','Payment for Hs No.327 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244577','','','0',0.00,'1',' kevin chuma','','RB886GXZUI',0.00,1,0.00,0.00,0.00),(3410,'4','428','145','6650','Payment for Hs No.428 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244630','','','0',0.00,'1',' KING\'OO AUGUSTINE ','','RB763ZSN3O',0.00,1,0.00,0.00,0.00),(3411,'4','429','146','5500','Payment for Hs No.429 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244691','','','0',0.00,'1','HELLEN HELLEN','','RBA1BTES4Z',0.00,1,0.00,0.00,0.00),(3412,'4','430','147','10000','Payment for Hs No.430 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677244766','','','0',0.00,'1',' Rogony Ronald ','','RBB8EUDMAE',0.00,1,0.00,0.00,0.00),(3413,'4','432','513 ','4510','Payment for Hs No.432 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677245230','','','0',0.00,'1',' PHILLIS SHIOMBE','','phylis o.p jan',0.00,1,0.00,0.00,0.00),(3414,'4','433','150','6400','Payment for Hs No.433 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677245270','','','0',0.00,'1',' MAANGI CALEB ','','RB817OSUJ3',0.00,1,0.00,0.00,0.00),(3415,'4','323','524 ','7050','Payment for Hs No.323 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677249210','','','0',0.00,'1',' CALVIN NYERERE','','RB56XUM0XI',0.00,1,0.00,0.00,0.00),(3416,'4','214','543 ','13530','Feb invoice','2023-02-05','','19','invoice','0','IN-191677255685','','','0',0.00,'1','','2023-02-05','0',0.00,1,0.00,0.00,0.00),(3417,'4','214','543 ','13530','Payment for Hs No.214 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677255737','','','0',0.00,'1',' MAXWEL OMBASO','','RB897VQVSL',0.00,1,0.00,0.00,0.00),(3418,'4','214','543 ','110','Payment for Hs No.214 and Plot No.4      ','2023-02-24','','19','receipt','1010','RC-191677255761','','','0',0.00,'1',' MAXWEL OMBASO','','MAX DEPO',0.00,1,0.00,0.00,0.00),(3419,'7','G1','25','7100','Payment for Hs No.G1 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675072','','','0',0.00,'1',' LEONORA MUKUDI','','RBB7GPPQRN',0.00,1,0.00,0.00,0.00),(3420,'7','G1','25','6200','Payment for Hs No.G1 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675228','','','0',0.00,'1',' LEONORA MUKUDI','','RAB17FORG7',0.00,1,0.00,0.00,0.00),(3421,'7','G1','25','1000','Payment for Hs No.G1 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675263','','','0',0.00,'1',' LEONORA MUKUDI','','RAH3JTPABT',0.00,1,0.00,0.00,0.00),(3422,'7','G2','26','7200','Payment for Hs No.G2 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675326','','','0',0.00,'1',' Sharon Akinyi','','SHARON DEPO',0.00,1,0.00,0.00,0.00),(3423,'7','G3','27','7300','Payment for Hs No.G3 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675405','','','0',0.00,'1',' JOHN MUTISYA','','RB662I4EHQ',0.00,1,0.00,0.00,0.00),(3424,'7','G3','27','7100','Payment for Hs No.G3 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675477','','','0',0.00,'1',' JOHN MUTISYA','','RA69TBP03V',0.00,1,0.00,0.00,0.00),(3425,'7','G4','28','7200','Payment for Hs No.G4 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675594','','','0',0.00,'1',' RUGAINI CHEGE','','RA65TUORG3',0.00,1,0.00,0.00,0.00),(3426,'7','G4','28','7200','Payment for Hs No.G4 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675637','','','0',0.00,'1',' RUGAINI CHEGE','','RB6139Z0GD',0.00,1,0.00,0.00,0.00),(3427,'7','G6','29','800','Payment for Hs No.G6 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677675725','','','0',0.00,'1',' Risper Kanuna','','RBQ0JFP646',0.00,1,0.00,0.00,0.00),(3428,'7','G6','29','6000','Payment for Hs No.G6 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677676084','','','0',0.00,'1',' Risper Kanuna','','RBC1HGG6RJ',0.00,1,0.00,0.00,0.00),(3429,'7','G6','29','2000','Payment for Hs No.G6 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677676230','','','0',0.00,'1',' Risper Kanuna','','RAM0Y1BLQ2',0.00,1,0.00,0.00,0.00),(3430,'7','G6','29','5300','Payment for Hs No.G6 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677676328','','','0',0.00,'1',' Risper Kanuna','','RA902EQWNS',0.00,1,0.00,0.00,0.00),(3431,'7','107','30','9000','Payment for Hs No.107 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677676413','','','0',0.00,'1',' Linah Atieno','','RB11MR5P2F',0.00,1,0.00,0.00,0.00),(3432,'7','108','31','7300','Payment for Hs No.108 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677676776','','','0',0.00,'1',' HARON OKIYA','','RB58YS3F0I',0.00,1,0.00,0.00,0.00),(3433,'7','108','31','7000','Payment for Hs No.108 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677676941','','','0',0.00,'1',' HARON OKIYA','','QLQ92DCRDH',0.00,1,0.00,0.00,0.00),(3434,'7','108','31','300','Payment for Hs No.108 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677015','','','0',0.00,'1',' HARON OKIYA','','HARON O.P',0.00,1,0.00,0.00,0.00),(3435,'7','109','32','7100','Payment for Hs No.109 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677088','','','0',0.00,'1',' MARVIN WAWERU','','RA14GDN9MQ',0.00,1,0.00,0.00,0.00),(3436,'7','110','33','7300','Payment for Hs No.110 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677155','','','0',0.00,'1',' KENNEDY KAGEMA','','RB98BC6RH0',0.00,1,0.00,0.00,0.00),(3437,'7','111','34','7400','Payment for Hs No.111 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677250','','','0',0.00,'1',' JANE KARIMI','','RB898GGOU5',0.00,1,0.00,0.00,0.00),(3438,'7','112','35','7300','Payment for Hs No.112 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677342','','','0',0.00,'1',' MARY','','KARIMI DEPOSIT',0.00,1,0.00,0.00,0.00),(3439,'7','213','36','7300','Payment for Hs No.213 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677534','','','0',0.00,'1',' Ruth','','RB52YE23XQ',0.00,1,0.00,0.00,0.00),(3440,'7','214','37','7400','Payment for Hs No.214 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677677952','','','0',0.00,'1',' SILAS NYAMAI','','RB27PP7JVZ',0.00,1,0.00,0.00,0.00),(3441,'7','215','38','7500','Payment for Hs No.215 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678019','','','0',0.00,'1','TASHA TASHA','','RBD2KSK14Y',0.00,1,0.00,0.00,0.00),(3442,'7','217','40','7200','Payment for Hs No.217 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678130','','','0',0.00,'1',' ERICK GIKONYO','','RB8389FRGN',0.00,1,0.00,0.00,0.00),(3443,'7','218','41','7300','Payment for Hs No.218 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678195','','','0',0.00,'1',' Abraham Kipngetich','','RBB5E50EL1',0.00,1,0.00,0.00,0.00),(3444,'7','320','43','7100','Payment for Hs No.320 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678268','','','0',0.00,'1',' TITUS KINGORI','','RB57Z94EBT',0.00,1,0.00,0.00,0.00),(3445,'7','321','44','7100','Payment for Hs No.321 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678323','','','0',0.00,'1',' TRITA KARIMI','','RB999UGK3B',0.00,1,0.00,0.00,0.00),(3446,'7','322','45','300','Payment for Hs No.322 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678380','','','0',0.00,'1',' MAUREEN WANGARI','','RBK348EASJ',0.00,1,0.00,0.00,0.00),(3447,'7','323','46','8100','Payment for Hs No.323 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678455','','','0',0.00,'1',' FRANK','','RBD6LPLFV8',0.00,1,0.00,0.00,0.00),(3448,'7','425','519 ','7200','Payment for Hs No.425 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678523','','','0',0.00,'1',' SHAWN ALUDAH','','SHAWN DEPO',0.00,1,0.00,0.00,0.00),(3449,'7','425','519 ','1100','Payment for Hs No.425 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678562','','','0',0.00,'1',' SHAWN ALUDAH','','RB14YR7VX',0.00,1,0.00,0.00,0.00),(3450,'7','426','518 ','7600','Payment for Hs No.426 and Plot No.7         ','2023-03-01','','19','receipt','1010','RC-191677678821','','','0',0.00,'1',' CAROLINE MUTISYA','','QLD12CDE9V',0.00,1,0.00,0.00,0.00),(3451,'7','426','518 ','1500','Payment for Hs No.426 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678855','','','0',0.00,'1',' CAROLINE MUTISYA','','QLD1X',0.00,1,0.00,0.00,0.00),(3452,'7','427','50','3500','Payment for Hs No.427 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677678958','','','0',0.00,'1',' EZNAH','','RBF7QYSVGH',0.00,1,0.00,0.00,0.00),(3453,'7','427','50','3600','Payment for Hs No.427 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677679028','','','0',0.00,'1',' EZNAH','','RBO0EIQ7JQ',0.00,1,0.00,0.00,0.00),(3454,'7','428','51','7200','Payment for Hs No.428 and Plot No.7      ','2023-03-01','','19','receipt','1010','RC-191677679083','','','0',0.00,'1',' CALEB AREBA','','RBD5JKWBMB',0.00,1,0.00,0.00,0.00),(3455,'7','429','52','7500','Payment for Hs No.429 and Plot No.7      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INSERT INTO `sms` VALUES (1,'254741479897','2022-04-12 02:16:59pm','Dear VALENTINE! You have been invoiced Ksh.8000 for rent / utilities for Hs No.NDOVU left wing on 01/04/2022. Your total balance is now Ksh.8000 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(2,'0727947014','2022-04-12 02:26:54pm','Hi! This is to inform you that room No.NDOVU SINGLE has been sold by Advanta for Ksh.7000 on  12/04/2022 14:26pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(3,'0727947014','2022-04-12 03:14:07pm','Hi! This is to inform you that room No.CHUI DOUBLE has been sold by Advanta for Ksh.10000 on  12/04/2022 15:14pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(4,'0727947014','2022-04-12 03:52:56pm','Hi! This is to inform you that room No.CHUI DOUBLE has been sold by Advanta for Ksh.10000 on  12/04/2022 15:52pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(5,'0727947014','2022-04-12 04:25:42pm','Hi! This is to inform you that room No.CHUI DOUBLE has been sold by Advanta for Ksh.10000 on  12/04/2022 16:25pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(6,'0727947014','2022-04-12 04:44:45pm','Hi! This is to inform you that room No.NYATI DOUBLE has been sold by Advanta for Ksh.10000 on  12/04/2022 16:44pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(7,'0727947014','2022-04-12 04:50:04pm','Hi! This is to inform you that room No.PUNDA SINGLE has been sold by Advanta for Ksh.7000 on  12/04/2022 16:50pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(8,'0727947014','2022-04-12 04:57:50pm','Hi! This is to inform you that room No.KIFARU SINGLE has been sold by Advanta for Ksh.10000 on  12/04/2022 16:57pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(9,'0727947014','2022-04-15 05:27:35pm','Hi! This is to inform you that room No.SWARA DOUBLE has been sold by OCHOLA for Ksh.12000 on  15/04/2022 17:27pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(10,'0727947014','2022-04-15 05:31:34pm','Hi! This is to inform you that room No.PUNDA DOUBLE has been sold by OCHOLA for Ksh.20000 on  15/04/2022 17:31pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(11,'254729340395','2022-04-20 03:52:06pm','Dear JOSHUA! You have been invoiced Ksh.10200 for rent / utilities for Hs No.1001 on 01/04/2022. Your total balance is now Ksh.10200 . Kindly settle the total balance by 10/04/2022.House 1001.','active','1','1',0,0,'',0,'',''),(12,'254729340395','2022-04-20 03:53:46pm','Dear JOSHUA! We have received your payment of Ksh.10200 for rent / utilities for Hs No.1001 on  20/04/2022. Your balance is now Ksh.0.Thank you for your support.','active','1','1',0,0,'',0,'',''),(13,'0727947014','2022-04-20 04:01:04pm','Dear Robisearch! You have been invoiced Ksh.10200 for rent / utilities for Hs No.1001 on 01/04/2022. Your total balance is now Ksh.8900744 . Kindly settle the total balance by 10/04/2022.House 1001.','active','1','1',0,0,'',0,'',''),(14,'+254729340395','2022-04-20 04:03:37pm','Dear Robisearch! We have received your payment of Ksh.8000 for rent / utilities for Hs No.1001 on  20/04/2022. Your balance is now Ksh.2200.Thank you for your support.','active','1','1',0,0,'',0,'',''),(15,'+254729340395','2022-04-20 04:15:47pm','Dear Valentine! You have been invoiced Ksh.10200 for rent / utilities for Hs No.1001 on 01/04/2022. Your total balance is now Ksh.10200 . Kindly settle the total balance by 10/04/2022.House 1001.','active','1','1',0,0,'',0,'',''),(16,'+254729340395','2022-04-20 04:16:35pm','Dear Valentine! We have received your payment of Ksh.30000 for rent / utilities for Hs No.1001 on  20/04/2022. Your balance is now Ksh.0.Thank you for your support.','active','1','1',0,0,'',0,'',''),(17,'254729340395','2022-04-20 04:21:39pm','Dear Valentine! We have received your payment of Ksh.30000 for rent / utilities for Hs No.1001 on 20/04/2022. Your balance is now Ksh.0.Thank you for your support.','active','1','1',0,0,'',0,'',''),(18,'254729340395','2022-04-20 05:08:48pm','Hello, this is to inform you that your invoice worth Ksh 50,000.00 with Invoice No 2   and  REF No 11650463047 due on 20/04/2022  has been generated. \r\nPrevious reading 0\r\nCurrent reading 50\r\nUnits consumed','active','1','1',0,0,'',0,'',''),(19,'254741479897','2022-04-22 15:33:32','Hello, this is to inform you that your invoice worth Ksh 50,000.00 with Invoice No 2 and REF No 11650463047 due on 20/04/2022 has been generated. Previous reading 0 Current reading 50 Units consumed','active','1','1',0,0,'',0,'',''),(20,'254707421381','2022-04-25 04:57:52pm','Dear AWINO! You have been invoiced Ksh.6200 for rent / utilities for Hs No.G2 on 01/04/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(21,'254723450176','2022-04-26 09:38:26am','Dear BETTY ! You have been invoiced Ksh.15000 for rent / utilities for Hs No.S 14 on 01/04/2022. Your total balance is now Ksh.15000 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(22,'254729340395','2022-04-26 11:56:41am','Dear AWINO! You have been invoiced Ksh.6200 for rent / utilities for Hs No.G2 on 01/04/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 10/04/2022..','active','19','1',0,0,'',0,'',''),(23,'254713070353','2022-04-26 12:02:46pm','Dear AWINO! You have been invoiced Ksh.6200 for rent / utilities for Hs No.G2 on 01/04/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 10/04/2022..','active','19','1',0,0,'',0,'',''),(24,'254729340395','2022-04-26 12:04:15pm','Dear BETTY ! You have been invoiced Ksh.15000 for rent / utilities for Hs No.S 14 on 01/04/2022. Your total balance is now Ksh.15000 . Kindly settle the total balance by 10/04/2022.','active','19','1',0,0,'',0,'',''),(25,'254729340395','2022-04-26 12:36:25pm','Dear BETTY ! You have been invoiced Ksh.15000 for rent / utilities for Hs No.S 14 on 01/04/2022. Your total balance is now Ksh.15000 . Kindly settle the total balance by 10/04/2022.','active','22','1',0,0,'',0,'',''),(26,'254729340395','2022-04-26 01:04:00pm','Dear MARGARET! You have been invoiced Ksh.7200 for rent / utilities for Hs No.110 on 01/04/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(27,'+254729340395','2022-04-26 01:23:52pm','Hi! This is to inform you that room No.110 has been sold by OTINGA for Ksh.80000 on  26/04/2022 13:23pm. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(28,'254741479897','2022-04-26 01:34:28pm','Dear VALENTINE! You have been invoiced Ksh.1 for rent / utilities for Hs No.test on 01/04/2022. Your total balance is now Ksh.8001 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(29,'254741479897','2022-04-26 01:35:50pm','Dear VALENTINE! We have received your payment of Ksh.1000 for rent / utilities for Hs No.test on  26/04/2022. Your balance is now Ksh.0.Thank you for your support.','active','1','1',0,0,'',0,'',''),(30,'254729340395','2022-04-26 02:03:41pm','Dear VALENTINE! You have been invoiced Ksh.1 for rent / utilities for Hs No.test on 01/04/2022. Your total balance is now Ksh.8001 . Kindly settle the total balance by 10/04/2022.','active','19','1',0,0,'',0,'',''),(31,'254729340395','2022-04-26 04:19:47pm','Dear AWINO! You have been invoiced Ksh.6200 for rent / utilities for Hs No.G2 on 01/04/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 10/04/2022.','active','19','1',0,0,'',0,'',''),(32,'254729340395','2022-04-27 05:14:31pm','Dear Customer, Your previous reading was ...;Current reading is ....; Units consumed .... \r\n; Arreas ... Till:','active','19','1',0,0,'',0,'',''),(33,'254729340395','2022-04-27 05:19:13pm','Hello, this is to inform you that your invoice worth Ksh 230.00 with Invoice No 13   and  REF No 191651068409 due on 27/04/2022  has been generated. Thank you for shopping with us. Click this link to print your Digital invoice: https://enziapartment.robisearch.com/printinvoice?refnumber=191651068409','active','19','1',0,0,'',0,'',''),(34,'254729340395','2022-04-27 05:23:19pm','Hello, this is to inform you that your invoice worth Ksh 230.00 with Invoice No 13   and  REF No 191651068409 due on 27/04/2022  has been generated. Thank you for shopping with us. Click this link to print your Digital invoice: https://enziapartment.robisearch.com/printinvoice?refnumber=191651068409','active','19','1',0,0,'',0,'',''),(35,'254750721250','2022-04-27 05:24:42pm','Hello, this is to inform you that your invoice worth Ksh 230.00 with Invoice No 13   and  REF No 191651068409 due on 27/04/2022  has been generated. Thank you for shopping with us. Click this link to print your Digital invoice: https://enziapartment.robisearch.com/printinvoice?refnumber=191651068409','active','1','1',0,0,'',0,'',''),(36,'254701989820','2022-04-27 05:26:11pm','Hello, this is to inform you that your invoice worth Ksh 230.00 with Invoice No 13   and  REF No 191651068409 due on 27/04/2022  has been generated. Thank you for shopping with us. Click this link to print your Digital invoice: https://enziapartment.robisearch.com/printinvoice?refnumber=191651068409','active','1','1',0,0,'',0,'',''),(37,'254792471398','2022-04-29 08:38:54am','Dear Sharon Akinyi! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G2 on 01/04/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(38,'254792471398','2022-04-29 01:04:32pm','Hello, this is to inform you that your invoice worth Ksh 340.00 with Invoice No 15   and  REF No 191651226189 due on 29/04/2022  has been generated. Thank you for shopping with us. Click this link to print your Digital invoice: https://enziapartment.robisearch.com/printinvoice?refnumber=191651226189','active','19','1',0,0,'',0,'',''),(39,'254797699802','2022-04-29 04:05:01pm','Dear DANCUN BUNDI! You have been invoiced Ksh.6200 for rent / utilities for Hs No.34 on 01/04/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 10/04/2022..','active','1','1',0,0,'',0,'',''),(40,'254794150323','2022-04-29 04:57:40pm','Dear Susan! You have been invoiced Ksh.7870 for rent / utilities for Hs No.G1 on 29/04/2022. Your total balance is now Ksh.670 . Kindly settle the total balance by 05/05/2022..','active','1','1',0,0,'',0,'',''),(41,'254707421381','2022-04-29 05:02:37pm','Dear AWINO! You have been invoiced Ksh.7810 for rent / utilities for Hs No.G2 on 29/04/2022. Your total balance is now Ksh.7810 . Kindly settle the total balance by 05/05/2022..','active','1','1',0,0,'',0,'',''),(42,'254707421381','2022-04-29 05:05:04pm','Dear AWINO! You have been invoiced Ksh.7810 for rent / utilities for Hs No.G2 on 29/04/2022. Your total balance is now Ksh.0 . Kindly settle the total balance by 05/05/2022..','active','1','1',0,0,'',0,'',''),(43,'254719215679','2022-04-29 05:18:06pm','Dear JENNIFFER! You have been invoiced Ksh.5640 for rent / utilities for Hs No.G3 on 29/04/2022. Your total balance is now Ksh.5640 . Kindly settle the total balance by 05/05/2022..','active','1','1',0,0,'',0,'',''),(44,'254729340395','2022-04-29 05:56:20pm','Dear Thomas water bill for the month of April 2022, previous reading 22,current reading 25,units consumed 3,arreas 50 total to pay 200sh,till no 581088.','active','19','1',0,0,'',0,'',''),(45,'254729340395','2022-04-29 06:18:29pm','POWERSEVEN INVESTMENS LIMITED. Dear Joshua, your April water bill is Ksh200.Current reading is 20units,previous reading 18, units consumed 2,arreas 0.Pay via till no 00000.Thank you.','active','19','1',0,0,'',0,'',''),(46,'254720469633','2022-04-29 06:31:03pm','Dear REDEMTA! You have been invoiced Ksh.6250 for rent / utilities for Hs No.G5 on 29/04/2022. Your total balance is now Ksh.6250 . Kindly settle the total balance by 05/05/2022..','active','1','1',0,0,'',0,'',''),(47,'254720469633','2022-04-29 06:43:28pm','Dear REDEMTA! We have received your payment of Ksh.5800 for rent / utilities for Hs No.G5 on  29/04/2022. Your balance is now Ksh.450.Thank you for your support.','active','1','1',0,0,'',0,'',''),(48,'254741479897','2022-05-11 09:02:26am','TEST','active','1','1',0,0,'',0,'',''),(49,'254729340395','2022-05-11 10:29:43am','POWERSEVEN INVESTMENS LIMITED. Dear Joshua, your April water bill is Ksh200.Current reading is 20units,previous reading 18, units consumed 2,arreas 0.Pay via till no 00000.Thank you.','active','19','1',0,0,'',0,'',''),(50,'+254729340395','2022-05-11 11:56:47am','Hi! This is to inform you that room No.SWARA DOUBLE has been sold by OCHOLA for Ksh.8500 on  11/05/2022 11:56am. Kindly login to confirm from the system.Automatic sms.','active','1','1',0,0,'',0,'',''),(51,'254729804581','2022-05-11 03:20:07pm','Dear Joshua, your April water bill is Ksh200.Current reading is 20units,previous reading 18, units consumed 2,arreas 0.Pay via till no 00000.Thank you.','active','19','1',0,0,'',0,'',''),(52,'254742613227','2022-05-18 03:43:44pm','test','active','19','1',0,0,'',0,'',''),(53,'254742613227','2022-05-18 04:23:24pm','Dear CAROLINE! You have been invoiced Ksh.1000 for rent / utilities for Hs No.108 on 04/05/2022. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(54,'+254741479897','2022-05-18 04:34:42pm','Dear Valentine! You have been invoiced Ksh.9000 for rent / utilities for Hs No.test on 01/05/2022. Your total balance is now Ksh.6800 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(55,'+254741479897','2022-05-18 04:39:03pm','Dear Valentine! You have been invoiced Ksh.300 for rent / utilities for Hs No.test on 01/05/2022. Your total balance is now Ksh.-1900 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(56,'254729564458','2022-05-18 04:45:41pm','Dear JOSEPH! You have been invoiced Ksh.500 for rent / utilities for Hs No.109 on 01/05/2022. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(57,'254792471398','2022-05-18 04:51:31pm','Dear caretaker! You have been invoiced Ksh.9250 for rent / utilities for Hs No.G4 on 01/05/2022. Your total balance is now Ksh.9250 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(58,'+254741479897','2022-05-18 05:08:54pm','Dear Valentine,your May Water bill is 100200 current reading is 2500 , previous reading is  2000,units consumed  500, totaling to 100200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(59,'+254729340395','2022-05-19 04:42:19pm','Dear Valentine,your May Water bill is 8100 current reading is 1400 , previous reading is  600,units consumed  800, totaling to 8100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(60,'+254729340395','2022-05-19 04:42:19pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(61,'+254729340395','2022-05-19 04:42:19pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(62,'+254729340395','2022-05-19 04:45:41pm','Dear Valentine,your May Water bill is 20100 current reading is 2000 , previous reading is  ,units consumed  2000, totaling to 20100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(63,'+254729340395','2022-05-19 04:45:41pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(64,'+254729340395','2022-05-19 04:45:41pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(65,'+254729340395','2022-05-19 04:45:41pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(66,'+254729340395','2022-05-19 04:45:42pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(67,'+254729340395','2022-05-19 04:45:42pm','Dear Valentine,your May Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(68,'+254729340395','2022-05-19 04:45:44pm','Dear Valentine,your May Water bill is 20100 current reading is 2000 , previous reading is  ,units consumed  2000, totaling to 20100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(69,'+254729340395','2022-05-19 04:45:44pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(70,'+254729340395','2022-05-19 04:45:44pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(71,'+254729340395','2022-05-19 04:45:44pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(72,'+254729340395','2022-05-19 04:45:44pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(73,'+254729340395','2022-05-19 04:45:44pm','Dear Valentine,your May Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(74,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 460200 current reading is 2300 , previous reading is  ,units consumed  2300, totaling to 460200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(75,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(76,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(77,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(78,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(79,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(80,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(81,'+254741479897','2022-05-19 04:51:12pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(82,'+254741479897','2022-05-19 04:51:13pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(83,'+254741479897','2022-05-19 04:51:13pm','Dear Valentine,your May Water bill is 200 current reading is 0 , previous reading is  ,units consumed  0, totaling to 200 for Hs No.test.','active','19','1',0,0,'',0,'',''),(84,'+254741479897','2022-05-19 04:51:13pm','Dear Valentine,your May Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.test.','active','19','1',0,0,'',0,'',''),(85,'254729340395','2022-05-22 09:49:59am','Hi! This is to inform you that room No.NYATI SINGLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 09:49am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(86,'254729340395','2022-05-22 09:51:44am','Hi! This is to inform you that room No.NYATI DOUBLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 09:51am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(87,'254729340395','2022-05-22 10:08:05am','Hi! This is to inform you that room No.CHUI SINGLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 10:08am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(88,'254729340395','2022-05-22 10:09:05am','Hi! This is to inform you that room No.CHUI DOUBLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 10:09am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(89,'254729340395','2022-05-22 10:20:34am','Hi! This is to inform you that room No.KIFARU DOUBLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 10:20am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(90,'254729340395','2022-05-22 10:22:36am','Hi! This is to inform you that room No.KIFARU DOUBLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 10:22am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(91,'254729340395','2022-05-22 10:24:07am','Hi! This is to inform you that room No.KIFARU SINGLE has been sold by OCHOLA for Ksh.080000 on  22/05/2022 10:24am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(92,'254729340395','2022-05-22 10:33:11am','Hi! This is to inform you that room No.SWARA DOUBLE has been sold by OCHOLA for Ksh.040000 on  22/05/2022 10:33am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(93,'254729340395','2022-05-22 10:36:53am','Hi! This is to inform you that room No.SWARA SINGLE has been sold by OCHOLA for Ksh.040000 on  22/05/2022 10:36am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(94,'254729340395','2022-05-22 10:39:54am','Hi! This is to inform you that room No.SWARA DOUBLE has been sold by OCHOLA for Ksh.040000 on  22/05/2022 10:39am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(95,'254729340395','2022-05-22 10:52:25am','Hi! This is to inform you that room No.PUNDA SINGLE has been sold by OCHOLA for Ksh.120000 on  22/05/2022 10:52am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(96,'254729340395','2022-05-22 10:55:21am','Hi! This is to inform you that room No.PUNDA DOUBLE has been sold by OCHOLA for Ksh.120000 on  22/05/2022 10:55am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(97,'254729340395','2022-05-22 11:04:12am','Hi! This is to inform you that room No.SWARA SINGLE has been sold by OCHOLA for Ksh.040000 on  22/05/2022 11:04am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(98,'254794150323','2022-05-30 03:26:54pm','Dear Susan,your May Water bill is 370 current reading is 269.8 , previous reading is  266.1,units consumed  3.7, totaling to 370 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(99,'254707421381','2022-05-30 03:26:54pm','Dear AWINO,your May Water bill is 510 current reading is 202.2 , previous reading is  197.1,units consumed  5.1, totaling to 510 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(100,'254712292894','2022-05-30 03:26:54pm','Dear JENNIFFER,your May Water bill is 180 current reading is 121.3 , previous reading is  119.5,units consumed  1.8, totaling to 180 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(101,'254110310552','2022-05-30 03:26:54pm','Dear victoria,your May Water bill is 650 current reading is 201 , previous reading is  194.5,units consumed  6.5, totaling to 650 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(102,'254720469633','2022-05-30 03:26:54pm','Dear REDEMTA,your May Water bill is 190 current reading is 156.7 , previous reading is  154.8,units consumed  1.9, totaling to 190 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(103,'254711446459','2022-05-30 03:26:55pm','Dear HERMAN ,your May Water bill is 550 current reading is 211.5 , previous reading is  206,units consumed  5.5, totaling to 550 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(104,'254741218445','2022-05-30 03:26:55pm','Dear joseph kamau/kevin,your May Water bill is 310 current reading is 189.5 , previous reading is  186.4,units consumed  3.1, totaling to 310 for Hs No.107.','active','19','1',0,0,'',0,'',''),(105,'254791339133','2022-05-30 03:26:55pm','Dear John ,your May Water bill is 600 current reading is 8 , previous reading is  2,units consumed  6, totaling to 600 for Hs No.108.','active','19','1',0,0,'',0,'',''),(106,'254715121716','2022-05-30 03:26:55pm','Dear Benjamin ,your May Water bill is 310 current reading is 164.9 , previous reading is  161.8,units consumed  3.1, totaling to 310 for Hs No.109.','active','19','1',0,0,'',0,'',''),(107,'254704975943','2022-05-30 03:26:55pm','Dear TERESIA ,your May Water bill is 200 current reading is 191.6 , previous reading is  189.6,units consumed  2, totaling to 200 for Hs No.110.','active','19','1',0,0,'',0,'',''),(108,'254701031941','2022-05-30 03:26:55pm','Dear NELSON ,your May Water bill is 300 current reading is 156 , previous reading is  153,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(109,'254703952682','2022-05-30 03:26:55pm','Dear JOHN ,your May Water bill is 270 current reading is 99.4 , previous reading is  96.7,units consumed  2.7, totaling to 270 for Hs No.112.','active','19','1',0,0,'',0,'',''),(110,'254111364506','2022-05-30 03:26:55pm','Dear EDITH ,your May Water bill is 130 current reading is 174 , previous reading is  172.7,units consumed  1.3, totaling to 130 for Hs No.113.','active','19','1',0,0,'',0,'',''),(111,'254704725324','2022-05-30 03:26:55pm','Dear Grace,your May Water bill is 610 current reading is 286.8 , previous reading is  280.7,units consumed  6.1, totaling to 610 for Hs No.214.','active','19','1',0,0,'',0,'',''),(112,'254719614033','2022-05-30 03:26:55pm','Dear DAVID ,your May Water bill is 300 current reading is 181.2 , previous reading is  178.2,units consumed  3, totaling to 300 for Hs No.215.','active','19','1',0,0,'',0,'',''),(113,'254726050882','2022-05-30 03:26:55pm','Dear GRACE ,your May Water bill is 320 current reading is 143.7 , previous reading is  140.5,units consumed  3.2, totaling to 320 for Hs No.216.','active','19','1',0,0,'',0,'',''),(114,'254701603963','2022-05-30 03:26:56pm','Dear Simon ,your May Water bill is 500 current reading is 159.2 , previous reading is  154.2,units consumed  5, totaling to 500 for Hs No.218.','active','19','1',0,0,'',0,'',''),(115,'254704725324','2022-05-30 03:26:56pm','Dear MOSES ,your May Water bill is 190 current reading is 113.3 , previous reading is  111.4,units consumed  1.9, totaling to 190 for Hs No.219.','active','19','1',0,0,'',0,'',''),(116,'254716926917','2022-05-30 03:26:56pm','Dear LILIAN ,your May Water bill is 710 current reading is 259.6 , previous reading is  252.5,units consumed  7.1, totaling to 710 for Hs No.220.','active','19','1',0,0,'',0,'',''),(117,'254797493818','2022-05-30 03:26:56pm','Dear DINAH ,your May Water bill is 440 current reading is 148.6 , previous reading is  144.2,units consumed  4.4, totaling to 440 for Hs No.321.','active','19','1',0,0,'',0,'',''),(118,'254723509067','2022-05-30 03:26:56pm','Dear Bonface ,your May Water bill is 420 current reading is 204.7 , previous reading is  200.5,units consumed  4.2, totaling to 420 for Hs No.322.','active','19','1',0,0,'',0,'',''),(119,'254710291395','2022-05-30 03:26:56pm','Dear brian  ,your May Water bill is 170 current reading is 141.1 , previous reading is  139.4,units consumed  1.7, totaling to 170 for Hs No.323.','active','19','1',0,0,'',0,'',''),(120,'254713263636','2022-05-30 03:26:56pm','Dear Kenneth,your May Water bill is 410 current reading is 118.1 , previous reading is  114,units consumed  4.1, totaling to 410 for Hs No.324.','active','19','1',0,0,'',0,'',''),(121,'254727019399','2022-05-30 03:26:56pm','Dear DENNIS ,your May Water bill is 310 current reading is 201.1 , previous reading is  198,units consumed  3.1, totaling to 310 for Hs No.325.','active','19','1',0,0,'',0,'',''),(122,'254746442376','2022-05-30 03:26:56pm','Dear irene ,your May Water bill is 470 current reading is 155.4 , previous reading is  150.7,units consumed  4.7, totaling to 470 for Hs No.326.','active','19','1',0,0,'',0,'',''),(123,'254702562967','2022-05-30 03:26:56pm','Dear FRANCIS ,your May Water bill is 220 current reading is 183.2 , previous reading is  181,units consumed  2.2, totaling to 220 for Hs No.327.','active','19','1',0,0,'',0,'',''),(124,'254704743615','2022-05-30 03:26:57pm','Dear AUGUSTINE ,your May Water bill is 390 current reading is 295.3 , previous reading is  291.4,units consumed  3.9, totaling to 390 for Hs No.428.','active','19','1',0,0,'',0,'',''),(125,'254792396269','2022-05-30 03:26:57pm','Dear HELLEN,your May Water bill is 180 current reading is 178.2 , previous reading is  176.4,units consumed  1.8, totaling to 180 for Hs No.429.','active','19','1',0,0,'',0,'',''),(126,'254722950202','2022-05-30 03:26:57pm','Dear Ronald ,your May Water bill is 1150 current reading is 270.7 , previous reading is  259.2,units consumed  11.5, totaling to 1150 for Hs No.430.','active','19','1',0,0,'',0,'',''),(127,'254757890485','2022-05-30 03:26:57pm','Dear Evarline ,your May Water bill is 450 current reading is 189.4 , previous reading is  184.9,units consumed  4.5, totaling to 450 for Hs No.431.','active','19','1',0,0,'',0,'',''),(128,'254703733272','2022-05-30 03:26:57pm','Dear BILLY ,your May Water bill is 560 current reading is 247.6 , previous reading is  242,units consumed  5.6, totaling to 560 for Hs No.432.','active','19','1',0,0,'',0,'',''),(129,'254712326317','2022-05-30 03:26:57pm','Dear CALEB ,your May Water bill is 130 current reading is 137.5 , previous reading is  136.2,units consumed  1.3, totaling to 130 for Hs No.433.','active','19','1',0,0,'',0,'',''),(130,'254720173450','2022-05-30 03:45:36pm','Dear SAMUEL,your May Water bill is 90 current reading is 20.2 , previous reading is  19.3,units consumed  0.9, totaling to 90 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(131,'254722809847','2022-05-30 03:45:36pm','Dear Elizabeth,your May Water bill is 190 current reading is 34.8 , previous reading is  32.9,units consumed  1.9, totaling to 190 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(132,'254722502877','2022-05-30 03:45:36pm','Dear MAURICE,your May Water bill is 10 current reading is 37.9 , previous reading is  37.8,units consumed  0.1, totaling to 10 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(133,'254792471398','2022-05-30 03:45:37pm','Dear caretaker,your May Water bill is 800 current reading is 113 , previous reading is  105,units consumed  8, totaling to 800 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(134,'254703266980','2022-05-30 03:45:37pm','Dear DAMARIS,your May Water bill is 290 current reading is 75.2 , previous reading is  72.3,units consumed  2.9, totaling to 290 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(135,'254729340395','2022-05-30 03:45:37pm','Dear Peter,your May Water bill is 530 current reading is 128.3 , previous reading is  123,units consumed  5.3, totaling to 530 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(136,'254742613227','2022-05-30 03:45:37pm','Dear CAROLINE,your May Water bill is 510 current reading is 197.1 , previous reading is  192,units consumed  5.1, totaling to 510 for Hs No.108.','active','19','1',0,0,'',0,'',''),(137,'254729564458','2022-05-30 03:45:37pm','Dear JOSEPH,your May Water bill is 560 current reading is 206.6 , previous reading is  201,units consumed  5.6, totaling to 560 for Hs No.109.','active','19','1',0,0,'',0,'',''),(138,'254722982714','2022-05-30 03:45:37pm','Dear MICHAEL,your May Water bill is 90.000000000001 current reading is 103.9 , previous reading is  103,units consumed  0.90000000000001, totaling to 90.000000000001 for Hs No.111.','active','19','1',0,0,'',0,'',''),(139,'254712489090','2022-05-30 03:45:37pm','Dear JECINTA,your May Water bill is 200 current reading is 103 , previous reading is  101,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(140,'254717635580','2022-05-30 03:45:37pm','Dear NYAMORA,your May Water bill is 570 current reading is 151.7 , previous reading is  146,units consumed  5.7, totaling to 570 for Hs No.213.','active','19','1',0,0,'',0,'',''),(141,'254701036926','2022-05-30 03:45:38pm','Dear John,your May Water bill is 100 current reading is 76.4 , previous reading is  75.4,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(142,'254727722837','2022-05-30 03:45:38pm','Dear PRUDENCE,your May Water bill is 310 current reading is 73.4 , previous reading is  70.3,units consumed  3.1, totaling to 310 for Hs No.215.','active','19','1',0,0,'',0,'',''),(143,'254790258834','2022-05-30 03:45:38pm','Dear John,your May Water bill is 420 current reading is 77.4 , previous reading is  73.2,units consumed  4.2, totaling to 420 for Hs No.216.','active','19','1',0,0,'',0,'',''),(144,'254706545703','2022-05-30 03:45:38pm','Dear RICHARD,your May Water bill is 130 current reading is 64.3 , previous reading is  63,units consumed  1.3, totaling to 130 for Hs No.217.','active','19','1',0,0,'',0,'',''),(145,'254711469433','2022-05-30 03:45:38pm','Dear Jackson,your May Water bill is 80 current reading is 98.6 , previous reading is  97.8,units consumed  0.8, totaling to 80 for Hs No.319.','active','19','1',0,0,'',0,'',''),(146,'254718526601','2022-05-30 03:45:38pm','Dear PETER,your May Water bill is 370 current reading is 109.7 , previous reading is  106,units consumed  3.7, totaling to 370 for Hs No.320.','active','19','1',0,0,'',0,'',''),(147,'254706482507','2022-05-30 03:45:38pm','Dear JOHN,your May Water bill is 300 current reading is 82 , previous reading is  79,units consumed  3, totaling to 300 for Hs No.321.','active','19','1',0,0,'',0,'',''),(148,'254718763717','2022-05-30 03:45:38pm','Dear Emmanuel,your May Water bill is 540 current reading is 121.4 , previous reading is  116,units consumed  5.4, totaling to 540 for Hs No.322.','active','19','1',0,0,'',0,'',''),(149,'254701561639','2022-05-30 03:45:38pm','Dear DOMINIC,your May Water bill is 420 current reading is 122.2 , previous reading is  118,units consumed  4.2, totaling to 420 for Hs No.324.','active','19','1',0,0,'',0,'',''),(150,'254713070353','2022-05-30 03:45:39pm','Dear Jane,your May Water bill is 160 current reading is 91.7 , previous reading is  90.1,units consumed  1.6, totaling to 160 for Hs No.425.','active','19','1',0,0,'',0,'',''),(151,'254712695811','2022-05-30 03:45:39pm','Dear Derrick,your May Water bill is 810 current reading is 118.1 , previous reading is  110,units consumed  8.1, totaling to 810 for Hs No.426.','active','19','1',0,0,'',0,'',''),(152,'254720426621','2022-05-30 03:45:39pm','Dear LUCY NGOROBI,your May Water bill is 240 current reading is 140.4 , previous reading is  138,units consumed  2.4, totaling to 240 for Hs No.428.','active','19','1',0,0,'',0,'',''),(153,'254714439617','2022-05-30 03:45:39pm','Dear Mercy Njagi,your May Water bill is 170 current reading is 69.9 , previous reading is  68.2,units consumed  1.7, totaling to 170 for Hs No.429.','active','19','1',0,0,'',0,'',''),(154,'254758661462','2022-05-30 03:45:39pm','Dear GETRUDE,your May Water bill is 190 current reading is 135.4 , previous reading is  133.5,units consumed  1.9, totaling to 190 for Hs No.430.','active','19','1',0,0,'',0,'',''),(155,'254722148225','2022-05-30 03:45:39pm','Dear ERIC ESTRADA,your May Water bill is 400 current reading is 86.1 , previous reading is  82.1,units consumed  4, totaling to 400 for Hs No.531.','active','19','1',0,0,'',0,'',''),(156,'254722679288','2022-05-30 03:45:39pm','Dear IRENE,your May Water bill is 720 current reading is 148.2 , previous reading is  141,units consumed  7.2, totaling to 720 for Hs No.532.','active','19','1',0,0,'',0,'',''),(157,'254729838393','2022-05-30 03:45:39pm','Dear SAMSON,your May Water bill is 240 current reading is 71.1 , previous reading is  68.7,units consumed  2.4, totaling to 240 for Hs No.533.','active','19','1',0,0,'',0,'',''),(158,'254757388926','2022-05-30 03:45:39pm','Dear LEONARD,your May Water bill is 340 current reading is 117.4 , previous reading is  114,units consumed  3.4, totaling to 340 for Hs No.534.','active','19','1',0,0,'',0,'',''),(159,'254700848683','2022-05-30 05:36:47pm','Dear LEONORA MUKUDI,your May Water bill is 150 current reading is 75.2 , previous reading is  73.7,units consumed  1.5, totaling to 150 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(160,'254704521345','2022-05-30 05:36:47pm','Dear Sharon Akinyi,your May Water bill is 200 current reading is 15 , previous reading is  13,units consumed  2, totaling to 200 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(161,'254720935487','2022-05-30 05:36:47pm','Dear JOHN MUTISYA,your May Water bill is 500 current reading is 15 , previous reading is  10,units consumed  5, totaling to 500 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(162,'254720935487','2022-05-30 05:36:47pm','Dear RUGAINI CHEGE,your May Water bill is 200 current reading is 17 , previous reading is  15,units consumed  2, totaling to 200 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(163,'254768245636','2022-05-30 05:36:47pm','Dear Risper Kanuna,your May Water bill is 300 current reading is 21 , previous reading is  18,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(164,'254708116404','2022-05-30 05:36:47pm','Dear HARON OKIYA,your May Water bill is 100 current reading is 11 , previous reading is  10,units consumed  1, totaling to 100 for Hs No.108.','active','19','1',0,0,'',0,'',''),(165,'254710307864','2022-05-30 05:36:47pm','Dear JANE KARIMI,your May Water bill is 300 current reading is 21 , previous reading is  18,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(166,'254727232325','2022-05-30 05:36:48pm','Dear MARY,your May Water bill is 100 current reading is 23 , previous reading is  22,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(167,'254724511973','2022-05-30 05:36:48pm','Dear Ruth,your May Water bill is 300 current reading is 21 , previous reading is  18,units consumed  3, totaling to 300 for Hs No.213.','active','19','1',0,0,'',0,'',''),(168,'254711572086','2022-05-30 05:36:48pm','Dear RUFUS/TERESIA MUKULU,your May Water bill is 200 current reading is 17 , previous reading is  15,units consumed  2, totaling to 200 for Hs No.214.','active','19','1',0,0,'',0,'',''),(169,'254725667779','2022-05-30 05:36:48pm','Dear STANLEY LAMUKWANA,your May Water bill is 400 current reading is 17 , previous reading is  13,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(170,'254797393732','2022-05-30 05:36:48pm','Dear VELMA,your May Water bill is 200 current reading is 8 , previous reading is  6,units consumed  2, totaling to 200 for Hs No.216.','active','19','1',0,0,'',0,'',''),(171,'254703123388','2022-05-30 05:36:48pm','Dear ERICK GIKONYO,your May Water bill is 200 current reading is 22 , previous reading is  20,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(172,'254720865888','2022-05-30 05:36:48pm','Dear Abraham Kipngetich,your May Water bill is 300 current reading is 24 , previous reading is  21,units consumed  3, totaling to 300 for Hs No.218.','active','19','1',0,0,'',0,'',''),(173,'254707408584','2022-05-30 05:36:48pm','Dear ANTONY,your May Water bill is 400 current reading is 17 , previous reading is  13,units consumed  4, totaling to 400 for Hs No.319.','active','19','1',0,0,'',0,'',''),(174,'254752690538','2022-05-30 05:36:48pm','Dear TITUS KINGORI,your May Water bill is 100 current reading is 9 , previous reading is  8,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(175,'254713818070','2022-05-30 05:36:48pm','Dear TRITA KARIMI,your May Water bill is 200 current reading is 12 , previous reading is  10,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(176,'254723098137','2022-05-30 05:36:48pm','Dear MAUREEN WANGARI,your May Water bill is 300 current reading is 19 , previous reading is  16,units consumed  3, totaling to 300 for Hs No.322.','active','19','1',0,0,'',0,'',''),(177,'254723333156','2022-05-30 05:36:49pm','Dear FRANK,your May Water bill is 400 current reading is 49 , previous reading is  45,units consumed  4, totaling to 400 for Hs No.323.','active','19','1',0,0,'',0,'',''),(178,'254727133385','2022-05-30 05:36:49pm','Dear Joseph Kioko,your May Water bill is 500 current reading is 41 , previous reading is  36,units consumed  5, totaling to 500 for Hs No.324.','active','19','1',0,0,'',0,'',''),(179,'254796204101','2022-05-30 05:36:49pm','Dear NOBERT OMONDI,your May Water bill is 300 current reading is 23 , previous reading is  20,units consumed  3, totaling to 300 for Hs No.425.','active','19','1',0,0,'',0,'',''),(180,'254768755311','2022-05-30 05:36:49pm','Dear JOSEPHINE KANINI,your May Water bill is 700 current reading is 23 , previous reading is  16,units consumed  7, totaling to 700 for Hs No.426.','active','19','1',0,0,'',0,'',''),(181,'254721776478','2022-05-30 05:36:49pm','Dear EZNAH,your May Water bill is 200 current reading is 23 , previous reading is  21,units consumed  2, totaling to 200 for Hs No.427.','active','19','1',0,0,'',0,'',''),(182,'254725630972','2022-05-30 05:36:49pm','Dear CALEB AREBA,your May Water bill is 500 current reading is 31 , previous reading is  26,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(183,'254728217299','2022-05-30 05:36:49pm','Dear MAUREEN NJERI,your May Water bill is 800 current reading is 49 , previous reading is  41,units consumed  8, totaling to 800 for Hs No.429.','active','19','1',0,0,'',0,'',''),(184,'254726011356','2022-05-30 05:36:49pm','Dear JANE,your May Water bill is 500 current reading is 47 , previous reading is  42,units consumed  5, totaling to 500 for Hs No.430.','active','19','1',0,0,'',0,'',''),(185,'254721468832','2022-05-30 05:36:49pm','Dear Dick Oredi,your May Water bill is 200 current reading is 15 , previous reading is  13,units consumed  2, totaling to 200 for Hs No.531.','active','19','1',0,0,'',0,'',''),(186,'254719523732','2022-05-30 05:36:49pm','Dear ELOSY KATHAMBI,your May Water bill is 400 current reading is 39 , previous reading is  35,units consumed  4, totaling to 400 for Hs No.532.','active','19','1',0,0,'',0,'',''),(187,'254726924245','2022-05-30 05:36:50pm','Dear Uhuru,your May Water bill is 200 current reading is 16 , previous reading is  14,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(188,'254717770022','2022-05-30 05:36:50pm','Dear STELLA MARIS,your May Water bill is 200 current reading is 16 , previous reading is  14,units consumed  2, totaling to 200 for Hs No.534.','active','19','1',0,0,'',0,'',''),(189,'254717828377','2022-05-30 05:36:50pm','Dear STEVEN ONYANGO,your May Water bill is 300 current reading is 13 , previous reading is  10,units consumed  3, totaling to 300 for Hs No.535.','active','19','1',0,0,'',0,'',''),(190,'254700848683','2022-05-31 12:47:04pm','Dear LEONORA MUKUDI! You have been invoiced Ksh.7160 for rent / utilities for Hs No.G1 on 31/05/2022. Your total balance is now Ksh.-14390 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(191,'254700848683','2022-05-31 12:51:28pm','Dear LEONORA MUKUDI! You have been invoiced Ksh.7160 for rent / utilities for Hs No.G1 on 31/05/2022. Your total balance is now Ksh.-7160 . Kindly settle the total balance by 05/06/2022.','active','19','1',0,0,'',0,'',''),(192,'254704521345','2022-05-31 12:53:27pm','Dear Sharon Akinyi! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G2 on 31/05/2022. Your total balance is now Ksh.-7400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(193,'254720935487','2022-05-31 12:58:24pm','Dear JOHN MUTISYA! You have been invoiced Ksh.7500 for rent / utilities for Hs No.G3 on 31/05/2022. Your total balance is now Ksh.150 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(194,'254720935487','2022-05-31 01:02:55pm','Dear RUGAINI CHEGE! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G4 on 31/05/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(195,'254768245636','2022-05-31 01:05:29pm','Dear Risper Kanuna! You have been invoiced Ksh.7300 for rent / utilities for Hs No.G6 on 31/05/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(196,'254708116404','2022-05-31 01:10:32pm','Dear HARON OKIYA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.108 on 31/05/2022. Your total balance is now Ksh.-80 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(197,'254111973675','2022-05-31 01:12:45pm','Dear MARVIN WAWERU! You have been invoiced Ksh.7000 for rent / utilities for Hs No.109 on 31/05/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(198,'254792018483','2022-05-31 01:13:50pm','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7000 for rent / utilities for Hs No.110 on 31/05/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(199,'254710307864','2022-05-31 01:15:09pm','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 31/05/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(200,'254727232325','2022-05-31 01:16:42pm','Dear MARY! You have been invoiced Ksh.7100 for rent / utilities for Hs No.112 on 31/05/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(201,'254724511973','2022-05-31 01:17:56pm','Dear Ruth! You have been invoiced Ksh.7300 for rent / utilities for Hs No.213 on 31/05/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(202,'254711572086','2022-05-31 01:23:48pm','Dear RUFUS/TERESIA MUKULU! You have been invoiced Ksh.7200 for rent / utilities for Hs No.214 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(203,'254725667779','2022-05-31 01:25:08pm','Dear STANLEY LAMUKWANA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 31/05/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(204,'254797393732','2022-05-31 01:25:58pm','Dear VELMA! You have been invoiced Ksh.10200 for rent / utilities for Hs No.216 on 01/05/2022. Your total balance is now Ksh.10200 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(205,'254703123388','2022-05-31 01:26:31pm','Dear ERICK GIKONYO! You have been invoiced Ksh.7500 for rent / utilities for Hs No.217 on 01/05/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(206,'254720865888','2022-05-31 01:27:31pm','Dear Abraham Kipngetich! You have been invoiced Ksh.7300 for rent / utilities for Hs No.218 on 01/05/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(207,'254707408584','2022-05-31 01:34:40pm','Dear ANTONY! You have been invoiced Ksh.7400 for rent / utilities for Hs No.319 on 31/05/2022. Your total balance is now Ksh.130 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(208,'254752690538','2022-05-31 01:35:40pm','Dear TITUS KINGORI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.320 on 01/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(209,'254713818070','2022-05-31 01:37:04pm','Dear TRITA KARIMI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.321 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(210,'254723098137','2022-05-31 01:37:54pm','Dear MAUREEN WANGARI! You have been invoiced Ksh.7400 for rent / utilities for Hs No.322 on 31/05/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(211,'254723333156','2022-05-31 01:38:40pm','Dear FRANK! You have been invoiced Ksh.7400 for rent / utilities for Hs No.323 on 31/05/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(212,'254727133385','2022-05-31 01:39:28pm','Dear Joseph Kioko! You have been invoiced Ksh.7500 for rent / utilities for Hs No.324 on 31/05/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(213,'254796204101','2022-05-31 01:40:20pm','Dear NOBERT OMONDI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.425 on 31/05/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(214,'254768755311','2022-05-31 01:41:15pm','Dear JOSEPHINE KANINI! You have been invoiced Ksh.9200 for rent / utilities for Hs No.426 on 31/05/2022. Your total balance is now Ksh.9200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(215,'254721776478','2022-05-31 01:41:58pm','Dear EZNAH! You have been invoiced Ksh.7200 for rent / utilities for Hs No.427 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(216,'254725630972','2022-05-31 01:42:46pm','Dear CALEB AREBA! You have been invoiced Ksh.8500 for rent / utilities for Hs No.428 on 31/05/2022. Your total balance is now Ksh.8500 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(217,'254728217299','2022-05-31 01:43:39pm','Dear MAUREEN NJERI! You have been invoiced Ksh.7800 for rent / utilities for Hs No.429 on 31/05/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(218,'254726011356','2022-05-31 01:44:37pm','Dear JANE! You have been invoiced Ksh.7500 for rent / utilities for Hs No.430 on 31/05/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(219,'254721468832','2022-05-31 01:49:42pm','Dear Dick Oredi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.531 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(220,'254719523732','2022-05-31 01:50:26pm','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7400 for rent / utilities for Hs No.532 on 31/05/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(221,'254726924245','2022-05-31 01:51:18pm','Dear Uhuru! You have been invoiced Ksh.7200 for rent / utilities for Hs No.533 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(222,'254717770022','2022-05-31 01:52:07pm','Dear STELLA MARIS! You have been invoiced Ksh.7200 for rent / utilities for Hs No.534 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(223,'254717828377','2022-05-31 01:52:45pm','Dear STEVEN ONYANGO! You have been invoiced Ksh.7300 for rent / utilities for Hs No.535 on 31/05/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(224,'254794150323','2022-05-31 01:57:13pm','Dear Susan! You have been invoiced Ksh.15440 for rent / utilities for Hs No.G1 on 31/05/2022. Your total balance is now Ksh.370 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(225,'254707421381','2022-05-31 02:04:09pm','Dear AWINO! You have been invoiced Ksh.6860 for rent / utilities for Hs No.G2 on 31/05/2022. Your total balance is now Ksh.-14960 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(226,'254712292894','2022-05-31 02:05:32pm','Dear JENNIFFER! You have been invoiced Ksh.5680 for rent / utilities for Hs No.G3 on 31/05/2022. Your total balance is now Ksh.40 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(227,'254110310552','2022-05-31 02:06:32pm','Dear victoria! You have been invoiced Ksh.7610 for rent / utilities for Hs No.G4 on 31/05/2022. Your total balance is now Ksh.7610 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(228,'254720469633','2022-05-31 02:07:54pm','Dear REDEMTA! You have been invoiced Ksh.6390 for rent / utilities for Hs No.G5 on 31/05/2022. Your total balance is now Ksh.140 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(229,'254711446459','2022-05-31 02:09:04pm','Dear HERMAN ! You have been invoiced Ksh.7220 for rent / utilities for Hs No.G6 on 31/05/2022. Your total balance is now Ksh.7220 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(230,'254741218445','2022-05-31 02:10:57pm','Dear joseph kamau/kevin! You have been invoiced Ksh.6510 for rent / utilities for Hs No.107 on 31/05/2022. Your total balance is now Ksh.6510 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(231,'254791339133','2022-05-31 02:11:48pm','Dear John ! You have been invoiced Ksh.8250 for rent / utilities for Hs No.108 on 31/05/2022. Your total balance is now Ksh.8250 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(232,'254715121716','2022-05-31 02:13:04pm','Dear Benjamin ! You have been invoiced Ksh.7010 for rent / utilities for Hs No.109 on 31/05/2022. Your total balance is now Ksh.7010 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(233,'254704975943','2022-05-31 02:13:51pm','Dear TERESIA ! You have been invoiced Ksh.6900 for rent / utilities for Hs No.110 on 31/05/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(234,'254701031941','2022-05-31 02:14:44pm','Dear NELSON ! You have been invoiced Ksh.6500 for rent / utilities for Hs No.111 on 31/05/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(235,'254703952682','2022-05-31 02:16:35pm','Dear JOHN ! You have been invoiced Ksh.8510 for rent / utilities for Hs No.112 on 31/05/2022. Your total balance is now Ksh.8510 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(236,'254111364506','2022-05-31 02:17:31pm','Dear EDITH ! You have been invoiced Ksh.6330 for rent / utilities for Hs No.113 on 31/05/2022. Your total balance is now Ksh.6330 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(237,'254704725324','2022-05-31 02:18:38pm','Dear Grace! You have been invoiced Ksh.6810 for rent / utilities for Hs No.214 on 31/05/2022. Your total balance is now Ksh.6810 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(238,'254719614033','2022-05-31 02:20:56pm','Dear DAVID ! You have been invoiced Ksh.6780 for rent / utilities for Hs No.215 on 31/05/2022. Your total balance is now Ksh.6780 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(239,'254726050882','2022-05-31 02:22:10pm','Dear GRACE ! You have been invoiced Ksh.7320 for rent / utilities for Hs No.216 on 31/05/2022. Your total balance is now Ksh.7320 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(240,'254769963024','2022-05-31 02:24:59pm','Dear DOREEN ! You have been invoiced Ksh.11620 for rent / utilities for Hs No.217 on 31/05/2022. Your total balance is now Ksh.11620 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(241,'254701603963','2022-05-31 02:25:58pm','Dear Simon ! You have been invoiced Ksh.8810 for rent / utilities for Hs No.218 on 31/05/2022. Your total balance is now Ksh.8810 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(242,'254704725324','2022-05-31 02:29:27pm','Dear MOSES ! You have been invoiced Ksh.5890 for rent / utilities for Hs No.219 on 31/05/2022. Your total balance is now Ksh.5890 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(243,'254716926917','2022-05-31 02:30:34pm','Dear LILIAN ! You have been invoiced Ksh.6910 for rent / utilities for Hs No.220 on 31/05/2022. Your total balance is now Ksh.6910 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(244,'254797493818','2022-05-31 02:36:25pm','Dear DINAH ! You have been invoiced Ksh.6640 for rent / utilities for Hs No.321 on 31/05/2022. Your total balance is now Ksh.6640 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(245,'254723509067','2022-05-31 02:46:22pm','Dear Bonface ! You have been invoiced Ksh.6620 for rent / utilities for Hs No.322 on 31/05/2022. Your total balance is now Ksh.6620 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(246,'254710291395','2022-05-31 02:47:09pm','Dear brian  ! You have been invoiced Ksh.7370 for rent / utilities for Hs No.323 on 31/05/2022. Your total balance is now Ksh.7370 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(247,'254713263636','2022-05-31 02:48:22pm','Dear Kenneth! You have been invoiced Ksh.6610 for rent / utilities for Hs No.324 on 31/05/2022. Your total balance is now Ksh.6610 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(248,'254727019399','2022-05-31 02:49:10pm','Dear DENNIS ! You have been invoiced Ksh.5980 for rent / utilities for Hs No.325 on 31/05/2022. Your total balance is now Ksh.5980 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(249,'254746442376','2022-05-31 02:50:15pm','Dear irene ! You have been invoiced Ksh.6670 for rent / utilities for Hs No.326 on 31/05/2022. Your total balance is now Ksh.6670 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(250,'254702562967','2022-05-31 02:51:02pm','Dear FRANCIS ! You have been invoiced Ksh.7500 for rent / utilities for Hs No.327 on 01/05/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(251,'254704743615','2022-05-31 02:52:07pm','Dear AUGUSTINE ! You have been invoiced Ksh.6590 for rent / utilities for Hs No.428 on 31/05/2022. Your total balance is now Ksh.6590 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(252,'254792396269','2022-05-31 02:53:01pm','Dear HELLEN! You have been invoiced Ksh.10380 for rent / utilities for Hs No.429 on 31/05/2022. Your total balance is now Ksh.10380 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(253,'254722950202','2022-05-31 02:54:16pm','Dear Ronald ! You have been invoiced Ksh.11230 for rent / utilities for Hs No.430 on 31/05/2022. Your total balance is now Ksh.11230 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(254,'254757890485','2022-05-31 02:55:33pm','Dear Evarline ! You have been invoiced Ksh.6650 for rent / utilities for Hs No.431 on 31/05/2022. Your total balance is now Ksh.6650 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(255,'254703733272','2022-05-31 02:56:31pm','Dear BILLY ! You have been invoiced Ksh.4800 for rent / utilities for Hs No.432 on 31/05/2022. Your total balance is now Ksh.4800 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(256,'254712326317','2022-05-31 02:58:21pm','Dear CALEB ! You have been invoiced Ksh.6330 for rent / utilities for Hs No.433 on 31/05/2022. Your total balance is now Ksh.6330 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(257,'254714459154','2022-05-31 03:12:01pm','Dear MAGRET! You have been invoiced Ksh.7090 for rent / utilities for Hs No.G1 on 31/05/2022. Your total balance is now Ksh.7090 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(258,'254722809847','2022-05-31 03:13:46pm','Dear Elizabeth! You have been invoiced Ksh.8190 for rent / utilities for Hs No.G2 on 31/05/2022. Your total balance is now Ksh.190 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(259,'254722502877','2022-05-31 03:14:44pm','Dear MAURICE! You have been invoiced Ksh.8080 for rent / utilities for Hs No.G3 on 31/05/2022. Your total balance is now Ksh.8080 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(260,'254727861514','2022-05-31 03:20:32pm','Dear DAMARIS! You have been invoiced Ksh.20290 for rent / utilities for Hs No.G5 on 31/05/2022. Your total balance is now Ksh.20290 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(261,'254720288815','2022-05-31 03:22:38pm','Dear Peter! You have been invoiced Ksh.12530 for rent / utilities for Hs No.G6 on 01/05/2022. Your total balance is now Ksh.530 . Kindly settle the total balance by 10/05/2022..','active','19','1',0,0,'',0,'',''),(262,'254742613227','2022-05-31 03:29:00pm','Dear CAROLINE! You have been invoiced Ksh.7710 for rent / utilities for Hs No.108 on 31/05/2022. Your total balance is now Ksh.-690 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(263,'254727769863','2022-05-31 04:20:25pm','Dear RUGAINI! You have been invoiced Ksh.7760 for rent / utilities for Hs No.109 on 31/05/2022. Your total balance is now Ksh.-7192 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(264,'254722982714','2022-05-31 04:30:43pm','Dear MICHAEL! You have been invoiced Ksh.8420 for rent / utilities for Hs No.111 on 31/05/2022. Your total balance is now Ksh.8420 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(265,'254790258834','2022-05-31 04:31:40pm','Dear John! You have been invoiced Ksh.7620 for rent / utilities for Hs No.216 on 31/05/2022. Your total balance is now Ksh.7620 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(266,'254706545703','2022-05-31 04:32:55pm','Dear RICHARD! You have been invoiced Ksh.8730 for rent / utilities for Hs No.217 on 31/05/2022. Your total balance is now Ksh.8730 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(267,'254712489090','2022-05-31 04:34:04pm','Dear JECINTA! You have been invoiced Ksh.8200 for rent / utilities for Hs No.112 on 31/05/2022. Your total balance is now Ksh.8200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(268,'254717635580','2022-05-31 04:34:50pm','Dear NYAMORA! You have been invoiced Ksh.9290 for rent / utilities for Hs No.213 on 31/05/2022. Your total balance is now Ksh.9290 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(269,'254701036926','2022-05-31 04:35:39pm','Dear John! You have been invoiced Ksh.6300 for rent / utilities for Hs No.214 on 31/05/2022. Your total balance is now Ksh.6300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(270,'254727722837','2022-05-31 04:36:28pm','Dear PRUDENCE! You have been invoiced Ksh.7510 for rent / utilities for Hs No.215 on 31/05/2022. Your total balance is now Ksh.7510 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(271,'254717833982','2022-05-31 04:37:13pm','Dear ROSE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(272,'254711469433','2022-05-31 04:38:07pm','Dear Jackson! You have been invoiced Ksh.6280 for rent / utilities for Hs No.319 on 31/05/2022. Your total balance is now Ksh.6280 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(273,'254718526601','2022-05-31 04:38:47pm','Dear PETER! You have been invoiced Ksh.7570 for rent / utilities for Hs No.320 on 31/05/2022. Your total balance is now Ksh.7570 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(274,'254706482507','2022-05-31 04:41:29pm','Dear JOHN! You have been invoiced Ksh.7500 for rent / utilities for Hs No.321 on 31/05/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(275,'254718763717','2022-05-31 04:42:33pm','Dear Emmanuel! You have been invoiced Ksh.9523 for rent / utilities for Hs No.322 on 31/05/2022. Your total balance is now Ksh.9523 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(276,'254701561639','2022-05-31 04:44:15pm','Dear DOMINIC! You have been invoiced Ksh.7620 for rent / utilities for Hs No.324 on 31/05/2022. Your total balance is now Ksh.7620 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(277,'254713070353','2022-05-31 04:45:33pm','Dear Jane! You have been invoiced Ksh.6650 for rent / utilities for Hs No.425 on 31/05/2022. Your total balance is now Ksh.450 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(278,'254712695811','2022-05-31 04:47:46pm','Dear Derrick! You have been invoiced Ksh.8080 for rent / utilities for Hs No.426 on 31/05/2022. Your total balance is now Ksh.8080 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(279,'254720426621','2022-05-31 04:50:39pm','Dear LUCY NGOROBI! You have been invoiced Ksh.11280 for rent / utilities for Hs No.428 on 31/05/2022. Your total balance is now Ksh.11280 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(280,'254714439617','2022-05-31 04:52:12pm','Dear Mercy Njagi! You have been invoiced Ksh.7370 for rent / utilities for Hs No.429 on 31/05/2022. Your total balance is now Ksh.7370 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(281,'254758661462','2022-05-31 04:53:47pm','Dear GETRUDE! You have been invoiced Ksh.6390 for rent / utilities for Hs No.430 on 31/05/2022. Your total balance is now Ksh.6390 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(282,'254722148225','2022-05-31 04:56:11pm','Dear ERIC ESTRADA! You have been invoiced Ksh.7600 for rent / utilities for Hs No.531 on 31/05/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(283,'254722679288','2022-05-31 04:59:10pm','Dear IRENE! You have been invoiced Ksh.7920 for rent / utilities for Hs No.532 on 31/05/2022. Your total balance is now Ksh.7920 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(284,'254729838393','2022-05-31 05:00:11pm','Dear SAMSON! You have been invoiced Ksh.7620 for rent / utilities for Hs No.533 on 31/05/2022. Your total balance is now Ksh.7620 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(285,'254757388926','2022-05-31 05:00:55pm','Dear LEONARD! You have been invoiced Ksh.7540 for rent / utilities for Hs No.534 on 31/05/2022. Your total balance is now Ksh.7540 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(286,'254722432349','2022-05-31 05:49:43pm','Dear MIKE ,your May Water bill is 520 current reading is 168 , previous reading is  164,units consumed  4, totaling to 520 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(287,'254722432349','2022-05-31 05:49:43pm','Dear MIKE ,your May Water bill is 1430 current reading is 689 , previous reading is  678,units consumed  11, totaling to 1430 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(288,'254723100424','2022-05-31 05:49:43pm','Dear GEOFFREY ,your May Water bill is 780 current reading is 387 , previous reading is  381,units consumed  6, totaling to 780 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(289,'254710594613','2022-05-31 05:49:43pm','Dear STEPHEN ,your May Water bill is 1430 current reading is 448 , previous reading is  437,units consumed  11, totaling to 1430 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(290,'254723486714','2022-05-31 05:49:43pm','Dear JOHN ,your May Water bill is 2470 current reading is 781 , previous reading is  762,units consumed  19, totaling to 2470 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(291,'254722706884','2022-05-31 05:49:44pm','Dear HUSSEIN ,your May Water bill is 2470 current reading is 286 , previous reading is  267,units consumed  19, totaling to 2470 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(292,'254722706884','2022-05-31 05:49:44pm','Dear HUSSEIN ,your May Water bill is 3250 current reading is 589 , previous reading is  564,units consumed  25, totaling to 3250 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(293,'254725920333','2022-05-31 05:49:44pm','Dear ROBERTA ,your May Water bill is 910 current reading is 310 , previous reading is  303,units consumed  7, totaling to 910 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(294,'254723273455','2022-05-31 05:49:44pm','Dear MACDONALD ,your May Water bill is 130 current reading is 216 , previous reading is  215,units consumed  1, totaling to 130 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(295,'254722706884','2022-05-31 05:49:44pm','Dear HUSSEIN ,your May Water bill is 520 current reading is 209 , previous reading is  205,units consumed  4, totaling to 520 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(296,'254715809250','2022-05-31 05:49:44pm','Dear ANGELA ,your May Water bill is 1170 current reading is 400 , previous reading is  391,units consumed  9, totaling to 1170 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(297,'254703294456','2022-05-31 05:49:44pm','Dear MOHAMED ,your May Water bill is 1040 current reading is 68 , previous reading is  60,units consumed  8, totaling to 1040 for Hs No.S 12.','active','19','1',0,0,'',0,'',''),(298,'254710833944','2022-05-31 05:49:44pm','Dear LUQMAN,your May Water bill is 1820 current reading is 493 , previous reading is  479,units consumed  14, totaling to 1820 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(299,'254723450176','2022-05-31 05:49:44pm','Dear BETTY ,your May Water bill is 260 current reading is 123 , previous reading is  121,units consumed  2, totaling to 260 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(300,'254722435360','2022-05-31 05:49:44pm','Dear RACHEL,your May Water bill is 1170 current reading is 572 , previous reading is  563,units consumed  9, totaling to 1170 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(301,'254726675333','2022-05-31 05:49:45pm','Dear PRESTON ,your May Water bill is 2210 current reading is 660 , previous reading is  643,units consumed  17, totaling to 2210 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(302,'254722715113','2022-05-31 05:49:45pm','Dear CAROLINE ,your May Water bill is 1430 current reading is 453 , previous reading is  442,units consumed  11, totaling to 1430 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(303,'254711981720','2022-05-31 05:49:45pm','Dear SAMWUEL ,your May Water bill is 650 current reading is 443 , previous reading is  438,units consumed  5, totaling to 650 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(304,'254721514427','2022-05-31 05:49:45pm','Dear ISMAIL ,your May Water bill is 1300 current reading is 398 , previous reading is  388,units consumed  10, totaling to 1300 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(305,'254723614757','2022-05-31 05:49:45pm','Dear FRANCIS ,your May Water bill is 1690 current reading is 438 , previous reading is  425,units consumed  13, totaling to 1690 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(306,'254711788786','2022-05-31 05:49:45pm','Dear samwuel,your May Water bill is 2080 current reading is 119 , previous reading is  103,units consumed  16, totaling to 2080 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(307,'254724869581','2022-05-31 05:49:45pm','Dear STEPHEN ,your May Water bill is 780 current reading is 184 , previous reading is  178,units consumed  6, totaling to 780 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(308,'254722432349','2022-05-31 05:52:30pm','Dear MIKE ! You have been invoiced Ksh.15520 for rent / utilities for Hs No.S 1 on 31/05/2022. Your total balance is now Ksh.15520 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(309,'254722432349','2022-05-31 05:53:08pm','Dear MIKE ! You have been invoiced Ksh.33160 for rent / utilities for Hs No.S 2 on 31/05/2022. Your total balance is now Ksh.33160 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(310,'254723100424','2022-05-31 05:54:50pm','Dear GEOFFREY ! You have been invoiced Ksh.25780 for rent / utilities for Hs No.S 3 on 31/05/2022. Your total balance is now Ksh.25780 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(311,'254710594613','2022-05-31 05:55:31pm','Dear STEPHEN ! You have been invoiced Ksh.26430 for rent / utilities for Hs No.S 4 on 31/05/2022. Your total balance is now Ksh.26430 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(312,'254723486714','2022-05-31 05:56:24pm','Dear JOHN ! You have been invoiced Ksh.27470 for rent / utilities for Hs No.S 5 on 31/05/2022. Your total balance is now Ksh.27470 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(313,'254722706884','2022-05-31 05:57:04pm','Dear HUSSEIN ! You have been invoiced Ksh.27470 for rent / utilities for Hs No.S 6 on 31/05/2022. Your total balance is now Ksh.27470 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(314,'254722706884','2022-05-31 05:57:34pm','Dear HUSSEIN ! You have been invoiced Ksh.28250 for rent / utilities for Hs No.S 7 on 31/05/2022. Your total balance is now Ksh.28250 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(315,'254725920333','2022-05-31 05:58:07pm','Dear ROBERTA ! You have been invoiced Ksh.25910 for rent / utilities for Hs No.S 8 on 31/05/2022. Your total balance is now Ksh.25910 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(316,'254723273455','2022-05-31 05:58:49pm','Dear MACDONALD ! You have been invoiced Ksh.25130 for rent / utilities for Hs No.S 9 on 31/05/2022. Your total balance is now Ksh.25130 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(317,'254722706884','2022-05-31 05:59:26pm','Dear HUSSEIN ! You have been invoiced Ksh.10520 for rent / utilities for Hs No.S 10 on 31/05/2022. Your total balance is now Ksh.10520 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(318,'254715809250','2022-05-31 06:00:08pm','Dear ANGELA ! You have been invoiced Ksh.16170 for rent / utilities for Hs No.S 11 on 31/05/2022. Your total balance is now Ksh.16170 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(319,'254703294456','2022-05-31 06:04:00pm','Dear MOHAMED ! You have been invoiced Ksh.15820 for rent / utilities for Hs No.S 12 on 31/05/2022. Your total balance is now Ksh.1820 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(320,'254710833944','2022-05-31 06:05:50pm','Dear LUQMAN! You have been invoiced Ksh.16820 for rent / utilities for Hs No.S 13 on 31/05/2022. Your total balance is now Ksh.16820 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(321,'254723450176','2022-05-31 06:07:20pm','Dear BETTY ! You have been invoiced Ksh.17260 for rent / utilities for Hs No.S 14 on 31/05/2022. Your total balance is now Ksh.2260 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(322,'254722435360','2022-05-31 06:08:12pm','Dear RACHEL! You have been invoiced Ksh.28170 for rent / utilities for Hs No.S 15 on 31/05/2022. Your total balance is now Ksh.28170 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(323,'254726675333','2022-05-31 06:14:44pm','Dear PRESTON ! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 16 on 31/05/2022. Your total balance is now Ksh.29210 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(324,'254703396699','2022-05-31 06:16:12pm','Dear JOHN ! You have been invoiced Ksh.17130 for rent / utilities for Hs No.S 17 on 31/05/2022. Your total balance is now Ksh.17130 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(325,'254722715113','2022-05-31 06:17:18pm','Dear CAROLINE ! You have been invoiced Ksh.28430 for rent / utilities for Hs No.S 18 on 31/05/2022. Your total balance is now Ksh.28430 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(326,'254711981720','2022-05-31 06:19:08pm','Dear SAMWUEL ! You have been invoiced Ksh.27650 for rent / utilities for Hs No.S 19 on 31/05/2022. Your total balance is now Ksh.27650 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(327,'254721514427','2022-05-31 06:20:52pm','Dear ISMAIL ! You have been invoiced Ksh.26300 for rent / utilities for Hs No.S 20 on 31/05/2022. Your total balance is now Ksh.26300 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(328,'254723614757','2022-05-31 06:21:38pm','Dear FRANCIS ! You have been invoiced Ksh.28690 for rent / utilities for Hs No.S 21 on 31/05/2022. Your total balance is now Ksh.28690 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(329,'254711788786','2022-05-31 06:22:38pm','Dear samwuel! You have been invoiced Ksh.12080 for rent / utilities for Hs No.S 22 on 31/05/2022. Your total balance is now Ksh.12080 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(330,'254112351370','2022-05-31 06:25:16pm','Dear TIMOTHY ! You have been invoiced Ksh.22400 for rent / utilities for Hs No.S 23 on 31/05/2022. Your total balance is now Ksh.22400 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(331,'254724869581','2022-05-31 06:26:03pm','Dear STEPHEN ! You have been invoiced Ksh.41510 for rent / utilities for Hs No.S 24 on 31/05/2022. Your total balance is now Ksh.41510 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(332,'+254741479897','2022-06-01 09:56:46am','Dear Valentine! You have been invoiced Ksh.2 for rent / utilities for Hs No.test on 01/06/2022. Your total balance is now Ksh.-2198 . Kindly settle the total balance by 10/06/2022..','active','19','1',0,0,'',0,'',''),(333,'254704521345','2022-06-01 11:23:21am','Dear JOHN MUTISYA! You have been invoiced Ksh.7500 for rent / utilities for Hs No.G3 on 31/05/2022. Your total balance is now Ksh.7500. Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(334,'254708116404','2022-06-01 11:38:34am','Dear HARON! You have been invoiced Ksh.7200 for rent / utilities for Hs No.108 on 31/05/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(335,'254794150323','2022-06-01 11:55:22am','Dear Susan! You have been invoiced Ksh.15440 for rent / utilities for Hs No.G1 on 31/05/2022. Your total balance is now Ksh.15440 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(336,'254727133385','2022-06-01 04:04:44pm','Dear Joseph Kioko! We have received your payment of Ksh.5000 for rent / utilities for Hs No.324 on  01/06/2022. Your balance is now Ksh.2500.Thank you for your support.','active','19','1',0,0,'',0,'',''),(337,'254724511973','2022-06-01 04:06:40pm','Dear Ruth! We have received your payment of Ksh.7300 for rent / utilities for Hs No.213 on  01/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(338,'254752690538','2022-06-01 04:08:24pm','Dear TITUS KINGORI! We have received your payment of Ksh.7000 for rent / utilities for Hs No.320 on  01/06/2022. Your balance is now Ksh.200.Thank you for your support.','active','19','1',0,0,'',0,'',''),(339,'254729340395','2022-06-01 05:28:20pm','Hi! This is to inform you that room No.NDOVU SINGLE has been sold by OCHOLA for Ksh.0 on  01/06/2022 17:28pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(340,'254726675333','2022-06-01 05:29:30pm','Dear PRESTON ! We have received your payment of Ksh.27211 for rent / utilities for Hs No.S 16 on  01/06/2022. Your balance is now Ksh.1999.Thank you for your support.','active','19','1',0,0,'',0,'',''),(341,'254729340395','2022-06-01 05:29:50pm','Hi! This is to inform you that room No.NDOVU DOUBLE has been sold by OCHOLA for Ksh.0 on  01/06/2022 17:29pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(342,'254729340395','2022-06-01 05:34:49pm','Hi! This is to inform you that room No.NDOVU SINGLE has been sold by OCHOLA for Ksh.0 on  01/06/2022 17:34pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(343,'254729340395','2022-06-01 05:36:06pm','Hi! This is to inform you that room No.NDOVU DOUBLE has been sold by OCHOLA for Ksh.0 on  01/06/2022 17:36pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(344,'254723450176','2022-06-01 05:41:56pm','Dear BETTY ! You have been invoiced Ksh.17260 for rent / utilities for Hs No.S 14 on 31/05/2022. Your total balance is now Ksh.17260 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(345,'254726575896','2022-06-02 07:34:51am','Dear James ,your June Water bill is 8644 current reading is 2039 , previous reading is  1967.8,units consumed  71.2, totaling to 8644 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(346,'254721588609','2022-06-02 07:34:51am','Dear Grace,your June Water bill is 772 current reading is 165.5 , previous reading is  159.9,units consumed  5.6, totaling to 772 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(347,'254727307682','2022-06-02 07:34:51am','Dear Martha,your June Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(348,'254712593457','2022-06-02 07:34:51am','Dear Titus ,your June Water bill is 724.00000000001 current reading is 865.5 , previous reading is  860.3,units consumed  5.2, totaling to 724.00000000001 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(349,'254799613091','2022-06-02 07:34:51am','Dear DEDAN ,your June Water bill is 1276 current reading is 269.5 , previous reading is  259.7,units consumed  9.8, totaling to 1276 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(350,'254728391959','2022-06-02 07:34:51am','Dear Alice ,your June Water bill is 1468 current reading is 15.1 , previous reading is  3.7,units consumed  11.4, totaling to 1468 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(351,'254746596075','2022-06-02 07:34:51am','Dear Doricah ,your June Water bill is 472 current reading is 124.5 , previous reading is  121.4,units consumed  3.1, totaling to 472 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(352,'254721636269','2022-06-02 07:34:51am','Dear Joyce ,your June Water bill is 2152 current reading is 1022.5 , previous reading is  1005.4,units consumed  17.1, totaling to 2152 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(353,'254722406412','2022-06-02 07:34:51am','Dear Peter ,your June Water bill is 4516 current reading is 1608.4 , previous reading is  1571.6,units consumed  36.8, totaling to 4516 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(354,'254721595569','2022-06-02 07:34:51am','Dear Linus ,your June Water bill is 112 current reading is 720.1 , previous reading is  720,units consumed  0.10000000000002, totaling to 112 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(355,'254722874002','2022-06-02 07:34:52am','Dear Roselyne ,your June Water bill is 2188 current reading is 670.8 , previous reading is  653.4,units consumed  17.4, totaling to 2188 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(356,'254720252021','2022-06-02 07:34:52am','Dear Lucy ,your June Water bill is 2020 current reading is 132 , previous reading is  116,units consumed  16, totaling to 2020 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(357,'254723891358','2022-06-02 07:34:52am','Dear Victor ,your June Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(358,'254700241883','2022-06-02 07:34:52am','Dear Samson ,your June Water bill is 4564 current reading is 1215.9 , previous reading is  1178.7,units consumed  37.2, totaling to 4564 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(359,'254706866666','2022-06-02 07:34:52am','Dear Felix ,your June Water bill is 472 current reading is 231.3 , previous reading is  228.2,units consumed  3.1, totaling to 472 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(360,'254722970584','2022-06-02 07:34:52am','Dear Wilson ,your June Water bill is 7636 current reading is 1521.8 , previous reading is  1459,units consumed  62.8, totaling to 7636 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(361,'254720466192','2022-06-02 07:34:52am','Dear Jackson ,your June Water bill is 1000 current reading is 160.7 , previous reading is  153.2,units consumed  7.5, totaling to 1000 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(362,'254742144134','2022-06-02 07:34:52am','Dear Leonard ,your June Water bill is 1768 current reading is 867.4 , previous reading is  853.5,units consumed  13.9, totaling to 1768 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(363,'254790363989','2022-06-02 07:34:52am','Dear CECILIA ,your June Water bill is 10516 current reading is 2631.6 , previous reading is  2544.8,units consumed  86.8, totaling to 10516 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(364,'254722328732','2022-06-02 07:34:52am','Dear MICHAEL,your June Water bill is 604 current reading is 159.2 , previous reading is  155,units consumed  4.2, totaling to 604 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(365,'254723481819','2022-06-02 07:34:53am','Dear Peter ,your June Water bill is 1324 current reading is 238.2 , previous reading is  228,units consumed  10.2, totaling to 1324 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(366,'254722751934','2022-06-02 07:34:53am','Dear Davis ,your June Water bill is 6052 current reading is 1150.3 , previous reading is  1100.7,units consumed  49.6, totaling to 6052 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(367,'254723517320','2022-06-02 07:34:53am','Dear Joel ,your June Water bill is 3868 current reading is 992.4 , previous reading is  961,units consumed  31.4, totaling to 3868 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(368,'254724311722','2022-06-02 07:34:53am','Dear FRANCIS ,your June Water bill is 6304 current reading is 1255.3 , previous reading is  1203.6,units consumed  51.7, totaling to 6304 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(369,'254729768196','2022-06-02 07:34:53am','Dear BENSON ,your June Water bill is 1024 current reading is 226.5 , previous reading is  218.8,units consumed  7.7, totaling to 1024 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(370,'254717644846','2022-06-02 07:34:53am','Dear RUTH,your June Water bill is 10516 current reading is 2092.3 , previous reading is  2005.5,units consumed  86.8, totaling to 10516 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(371,'254719752771','2022-06-02 07:34:53am','Dear ANNIE ,your June Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(372,'254729340395','2022-06-02 07:34:53am','Dear GENASUITES,your June Water bill is 15100 current reading is 125 , previous reading is  0,units consumed  125, totaling to 15100 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(373,'254722653478','2022-06-02 07:34:53am','Dear GEORGE ,your June Water bill is 100 current reading is 26 , previous reading is  26,units consumed  0, totaling to 100 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(374,'254722586432','2022-06-02 07:34:54am','Dear SAMUEL ,your June Water bill is 100 current reading is 22 , previous reading is  22,units consumed  0, totaling to 100 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(375,'254704754823','2022-06-02 07:34:54am','Dear ERICK ,your June Water bill is 3340 current reading is 255 , previous reading is  228,units consumed  27, totaling to 3340 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(376,'254722840232','2022-06-02 07:34:54am','Dear PAMELA ,your June Water bill is 580 current reading is 93 , previous reading is  89,units consumed  4, totaling to 580 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(377,'254726318802','2022-06-02 07:34:54am','Dear DENNIS ,your June Water bill is 340 current reading is 29 , previous reading is  27,units consumed  2, totaling to 340 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(378,'254722297574','2022-06-02 07:34:54am','Dear OKUMU,your June Water bill is 12340 current reading is 666 , previous reading is  564,units consumed  102, totaling to 12340 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(379,'254728575858','2022-06-02 07:34:54am','Dear RUTO,your June Water bill is 8260 current reading is 886 , previous reading is  818,units consumed  68, totaling to 8260 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(380,'254717644846','2022-06-02 07:34:54am','Dear RUTH ,your June Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(381,'254722642478','2022-06-02 07:34:54am','Dear JAMES ,your June Water bill is 6100 current reading is 69 , previous reading is  19,units consumed  50, totaling to 6100 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(382,'254712147307','2022-06-02 07:34:54am','Dear Jane ,your June Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(383,'254706866666','2022-06-02 07:34:54am','Dear FELIX 2,your June Water bill is 4900 current reading is 145 , previous reading is  105,units consumed  40, totaling to 4900 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(384,'254722879113','2022-06-02 07:34:55am','Dear RHODA ,your June Water bill is 424 current reading is 16.3 , previous reading is  13.6,units consumed  2.7, totaling to 424 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(385,'254726715588','2022-06-02 07:34:55am','Dear KABOCHI,your June Water bill is 1360 current reading is 59.4 , previous reading is  48.9,units consumed  10.5, totaling to 1360 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(386,'254713324433','2022-06-02 07:34:55am','Dear ANYOKA,your June Water bill is 1060 current reading is 83 , previous reading is  75,units consumed  8, totaling to 1060 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(387,'254713224783','2022-06-02 07:34:55am','Dear DANIEL,your June Water bill is 1720 current reading is 18 , previous reading is  4.5,units consumed  13.5, totaling to 1720 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(388,'254707032708','2022-06-02 07:34:55am','Dear ROSEMARY,your June Water bill is 8020 current reading is 66 , previous reading is  0,units consumed  66, totaling to 8020 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(389,'254722747921','2022-06-02 07:34:55am','Dear JOSEPH,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(390,'254723003542','2022-06-02 07:34:55am','Dear MWALIMU,your June Water bill is 1660 current reading is 13 , previous reading is  0,units consumed  13, totaling to 1660 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(391,'254721205159','2022-06-02 07:34:55am','Dear GESARE,your June Water bill is 460 current reading is 3 , previous reading is  0,units consumed  3, totaling to 460 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(392,'254726575896','2022-06-02 07:34:55am','Dear James ,your June Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(393,'254723009794','2022-06-02 09:45:02am','Dear PHILIP,your June Water bill is 7640 current reading is 1538 , previous reading is  1480,units consumed  58, totaling to 7640 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(394,'254708404452','2022-06-02 09:45:03am','Dear SIMON ,your June Water bill is 1010 current reading is 70 , previous reading is  63,units consumed  7, totaling to 1010 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(395,'254720147079','2022-06-02 09:45:03am','Dear ZACHARIAH ,your June Water bill is 360 current reading is 338 , previous reading is  336,units consumed  2, totaling to 360 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(396,'254715845920','2022-06-02 09:45:03am','Dear SAMWEL_RAEL ,your June Water bill is 5820 current reading is 1418 , previous reading is  1374,units consumed  44, totaling to 5820 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(397,'254703307760','2022-06-02 09:45:03am','Dear SAMWEL ,your June Water bill is 1400 current reading is 981 , previous reading is  971,units consumed  10, totaling to 1400 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(398,'254720284492','2022-06-02 09:45:04am','Dear STANLEY,your June Water bill is 6860 current reading is 1932 , previous reading is  1880,units consumed  52, totaling to 6860 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(399,'254726824621','2022-06-02 09:45:04am','Dear OSINDI1-hos,your June Water bill is 360 current reading is 111 , previous reading is  109,units consumed  2, totaling to 360 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(400,'254713814412','2022-06-02 09:45:04am','Dear REHEMA,your June Water bill is 1400 current reading is 711 , previous reading is  701,units consumed  10, totaling to 1400 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(401,'254723301709','2022-06-02 09:45:04am','Dear PETER MAINA GETENJI,your June Water bill is 1296 current reading is 213 , previous reading is  203.8,units consumed  9.2, totaling to 1296 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(402,'254713776806','2022-06-02 09:45:04am','Dear TERESA ,your June Water bill is 490 current reading is 39 , previous reading is  36,units consumed  3, totaling to 490 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(403,'254739450920','2022-06-02 09:45:04am','Dear LOISE_ONGERI,your June Water bill is 1400 current reading is 315 , previous reading is  305,units consumed  10, totaling to 1400 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(404,'254723840780','2022-06-02 09:45:04am','Dear OKEMO,your June Water bill is 8550 current reading is 886 , previous reading is  821,units consumed  65, totaling to 8550 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(405,'254701209589','2022-06-02 09:45:04am','Dear SAMWEL ,your June Water bill is 1790 current reading is 618 , previous reading is  605,units consumed  13, totaling to 1790 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(406,'254722330518','2022-06-02 09:45:04am','Dear BARNABA ,your June Water bill is 1140 current reading is 105 , previous reading is  97,units consumed  8, totaling to 1140 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(407,'254720750533','2022-06-02 09:45:04am','Dear JOSIAH,your June Water bill is 1270 current reading is 398 , previous reading is  389,units consumed  9, totaling to 1270 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(408,'254721529038','2022-06-02 09:45:05am','Dear AGNES ,your June Water bill is 1543 current reading is 283 , previous reading is  271.9,units consumed  11.1, totaling to 1543 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(409,'254721385582','2022-06-02 09:45:05am','Dear VINCENT ,your June Water bill is 100 current reading is 387 , previous reading is  387,units consumed  0, totaling to 100 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(410,'254722867233','2022-06-02 09:45:05am','Dear BENARD ,your June Water bill is 880 current reading is 93 , previous reading is  87,units consumed  6, totaling to 880 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(411,'254722259973','2022-06-02 09:45:05am','Dear ANN ,your June Water bill is 3220 current reading is 718 , previous reading is  694,units consumed  24, totaling to 3220 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(412,'254723409833','2022-06-02 09:45:05am','Dear ANN ,your June Water bill is 1153 current reading is 333 , previous reading is  324.9,units consumed  8.1, totaling to 1153 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(413,'254726921092','2022-06-02 09:45:05am','Dear kengere,your June Water bill is 1062 current reading is 84 , previous reading is  76.6,units consumed  7.4, totaling to 1062 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(414,'254726824621','2022-06-02 09:45:05am','Dear OSINDI 2-maduka,your June Water bill is 2830 current reading is 250 , previous reading is  229,units consumed  21, totaling to 2830 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(415,'254721625269','2022-06-02 09:45:05am','Dear OSINDI 3,your June Water bill is 1920 current reading is 334 , previous reading is  320,units consumed  14, totaling to 1920 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(416,'254722225342','2022-06-02 09:45:05am','Dear WILLIAM ,your June Water bill is 2700 current reading is 465 , previous reading is  445,units consumed  20, totaling to 2700 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(417,'254726824621','2022-06-02 09:45:05am','Dear OSINDI 4 near cyntia,your June Water bill is 2622 current reading is 101 , previous reading is  81.6,units consumed  19.4, totaling to 2622 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(418,'254722443818','2022-06-02 09:45:06am','Dear HENRY ,your June Water bill is 4000 current reading is 364 , previous reading is  334,units consumed  30, totaling to 4000 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(419,'254728825512','2022-06-02 09:45:06am','Dear AGNETA ,your June Water bill is 100 current reading is 43.6 , previous reading is  43.6,units consumed  0, totaling to 100 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(420,'254706887390','2022-06-02 09:45:06am','Dear Tom,your June Water bill is 1790 current reading is 87 , previous reading is  74,units consumed  13, totaling to 1790 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(421,'254722431889','2022-06-02 09:45:06am','Dear HELLEN ,your June Water bill is 1400 current reading is 155 , previous reading is  145,units consumed  10, totaling to 1400 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(422,'254725504407','2022-06-02 09:45:06am','Dear WILLIAM ,your June Water bill is 490 current reading is 50 , previous reading is  47,units consumed  3, totaling to 490 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(423,'254724779171','2022-06-02 09:45:06am','Dear LUCAS ,your June Water bill is 2869 current reading is 720 , previous reading is  698.7,units consumed  21.3, totaling to 2869 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(424,'254715672501','2022-06-02 09:45:06am','Dear MATHEW ,your June Water bill is 3350 current reading is 217 , previous reading is  192,units consumed  25, totaling to 3350 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(425,'254723722373','2022-06-02 09:45:06am','Dear KATHURIMA,your June Water bill is 230 current reading is 33 , previous reading is  32,units consumed  1, totaling to 230 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(426,'254722492595','2022-06-02 09:45:06am','Dear MBAYA ,your June Water bill is 880 current reading is 56 , previous reading is  50,units consumed  6, totaling to 880 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(427,'254721161750','2022-06-02 09:45:06am','Dear THOMAS ,your June Water bill is 2063 current reading is 195 , previous reading is  179.9,units consumed  15.1, totaling to 2063 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(428,'254722607895','2022-06-02 09:45:06am','Dear PETERSON,your June Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(429,'254722362846','2022-06-02 09:45:07am','Dear PAUL,your June Water bill is 100 current reading is 418 , previous reading is  418,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(430,'254703177214','2022-06-02 09:45:07am','Dear KENETH ,your June Water bill is 620 current reading is 45 , previous reading is  41,units consumed  4, totaling to 620 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(431,'254712224421','2022-06-02 09:45:07am','Dear DAVID ,your June Water bill is 7770 current reading is 2179 , previous reading is  2120,units consumed  59, totaling to 7770 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(432,'254712224421','2022-06-02 09:45:07am','Dear DAVID ,your June Water bill is 2570 current reading is 481 , previous reading is  462,units consumed  19, totaling to 2570 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(433,'254720147079','2022-06-02 09:45:07am','Dear ZACHARY 2,your June Water bill is 3350 current reading is 488 , previous reading is  463,units consumed  25, totaling to 3350 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(434,'254723738273','2022-06-02 09:45:07am','Dear SIMON ,your June Water bill is 1400 current reading is 362 , previous reading is  352,units consumed  10, totaling to 1400 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(435,'254723898800','2022-06-02 09:45:07am','Dear WILKINSON ,your June Water bill is 2700 current reading is 371 , previous reading is  351,units consumed  20, totaling to 2700 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(436,'254721718599','2022-06-02 09:45:07am','Dear PHILIP ,your June Water bill is 1660 current reading is 281 , previous reading is  269,units consumed  12, totaling to 1660 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(437,'254728659891','2022-06-02 09:45:07am','Dear BRANICE,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(438,'254729356771','2022-06-02 09:45:07am','Dear CYNTHIA/UHURU,your June Water bill is 1790 current reading is 236 , previous reading is  223,units consumed  13, totaling to 1790 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(439,'254722761491','2022-06-02 09:45:08am','Dear PATRICK ,your June Water bill is 620 current reading is 56 , previous reading is  52,units consumed  4, totaling to 620 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(440,'254721326771','2022-06-02 09:45:08am','Dear RHODA ,your June Water bill is 9200 current reading is 1374 , previous reading is  1304,units consumed  70, totaling to 9200 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(441,'254723461328','2022-06-02 09:45:08am','Dear TERESIA ,your June Water bill is 100 current reading is 85 , previous reading is  85,units consumed  0, totaling to 100 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(442,'254722486450','2022-06-02 09:45:08am','Dear SYLIVIA ,your June Water bill is 2180 current reading is 345 , previous reading is  329,units consumed  16, totaling to 2180 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(443,'254708805338','2022-06-02 09:45:08am','Dear Patrick ,your June Water bill is 230 current reading is 51 , previous reading is  50,units consumed  1, totaling to 230 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(444,'254723867139','2022-06-02 09:45:08am','Dear FLORENCE ,your June Water bill is 750 current reading is 83 , previous reading is  78,units consumed  5, totaling to 750 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(445,'254717134188','2022-06-02 09:45:08am','Dear ONYANCHA ,your June Water bill is 230 current reading is 94 , previous reading is  93,units consumed  1, totaling to 230 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(446,'254724836587','2022-06-02 09:45:08am','Dear OSINDI NEW_john,your June Water bill is 1790 current reading is 175 , previous reading is  162,units consumed  13, totaling to 1790 for Hs No.55.','active','19','1',0,0,'',0,'',''),(447,'254719700219','2022-06-02 09:45:08am','Dear DENNIS NYAMU,your June Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(448,'254725797150','2022-06-02 09:45:08am','Dear ESIROMO ETYANG_car wash,your June Water bill is 6860 current reading is 855 , previous reading is  803,units consumed  52, totaling to 6860 for Hs No.57.','active','19','1',0,0,'',0,'',''),(449,'254720147079','2022-06-02 09:45:08am','Dear ZACHARY MECHA 3,your June Water bill is 490 current reading is 235 , previous reading is  232,units consumed  3, totaling to 490 for Hs No.60.','active','19','1',0,0,'',0,'',''),(450,'254722417162','2022-06-02 09:45:09am','Dear Salome/joshua ochieng,your June Water bill is 100 current reading is 38 , previous reading is  38,units consumed  0, totaling to 100 for Hs No.61.','active','19','1',0,0,'',0,'',''),(451,'254740909094','2022-06-02 09:45:09am','Dear simon osano2-hotel,your June Water bill is 1920 current reading is 265 , previous reading is  251,units consumed  14, totaling to 1920 for Hs No.62.','active','19','1',0,0,'',0,'',''),(452,'254728841067','2022-06-02 09:45:09am','Dear GEORGE MUTURI car wash 2,your June Water bill is 13230 current reading is 1302 , previous reading is  1201,units consumed  101, totaling to 13230 for Hs No.63.','active','19','1',0,0,'',0,'',''),(453,'254722948204','2022-06-02 09:45:09am','Dear CHRISTOPHER SHIBUYANGA,your June Water bill is 2700 current reading is 342 , previous reading is  322,units consumed  20, totaling to 2700 for Hs No.64.','active','19','1',0,0,'',0,'',''),(454,'254722866089','2022-06-02 09:45:09am','Dear CALEB JOSHUA,your June Water bill is 100 current reading is 216 , previous reading is  216,units consumed  0, totaling to 100 for Hs No.65.','active','19','1',0,0,'',0,'',''),(455,'254722267756','2022-06-02 09:45:09am','Dear JANE KITHOME,your June Water bill is 230 current reading is 75 , previous reading is  74,units consumed  1, totaling to 230 for Hs No.66.','active','19','1',0,0,'',0,'',''),(456,'254718111189','2022-06-02 09:45:09am','Dear VICTORIA MULWA,your June Water bill is 750 current reading is 17 , previous reading is  12,units consumed  5, totaling to 750 for Hs No.67.','active','19','1',0,0,'',0,'',''),(457,'254712006262','2022-06-02 09:45:09am','Dear JOSEPH MUNGE,your June Water bill is 750 current reading is 126 , previous reading is  121,units consumed  5, totaling to 750 for Hs No.68.','active','19','1',0,0,'',0,'',''),(458,'254718243246','2022-06-02 09:45:09am','Dear OMBUNA NEW,your June Water bill is 880 current reading is 89 , previous reading is  83,units consumed  6, totaling to 880 for Hs No.69.','active','19','1',0,0,'',0,'',''),(459,'254720742106','2022-06-02 09:45:09am','Dear ELIZABETH MAINGI,your June Water bill is 2960 current reading is 250 , previous reading is  228,units consumed  22, totaling to 2960 for Hs No.70.','active','19','1',0,0,'',0,'',''),(460,'254723242831','2022-06-02 09:45:10am','Dear JANE MWANGI/HENRY GITIMU,your June Water bill is 2830 current reading is 127 , previous reading is  106,units consumed  21, totaling to 2830 for Hs No.71.','active','19','1',0,0,'',0,'',''),(461,'254726949489','2022-06-02 09:45:10am','Dear FATUMA JUMA,your June Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.72.','active','19','1',0,0,'',0,'',''),(462,'254721981070','2022-06-02 09:45:10am','Dear IRENE GESIMBA,your June Water bill is 360 current reading is 9 , previous reading is  7,units consumed  2, totaling to 360 for Hs No.73.','active','19','1',0,0,'',0,'',''),(463,'254722701423','2022-06-02 09:45:10am','Dear Shamji,your June Water bill is 620 current reading is 37 , previous reading is  33,units consumed  4, totaling to 620 for Hs No.74.','active','19','1',0,0,'',0,'',''),(464,'254722492912','2022-06-02 09:45:10am','Dear Raphael Kaveva,your June Water bill is 4260 current reading is 199 , previous reading is  167,units consumed  32, totaling to 4260 for Hs No.75.','active','19','1',0,0,'',0,'',''),(465,'254724624483','2022-06-02 09:45:10am','Dear JESSICAH,your June Water bill is 1400 current reading is 189 , previous reading is  179,units consumed  10, totaling to 1400 for Hs No.76.','active','19','1',0,0,'',0,'',''),(466,'254714215554','2022-06-02 09:45:10am','Dear JOHN,your June Water bill is 360 current reading is 63 , previous reading is  61,units consumed  2, totaling to 360 for Hs No.77.','active','19','1',0,0,'',0,'',''),(467,'254722275671','2022-06-02 09:45:10am','Dear CHARLES OCHIENG,your June Water bill is 620 current reading is 21 , previous reading is  17,units consumed  4, totaling to 620 for Hs No.78.','active','19','1',0,0,'',0,'',''),(468,'254712477044','2022-06-02 09:45:10am','Dear paul omodo ,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.79.','active','19','1',0,0,'',0,'',''),(469,'254722813110','2022-06-02 09:45:10am','Dear Justus,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(470,'254714215520','2022-06-02 09:45:10am','Dear ROBINSON ONYANGO,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.81.','active','19','1',0,0,'',0,'',''),(471,'254721529038','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(472,'254728825512','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(473,'254722259973','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(474,'254723409833','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(475,'254722330518','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(476,'254722867233','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(477,'254728659891','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(478,'254735055902','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(479,'254722275671','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(480,'254722948204','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(481,'254729356771','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(482,'254712224421','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(483,'254712224421','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(484,'254719700219','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(485,'254720742106','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(486,'254725797150','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(487,'254726949489','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(488,'254723867139','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(489,'254722431889','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(490,'254722443818','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(491,'254722230242','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(492,'254721981070','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(493,'254795579082','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(494,'254722267756','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(495,'254724624483','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(496,'254792330102','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(497,'254714215554','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(498,'254712006262','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(499,'254720750533','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(500,'254723722373','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(501,'254703177214','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(502,'254726921092','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(503,'254739450920','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(504,'254724779171','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(505,'254715672501','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(506,'254722492595','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(507,'254723840780','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(508,'254718243246','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(509,'254717134188','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(510,'254726824621','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(511,'254721625269','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(512,'254726824621','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(513,'254724836587','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(514,'254726824621','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(515,'254722761491','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(516,'254708805338','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(517,'254722362846','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(518,'254712477044','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(519,'254723301709','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(520,'254722607895','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(521,'254723009794','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(522,'254721718599','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(523,'254722492912','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(524,'254713814412','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(525,'254721326771','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(526,'254722417162','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(527,'254703307760','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(528,'254_701209589','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(529,'254_715845920','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(530,'254722701423','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(531,'254721446014','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(532,'254708404452','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(533,'254723738273','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(534,'254740909094','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(535,'254727090476','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(536,'254_720284492','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(537,'254722486450','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(538,'254713776806','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(539,'254723461328','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(540,'254721161750','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(541,'254706887390','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(542,'254741479897','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(543,'254717637542','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(544,'254721385582','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(545,'254723898800','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(546,'254722225342','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(547,'254725504407','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(548,'254720147079','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(549,'254720147079','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(550,'254720147079','2022-06-02 09:47:32','Dear esteemed client kindly pay through till number  5296827 Vatican drive residence. Thanks in advance','active','19','1',0,0,'',0,'',''),(551,'254728391959','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(552,'254719752771','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(553,'254729768196','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(554,'254790363989','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(555,'254722751934','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(556,'254799613091','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(557,'254726318802','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(558,'254746596075','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(559,'254704754823','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(560,'254706866666','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(561,'254706866666','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(562,'254724311722','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(563,'254729340395','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(564,'254722653478','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(565,'254721588609','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(566,'254720466192','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(567,'254726575896','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(568,'254722642478','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(569,'254712147307','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(570,'254723517320','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(571,'254721636269','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(572,'254726715588','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(573,'254742144134','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(574,'254721595569','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(575,'254720252021','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(576,'254713324433','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(577,'254727307682','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(578,'254722328732','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(579,'254722297574','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(580,'254722840232','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(581,'254722406412','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(582,'254723481819','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(583,'254722879113','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(584,'254722874002','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(585,'254717644846','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(586,'254717644846','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(587,'254728575858','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(588,'254700241883','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(589,'254724969007','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(590,'254722586432','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(591,'254712593457','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(592,'254723891358','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(593,'254722970584','2022-06-02 09:49:49','Dear esteemed client kindly pay through till number  581088  powerseven. Thanks in advance','active','19','1',0,0,'',0,'',''),(594,'254721529038','2022-06-02 10:07:50am','Dear Agnes your arrear remember to clear your previous arrears of 987','active','19','1',0,0,'',0,'',''),(595,'254721385582','2022-06-02 10:17:51am','Dear Vincent   remember to clear your previous standing charge arrears of 800','active','19','1',0,0,'',0,'',''),(596,'254725584825','2022-06-03 08:03:57am','Dear NYAOSI,your MAY Water bill is 11020 current reading is 1180 , previous reading is 1096,units consumed 84, totaling to 11020','active','19','1',0,0,'',0,'',''),(597,'254727090476','2022-06-03 08:12:19am','MAY invoice Previous reading 220 current 226 units consumed 6 pay through till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(598,'254721625269','2022-06-03 09:15:07am','Dear OSINDI 3, your May water bill is Ksh  1920+3500 arrears .Current reading is 320 units, previous reading 334, units consumed 14,.total 5420 Pay via till no 5296827.Thank you.','active','19','1',0,0,'',0,'',''),(599,'254726824621','2022-06-03 10:03:01am','Dear OSINDI 4, your May water bill is Ksh 2622 arrears 4988 .Current reading is 81.6 units, previous reading 101, units consumed 19.4,.total 7610 Pay via till no 5296827.Thank you.','active','19','1',0,0,'',0,'',''),(600,'254724779171','2022-06-03 10:05:31am','Dear lucas, your May water bill is Ksh 2869 arrears 391 .Current reading is 720 units, previous reading 698.7, units consumed 21.3,.total 7610 Pay via till no 5296827.Thank you.','active','19','1',0,0,'',0,'',''),(601,'254722866089','2022-06-03 10:17:26am','Dear Caleb, your May water bill is Ksh 100 arrears 9820 .Current reading is 216 units, previous reading 216, units consumed 0,.total 9920 Pay via till no 5296827.Thank you.','active','19','1',0,0,'',0,'',''),(602,'254723231140','2022-06-03 11:10:34am','Dear MOHAMED ,your May Water bill is 1040 current reading is 68 , previous reading is 60,units consumed 8, totaling to 1040 for Hs No.S 12.','active','19','1',0,0,'',0,'',''),(603,'254723231140','2022-06-03 11:13:51am','Dear MOHAMED ! You have been invoiced Ksh.15820 for rent / utilities for Hs No.S 12 on 31/05/2022. Your total balance is now Ksh.15820 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(604,'254703294456','2022-06-03 11:15:39am','Dear LUQMAN! You have been invoiced Ksh.16820 for rent / utilities for Hs No.S 13 on 31/05/2022. Your total balance is now Ksh.16820 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(605,'254703294456','2022-06-03 11:16:33am','Dear LUQMAN,your May Water bill is 1820 current reading is 493 , previous reading is 479,units consumed 14, totaling to 1820 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(606,'254722435360','2022-06-03 11:54:16am','Dear RACHEL! We have received your payment of Ksh.28000 for rent / utilities for Hs No.S 15 on  03/06/2022. Your balance is now Ksh.170.Thank you for your support.','active','19','1',0,0,'',0,'',''),(607,'254720935487','2022-06-03 12:06:50pm','Dear JOHN MUTISYA! We have received your payment of Ksh.7000 for rent / utilities for Hs No.G3 on  03/06/2022. Your balance is now Ksh.7850.Thank you for your support.','active','19','1',0,0,'',0,'',''),(608,'254720935487','2022-06-03 12:08:34pm','Dear RUGAINI CHEGE! We have received your payment of Ksh.7400 for rent / utilities for Hs No.G4 on  03/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(609,'254702562967','2022-06-03 01:59:41pm','Dear FRANCIS! You have been invoiced Ksh.7720 for rent / utilities for Hs No.327 on 01/06/2022. Your total balance is now Ksh.7720 . Kindly settle the total balance by 10/06/2022..','active','19','1',0,0,'',0,'',''),(610,'254707951949','2022-06-03 02:24:04pm','Dear NAOMI! You have been invoiced Ksh.14200 for rent / utilities for Hs No.427 on 01/06/2022. Your total balance is now Ksh.14200 . Kindly settle the total balance by 10/06/2022..','active','19','1',0,0,'',0,'',''),(611,'254768245636','2022-06-03 04:09:24pm','Dear Risper Kanuna! We have received your payment of Ksh.100 for rent / utilities for Hs No.G6 on  03/06/2022. Your balance is now Ksh.7200.Thank you for your support.','active','19','1',0,0,'',0,'',''),(612,'254712224421','2022-06-03 06:03:08pm','Dear LOISE_ONGERI,your may Water bill is 1400 current reading is 315 , previous reading is 305,units consumed 10, totaling to 1400 for paid 1820 carry foward 420 to june.','active','19','1',0,0,'',0,'',''),(613,'254757388926','2022-06-03 06:08:03pm','Dear LEONARD! We have received your payment of Ksh.7450 for rent / utilities for Hs No.534 on  03/06/2022. Your balance is now Ksh.90.Thank you for your support.','active','19','1',0,0,'',0,'',''),(614,'254712695811','2022-06-03 06:09:55pm','Dear Derrick! We have received your payment of Ksh.7600 for rent / utilities for Hs No.426 on  03/06/2022. Your balance is now Ksh.480.Thank you for your support.','active','19','1',0,0,'',0,'',''),(615,'254714459154','2022-06-03 06:10:50pm','Dear MAGRET! We have received your payment of Ksh.7090 for rent / utilities for Hs No.G1 on  03/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(616,'254720426621','2022-06-03 06:14:17pm','Dear LUCY NGOROBI! We have received your payment of Ksh.7340 for rent / utilities for Hs No.428 on  03/06/2022. Your balance is now Ksh.3940.Thank you for your support.','active','19','1',0,0,'',0,'',''),(617,'254727722837','2022-06-03 06:15:26pm','Dear PRUDENCE! We have received your payment of Ksh.7510 for rent / utilities for Hs No.215 on  03/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(618,'254758661462','2022-06-03 06:16:34pm','Dear GETRUDE! We have received your payment of Ksh.6390 for rent / utilities for Hs No.430 on  03/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(619,'254711469433','2022-06-03 06:17:40pm','Dear Jackson! We have received your payment of Ksh.5500 for rent / utilities for Hs No.319 on  03/06/2022. Your balance is now Ksh.780.Thank you for your support.','active','19','1',0,0,'',0,'',''),(620,'254727769863','2022-06-03 06:19:02pm','Dear RUGAINI! We have received your payment of Ksh.7200 for rent / utilities for Hs No.109 on  03/06/2022. Your balance is now Ksh.14312.Thank you for your support.','active','19','1',0,0,'',0,'',''),(621,'254113838728','2022-06-04 08:26:25am','Dear Opondo,your May Water bill is 230 current reading is 85.6 , previous reading is 83.3,units consumed 2.3, totaling to 230 for Hs No.323.','active','19','1',0,0,'',0,'',''),(622,'254113838728','2022-06-04 08:28:32am','Dear Opondo! You have been invoiced Ksh.6430 for rent / utilities for Hs No.323 on 31/05/2022. Your total balance is now Ksh.6430 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(623,'254706545703','2022-06-04 08:33:12am','Dear Richard! You have been invoiced Ksh.8730 for rent / utilities for Hs No.217 on 31/05/2022. Your total balance is now Ksh.8730 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(624,'254706545703','2022-06-04 08:41:59am','Dear Richard,your May Water bill is 130 current reading is 64.3 , previous reading is 63,units consumed 1.3, totaling to 130 for Hs No.217.','active','19','1',0,0,'',0,'',''),(625,'254715451381','2022-06-04 08:51:21am','Dear Sambu! You have been invoiced Ksh.7540 for rent / utilities for Hs No.534 on 31/05/2022. Your total balance is now Ksh.7540 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(626,'254715451381','2022-06-04 08:58:35am','Dear Sambu,your May Water bill is 340 current reading is 117.4 , previous reading is 114,units consumed 3.4, totaling to 340 for Hs No.534.','active','19','1',0,0,'',0,'',''),(627,'254729821751','2022-06-04 09:09:51am','Dear MICHAEL! You have been invoiced Ksh.8420 for rent / utilities for Hs No.111 on 31/05/2022. Your total balance is now Ksh.8420 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(628,'254729821751','2022-06-04 09:12:51am','Dear MICHAEL,your May Water bill is 90 current reading is 103.9 , previous reading is 103,units consumed 0.9, totaling to 90 for Hs No.111.','active','19','1',0,0,'',0,'',''),(629,'254723003542','2022-06-04 10:48:31am','Dear MWALIMU,your June Water bill is 1660 current reading is 13 , previous reading is 0,units consumed 13, totaling to 1660 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(630,'254723003542','2022-06-04 10:50:47am','Dear Wilson ,your may Water bill is 7636 current reading is 1521.8 , previous reading is 1459,units consumed 62.8, totaling to 7636 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(631,'254720083081','2022-06-04 10:54:07am','Dear Wilson ,your may Water bill is 7636 current reading is 1521.8 , previous reading is 1459,units consumed 62.8, totaling to 7636 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(632,'254720083081','2022-06-04 10:55:24am','Dear MWALIMU,your June Water bill is 1660 current reading is 13 , previous reading is 0,units consumed 13, totaling to 1660 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(633,'254722706884','2022-06-04 02:24:22pm','Dear HUSSEIN ! We have received your payment of Ksh.27470 for rent / utilities for Hs No.S 6 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(634,'254722706884','2022-06-04 02:28:09pm','Dear HUSSEIN ! We have received your payment of Ksh.28250 for rent / utilities for Hs No.S 7 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(635,'254720469633','2022-06-04 02:30:20pm','Dear HUSSEIN ! We have received your payment of Ksh.28250 for rent / utilities for Hs No.S 7 on 04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(636,'254704086263','2022-06-04 03:11:55pm','Dear NYONGESA ,your MAYWater bill is 300 current reading is 82 , previous reading is 79,units consumed 3, totaling to 300 for Hs No.321.','active','19','1',0,0,'',0,'',''),(637,'254704086263','2022-06-04 03:14:27pm','Dear NYONGESA! You have been invoiced Ksh.7500 for rent / utilities for Hs No.321 on 31/05/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(638,'254707951949','2022-06-04 03:42:16pm','Dear NAOMI! We have received your payment of Ksh.14200 for rent / utilities for Hs No.427 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(639,'254111816465','2022-06-04 04:04:16pm','Dear MARY! You have been invoiced Ksh.12400 for rent / utilities for Hs No.107 on 01/06/2022. Your total balance is now Ksh.12400 . Kindly settle the total balance by 10/06/2022..','active','19','1',0,0,'',0,'',''),(640,'254111816465','2022-06-04 04:05:17pm','Dear MARY! We have received your payment of Ksh.12400 for rent / utilities for Hs No.107 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(641,'254717833982','2022-06-04 04:29:32pm','Dear ROSE! We have received your payment of Ksh.7200 for rent / utilities for Hs No.218 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(642,'254701561639','2022-06-04 04:31:05pm','Dear DOMINIC! We have received your payment of Ksh.7620 for rent / utilities for Hs No.324 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(643,'254716235821','2022-06-04 06:01:04pm','Dear irene! You have been invoiced Ksh.7920 for rent / utilities for Hs No.532 on 01/06/2022. Your total balance is now Ksh.7920 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(644,'254716235821','2022-06-04 06:04:36pm','Dear irene  ,your MAY Water bill is 720 current reading is 148.2 , previous reading is 141,units consumed 7.2, totaling to 720 for Hs No.531.','active','19','1',0,0,'',0,'',''),(645,'254713689501','2022-06-04 06:09:43pm','Dear jane ,your MAY Water bill is 160 current reading is 91.7 , previous reading is 90.1,units consumed 1.6, totaling to 160 for Hs No.425.','active','19','1',0,0,'',0,'',''),(646,'254713689501','2022-06-04 06:11:09pm','Dear Jane! You have been invoiced Ksh.6650 for rent / utilities for Hs No.425 on 01/06/2022. Your total balance is now Ksh.6650 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(647,'254794150323','2022-06-04 06:21:28pm','Dear Susan! We have received your payment of Ksh.10000 for rent / utilities for Hs No.G1 on  04/06/2022. Your balance is now Ksh.20510.Thank you for your support.','active','19','1',0,0,'',0,'',''),(648,'254757890485','2022-06-04 06:25:29pm','Dear Evarline ! We have received your payment of Ksh.6650 for rent / utilities for Hs No.431 on  04/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(649,'254722867233','2022-06-04 09:33:42pm','Dear Benard,your may Water bill is 880 current reading is 93 , previous reading is 87,units consumed 6, totaling to 880 ..','active','19','1',0,0,'',0,'',''),(650,'254708715317','2022-06-05 04:57:00pm','Dear Irene ,your MAY Water bill is 1920 current reading is 334 , previous reading is 334,units consumed 14, arrears 3500 totaling to 5420 . pay till 5296827','active','19','1',0,0,'',0,'',''),(651,'254798217299','2022-06-05 05:12:15pm','Dear Maureen ,your MAY Water bill is 800 current reading is 49 , previous reading is 41,units consumed 8, totaling to 800 for Hs No.429.','active','19','1',0,0,'',0,'',''),(652,'254798217299','2022-06-05 05:14:09pm','Dear Maureen! You have been invoiced Ksh 7800 for rent / utilities for Hs No.429 on 01/06/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/06/2022..','active','19','1',0,0,'',0,'',''),(653,'254792018483','2022-06-06 12:10:46pm','Dear KENNEDY KAGEMA! We have received your payment of Ksh.7000 for rent / utilities for Hs No.110 on  06/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(654,'254721776478','2022-06-06 12:12:02pm','Dear EZNAH! We have received your payment of Ksh.7000 for rent / utilities for Hs No.427 on  06/06/2022. Your balance is now Ksh.200.Thank you for your support.','active','19','1',0,0,'',0,'',''),(655,'254713818070','2022-06-06 12:13:08pm','Dear TRITA KARIMI! We have received your payment of Ksh.7200 for rent / utilities for Hs No.321 on  06/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(656,'254707408584','2022-06-06 12:27:13pm','Dear ANTONY! We have received your payment of Ksh.7130 for rent / utilities for Hs No.319 on  06/06/2022. Your balance is now Ksh.7540.Thank you for your support.','active','19','1',0,0,'',0,'',''),(657,'254726011356','2022-06-06 12:30:14pm','Dear JANE! We have received your payment of Ksh.500 for rent / utilities for Hs No.430 on  06/06/2022. Your balance is now Ksh.7000.Thank you for your support.','active','19','1',0,0,'',0,'',''),(658,'254713814412','2022-06-06 02:41:57pm','Dear rehema ,your may Water bill is 1400 current reading is 711 , previous reading is 701,units consumed 10, totaling to 1400. Pay till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(659,'254734929427','2022-06-06 02:48:27pm','Dear rehema ,your may Water bill is 1400 current reading is 711 , previous reading is 701,units consumed 10, totaling to 1400. Pay till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(660,'254729874750','2022-06-06 02:52:44pm','Dear rehema ,your may Water bill is 1400 current reading is 711 , previous reading is 701,units consumed 10, totaling to 1400. Pay till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(661,'254715845920','2022-06-06 02:58:00pm','Dear Rael ,your may Water bill is 5820 current reading is 1418 , previous reading is 1374,units consumed 44, totaling to 5820. Pay till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(662,'254723009794','2022-06-06 05:19:33pm','Dear PHILIP! We have received your payment of Ksh.10 for rent / utilities for Hs No.SK1 on  06/06/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(663,'254745971154','2022-06-06 06:01:43pm','Dear Rael ,your may Water bill is 5820 current reading is 1418 , previous reading is 1374,units consumed 44, totaling to 5820. Pay till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(664,'254745971154','2022-06-06 06:01:44pm','Dear Rael ,your may Water bill is 5820 current reading is 1418 , previous reading is 1374,units consumed 44, totaling to 5820. Pay till number 5296827-vatican drive','active','19','1',0,0,'',0,'',''),(665,'254717828377','2022-07-01 07:10:17am','Dear STEVEN ONYANGO,your May Water bill is 1800 current reading is 18 , previous reading is  ,units consumed  18, totaling to 1800 for Hs No.535.','active','19','1',0,0,'',0,'',''),(666,'254717770022','2022-07-01 07:10:17am','Dear STELLA MARIS,your May Water bill is 1800 current reading is 18 , previous reading is  ,units consumed  18, totaling to 1800 for Hs No.534.','active','19','1',0,0,'',0,'',''),(667,'254726924245','2022-07-01 07:10:17am','Dear Uhuru,your May Water bill is 1800 current reading is 18 , previous reading is  ,units consumed  18, totaling to 1800 for Hs No.533.','active','19','1',0,0,'',0,'',''),(668,'254719523732','2022-07-01 07:10:17am','Dear ELOSY KATHAMBI,your May Water bill is 4400 current reading is 44 , previous reading is  ,units consumed  44, totaling to 4400 for Hs No.532.','active','19','1',0,0,'',0,'',''),(669,'254721468832','2022-07-01 07:10:17am','Dear Dick Oredi,your May Water bill is 1600 current reading is 16 , previous reading is  ,units consumed  16, totaling to 1600 for Hs No.531.','active','19','1',0,0,'',0,'',''),(670,'254726011356','2022-07-01 07:10:17am','Dear JANE,your May Water bill is 5000 current reading is 50 , previous reading is  ,units consumed  50, totaling to 5000 for Hs No.430.','active','19','1',0,0,'',0,'',''),(671,'254798217299','2022-07-01 07:10:17am','Dear MAUREEN NJERI,your May Water bill is 5700 current reading is 57 , previous reading is  ,units consumed  57, totaling to 5700 for Hs No.429.','active','19','1',0,0,'',0,'',''),(672,'254725630972','2022-07-01 07:10:17am','Dear CALEB AREBA,your May Water bill is 3300 current reading is 33 , previous reading is  ,units consumed  33, totaling to 3300 for Hs No.428.','active','19','1',0,0,'',0,'',''),(673,'254721776478','2022-07-01 07:10:17am','Dear EZNAH,your May Water bill is 2600 current reading is 26 , previous reading is  ,units consumed  26, totaling to 2600 for Hs No.427.','active','19','1',0,0,'',0,'',''),(674,'254768755311','2022-07-01 07:10:17am','Dear JOSEPHINE KANINI,your May Water bill is 2400 current reading is 24 , previous reading is  ,units consumed  24, totaling to 2400 for Hs No.426.','active','19','1',0,0,'',0,'',''),(675,'254796204101','2022-07-01 07:10:18am','Dear NOBERT OMONDI,your May Water bill is 2500 current reading is 25 , previous reading is  ,units consumed  25, totaling to 2500 for Hs No.425.','active','19','1',0,0,'',0,'',''),(676,'254727133385','2022-07-01 07:10:18am','Dear Joseph Kioko,your May Water bill is 4600 current reading is 46 , previous reading is  ,units consumed  46, totaling to 4600 for Hs No.324.','active','19','1',0,0,'',0,'',''),(677,'254723333156','2022-07-01 07:10:18am','Dear FRANK,your May Water bill is 5300 current reading is 53 , previous reading is  ,units consumed  53, totaling to 5300 for Hs No.323.','active','19','1',0,0,'',0,'',''),(678,'254723098137','2022-07-01 07:10:18am','Dear MAUREEN WANGARI,your May Water bill is 2300 current reading is 23 , previous reading is  ,units consumed  23, totaling to 2300 for Hs No.322.','active','19','1',0,0,'',0,'',''),(679,'254713818070','2022-07-01 07:10:18am','Dear TRITA KARIMI,your May Water bill is 1400 current reading is 14 , previous reading is  ,units consumed  14, totaling to 1400 for Hs No.321.','active','19','1',0,0,'',0,'',''),(680,'254752690538','2022-07-01 07:10:18am','Dear TITUS KINGORI,your May Water bill is 1000 current reading is 10 , previous reading is  ,units consumed  10, totaling to 1000 for Hs No.320.','active','19','1',0,0,'',0,'',''),(681,'254707408584','2022-07-01 07:10:18am','Dear ANTONY,your May Water bill is 2200 current reading is 22 , previous reading is  ,units consumed  22, totaling to 2200 for Hs No.319.','active','19','1',0,0,'',0,'',''),(682,'254720865888','2022-07-01 07:10:18am','Dear Abraham Kipngetich,your May Water bill is 2700 current reading is 27 , previous reading is  ,units consumed  27, totaling to 2700 for Hs No.218.','active','19','1',0,0,'',0,'',''),(683,'254703123388','2022-07-01 07:10:18am','Dear ERICK GIKONYO,your May Water bill is 2400 current reading is 24 , previous reading is  ,units consumed  24, totaling to 2400 for Hs No.217.','active','19','1',0,0,'',0,'',''),(684,'254797393732','2022-07-01 07:10:19am','Dear VELMA,your May Water bill is 1100 current reading is 11 , previous reading is  ,units consumed  11, totaling to 1100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(685,'254725667779','2022-07-01 07:10:19am','Dear STANLEY LAMUKWANA,your May Water bill is 2100 current reading is 21 , previous reading is  ,units consumed  21, totaling to 2100 for Hs No.215.','active','19','1',0,0,'',0,'',''),(686,'254711572086','2022-07-01 07:10:19am','Dear RUFUS/TERESIA MUKULU,your May Water bill is 2000 current reading is 20 , previous reading is  ,units consumed  20, totaling to 2000 for Hs No.214.','active','19','1',0,0,'',0,'',''),(687,'254724511973','2022-07-01 07:10:19am','Dear Ruth,your May Water bill is 2300 current reading is 23 , previous reading is  ,units consumed  23, totaling to 2300 for Hs No.213.','active','19','1',0,0,'',0,'',''),(688,'254727232325','2022-07-01 07:10:19am','Dear MARY,your May Water bill is 2400 current reading is 24 , previous reading is  ,units consumed  24, totaling to 2400 for Hs No.112.','active','19','1',0,0,'',0,'',''),(689,'254710307864','2022-07-01 07:10:19am','Dear JANE KARIMI,your May Water bill is 2400 current reading is 24 , previous reading is  ,units consumed  24, totaling to 2400 for Hs No.111.','active','19','1',0,0,'',0,'',''),(690,'254792018483','2022-07-01 07:10:19am','Dear KENNEDY KAGEMA,your May Water bill is 900 current reading is 9 , previous reading is  ,units consumed  9, totaling to 900 for Hs No.110.','active','19','1',0,0,'',0,'',''),(691,'254111973675','2022-07-01 07:10:19am','Dear MARVIN WAWERU,your May Water bill is 700 current reading is 7 , previous reading is  ,units consumed  7, totaling to 700 for Hs No.109.','active','19','1',0,0,'',0,'',''),(692,'254708116404','2022-07-01 07:10:19am','Dear HARON OKIYA,your May Water bill is 1300 current reading is 13 , previous reading is  ,units consumed  13, totaling to 1300 for Hs No.108.','active','19','1',0,0,'',0,'',''),(693,'254768245636','2022-07-01 07:10:19am','Dear Risper Kanuna,your May Water bill is 2400 current reading is 24 , previous reading is  ,units consumed  24, totaling to 2400 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(694,'254720935487','2022-07-01 07:10:20am','Dear RUGAINI CHEGE,your May Water bill is 1900 current reading is 19 , previous reading is  ,units consumed  19, totaling to 1900 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(695,'254720935487','2022-07-01 07:10:20am','Dear JOHN MUTISYA,your May Water bill is 1900 current reading is 19 , previous reading is  ,units consumed  19, totaling to 1900 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(696,'254704521345','2022-07-01 07:10:20am','Dear Sharon Akinyi,your May Water bill is 1600 current reading is 16 , previous reading is  ,units consumed  16, totaling to 1600 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(697,'254700848683','2022-07-01 07:10:20am','Dear LEONORA MUKUDI,your May Water bill is 7600 current reading is 76 , previous reading is  ,units consumed  76, totaling to 7600 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(698,'254700848683','2022-07-01 07:38:58am','Dear LEONORA MUKUDI,your June Water bill is 70 current reading is 76 , previous reading is  75.3,units consumed  0.7, totaling to 70 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(699,'254704521345','2022-07-01 07:38:58am','Dear Sharon Akinyi,your June Water bill is 100 current reading is 16 , previous reading is  15,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(700,'254720935487','2022-07-01 07:38:58am','Dear JOHN MUTISYA,your June Water bill is 400 current reading is 19 , previous reading is  15,units consumed  4, totaling to 400 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(701,'254720935487','2022-07-01 07:38:58am','Dear RUGAINI CHEGE,your June Water bill is 200 current reading is 19 , previous reading is  17,units consumed  2, totaling to 200 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(702,'254768245636','2022-07-01 07:38:58am','Dear Risper Kanuna,your June Water bill is 300 current reading is 24 , previous reading is  21,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(703,'254708116404','2022-07-01 07:38:58am','Dear HARON OKIYA,your June Water bill is 200 current reading is 13 , previous reading is  11,units consumed  2, totaling to 200 for Hs No.108.','active','19','1',0,0,'',0,'',''),(704,'254111973675','2022-07-01 07:38:58am','Dear MARVIN WAWERU,your June Water bill is 100 current reading is 7 , previous reading is  6,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(705,'254792018483','2022-07-01 07:38:59am','Dear KENNEDY KAGEMA,your June Water bill is 100 current reading is 9 , previous reading is  8,units consumed  1, totaling to 100 for Hs No.110.','active','19','1',0,0,'',0,'',''),(706,'254710307864','2022-07-01 07:38:59am','Dear JANE KARIMI,your June Water bill is 300 current reading is 24 , previous reading is  21,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(707,'254727232325','2022-07-01 07:38:59am','Dear MARY,your June Water bill is 100 current reading is 24 , previous reading is  23,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(708,'254724511973','2022-07-01 07:38:59am','Dear Ruth,your June Water bill is 200 current reading is 23 , previous reading is  21,units consumed  2, totaling to 200 for Hs No.213.','active','19','1',0,0,'',0,'',''),(709,'254711572086','2022-07-01 07:38:59am','Dear RUFUS/TERESIA MUKULU,your June Water bill is 300 current reading is 20 , previous reading is  17,units consumed  3, totaling to 300 for Hs No.214.','active','19','1',0,0,'',0,'',''),(710,'254725667779','2022-07-01 07:38:59am','Dear STANLEY LAMUKWANA,your June Water bill is 400 current reading is 21 , previous reading is  17,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(711,'254797393732','2022-07-01 07:38:59am','Dear VELMA,your June Water bill is 300 current reading is 11 , previous reading is  8,units consumed  3, totaling to 300 for Hs No.216.','active','19','1',0,0,'',0,'',''),(712,'254703123388','2022-07-01 07:38:59am','Dear ERICK GIKONYO,your June Water bill is 200 current reading is 24 , previous reading is  22,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(713,'254720865888','2022-07-01 07:38:59am','Dear Abraham Kipngetich,your June Water bill is 300 current reading is 27 , previous reading is  24,units consumed  3, totaling to 300 for Hs No.218.','active','19','1',0,0,'',0,'',''),(714,'254707408584','2022-07-01 07:39:00am','Dear ANTONY,your June Water bill is 500 current reading is 22 , previous reading is  17,units consumed  5, totaling to 500 for Hs No.319.','active','19','1',0,0,'',0,'',''),(715,'254752690538','2022-07-01 07:39:00am','Dear TITUS KINGORI,your June Water bill is 100 current reading is 10 , previous reading is  9,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(716,'254713818070','2022-07-01 07:39:00am','Dear TRITA KARIMI,your June Water bill is 200 current reading is 14 , previous reading is  12,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(717,'254723098137','2022-07-01 07:39:00am','Dear MAUREEN WANGARI,your June Water bill is 400 current reading is 23 , previous reading is  19,units consumed  4, totaling to 400 for Hs No.322.','active','19','1',0,0,'',0,'',''),(718,'254723333156','2022-07-01 07:39:01am','Dear FRANK,your June Water bill is 400 current reading is 53 , previous reading is  49,units consumed  4, totaling to 400 for Hs No.323.','active','19','1',0,0,'',0,'',''),(719,'254727133385','2022-07-01 07:39:03am','Dear Joseph Kioko,your June Water bill is 500 current reading is 46 , previous reading is  41,units consumed  5, totaling to 500 for Hs No.324.','active','19','1',0,0,'',0,'',''),(720,'254796204101','2022-07-01 07:39:03am','Dear NOBERT OMONDI,your June Water bill is 200 current reading is 25 , previous reading is  23,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(721,'254768755311','2022-07-01 07:39:04am','Dear JOSEPHINE KANINI,your June Water bill is 100 current reading is 24 , previous reading is  23,units consumed  1, totaling to 100 for Hs No.426.','active','19','1',0,0,'',0,'',''),(722,'254721776478','2022-07-01 07:39:04am','Dear EZNAH,your June Water bill is 300 current reading is 26 , previous reading is  23,units consumed  3, totaling to 300 for Hs No.427.','active','19','1',0,0,'',0,'',''),(723,'254725630972','2022-07-01 07:39:04am','Dear CALEB AREBA,your June Water bill is 200 current reading is 33 , previous reading is  31,units consumed  2, totaling to 200 for Hs No.428.','active','19','1',0,0,'',0,'',''),(724,'254798217299','2022-07-01 07:39:04am','Dear MAUREEN NJERI,your June Water bill is 800 current reading is 57 , previous reading is  49,units consumed  8, totaling to 800 for Hs No.429.','active','19','1',0,0,'',0,'',''),(725,'254726011356','2022-07-01 07:39:04am','Dear JANE,your June Water bill is 300 current reading is 50 , previous reading is  47,units consumed  3, totaling to 300 for Hs No.430.','active','19','1',0,0,'',0,'',''),(726,'254721468832','2022-07-01 07:39:04am','Dear Dick Oredi,your June Water bill is 100 current reading is 16 , previous reading is  15,units consumed  1, totaling to 100 for Hs No.531.','active','19','1',0,0,'',0,'',''),(727,'254719523732','2022-07-01 07:39:04am','Dear ELOSY KATHAMBI,your June Water bill is 500 current reading is 44 , previous reading is  39,units consumed  5, totaling to 500 for Hs No.532.','active','19','1',0,0,'',0,'',''),(728,'254726924245','2022-07-01 07:39:04am','Dear Uhuru,your June Water bill is 200 current reading is 18 , previous reading is  16,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(729,'254717770022','2022-07-01 07:39:04am','Dear STELLA MARIS,your June Water bill is 200 current reading is 18 , previous reading is  16,units consumed  2, totaling to 200 for Hs No.534.','active','19','1',0,0,'',0,'',''),(730,'254717828377','2022-07-01 07:39:04am','Dear STEVEN ONYANGO,your June Water bill is 500 current reading is 18 , previous reading is  13,units consumed  5, totaling to 500 for Hs No.535.','active','19','1',0,0,'',0,'',''),(731,'254700848683','2022-07-01 07:46:38am','Dear LEONORA MUKUDI! You have been invoiced Ksh.7070 for rent / utilities for Hs No.G1 on 01/07/2022. Your total balance is now Ksh.-14480 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(732,'254704521345','2022-07-01 08:23:33am','Dear Sharon Akinyi! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G2 on 01/07/2022. Your total balance is now Ksh.-7700 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(733,'254720935487','2022-07-01 08:36:13am','Dear JOHN MUTISYA! You have been invoiced Ksh.400 for rent / utilities for Hs No.G3 on 01/07/2022. Your total balance is now Ksh.-6950 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(734,'254720935487','2022-07-01 08:45:35am','Dear JOHN MUTISYA! You have been invoiced Ksh.7000 for rent / utilities for Hs No.G3 on 01/07/2022. Your total balance is now Ksh.-350 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(735,'254768245636','2022-07-01 08:47:41am','Dear Risper Kanuna! You have been invoiced Ksh.7300 for rent / utilities for Hs No.G6 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 10/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(736,'254708116404','2022-07-01 08:57:28am','Dear HARON OKIYA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.108 on 01/07/2022. Your total balance is now Ksh.-80 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(737,'254111973675','2022-07-01 08:59:33am','Dear MARVIN WAWERU! You have been invoiced Ksh.7100 for rent / utilities for Hs No.109 on 01/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(738,'254792018483','2022-07-01 09:00:31am','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.110 on 01/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(739,'254710307864','2022-07-01 09:01:11am','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(740,'254727232325','2022-07-01 09:01:53am','Dear MARY! You have been invoiced Ksh.7100 for rent / utilities for Hs No.112 on 01/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(741,'254724511973','2022-07-01 09:02:28am','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(742,'254725667779','2022-07-01 09:03:02am','Dear STANLEY LAMUKWANA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(743,'254797393732','2022-07-01 09:03:53am','Dear VELMA! You have been invoiced Ksh.7300 for rent / utilities for Hs No.216 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(744,'254703123388','2022-07-01 09:06:41am','Dear ERICK GIKONYO! You have been invoiced Ksh.7200 for rent / utilities for Hs No.217 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(745,'254720865888','2022-07-01 09:26:19am','Dear Abraham Kipngetich! You have been invoiced Ksh.7300 for rent / utilities for Hs No.218 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(746,'254707408584','2022-07-01 09:28:00am','Dear ANTONY! You have been invoiced Ksh.7500 for rent / utilities for Hs No.319 on 01/07/2022. Your total balance is now Ksh.230 . Kindly settle the total balance by 10/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(747,'254752690538','2022-07-01 09:28:42am','Dear TITUS KINGORI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 01/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(748,'254713818070','2022-07-01 09:29:18am','Dear TRITA KARIMI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.321 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(749,'254723098137','2022-07-01 09:30:05am','Dear MAUREEN WANGARI! You have been invoiced Ksh.7400 for rent / utilities for Hs No.322 on 01/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(750,'254723333156','2022-07-01 09:30:34am','Dear FRANK! You have been invoiced Ksh.7400 for rent / utilities for Hs No.323 on 01/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 10/07/2022..','active','19','1',0,0,'',0,'',''),(751,'254727133385','2022-07-01 09:31:40am','Dear Joseph Kioko! You have been invoiced Ksh.7500 for rent / utilities for Hs No.324 on 01/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(752,'254796204101','2022-07-01 09:33:30am','Dear NOBERT OMONDI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.425 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(753,'254768755311','2022-07-01 09:34:30am','Dear JOSEPHINE KANINI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.426 on 01/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(754,'254721776478','2022-07-01 09:34:57am','Dear EZNAH! You have been invoiced Ksh.7300 for rent / utilities for Hs No.427 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(755,'254725630972','2022-07-01 09:35:37am','Dear CALEB AREBA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.428 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(756,'254798217299','2022-07-01 09:37:39am','Dear MAUREEN NJERI! You have been invoiced Ksh.7800 for rent / utilities for Hs No.429 on 01/07/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(757,'254726011356','2022-07-01 09:38:16am','Dear JANE! You have been invoiced Ksh.7300 for rent / utilities for Hs No.430 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(758,'254721468832','2022-07-01 09:38:45am','Dear Dick Oredi! You have been invoiced Ksh.7100 for rent / utilities for Hs No.531 on 01/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(759,'254719523732','2022-07-01 09:39:12am','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7500 for rent / utilities for Hs No.532 on 01/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(760,'254726924245','2022-07-01 09:39:36am','Dear Uhuru! You have been invoiced Ksh.7200 for rent / utilities for Hs No.533 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(761,'254717770022','2022-07-01 09:40:01am','Dear STELLA MARIS! You have been invoiced Ksh.7200 for rent / utilities for Hs No.534 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(762,'254717828377','2022-07-01 09:40:29am','Dear STEVEN ONYANGO! You have been invoiced Ksh.7500 for rent / utilities for Hs No.535 on 01/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(763,'254794150323','2022-07-01 10:46:44am','Dear Susan,your June Water bill is 180 current reading is 271.6 , previous reading is  269.8,units consumed  1.8, totaling to 180 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(764,'254707421381','2022-07-01 10:46:44am','Dear AWINO,your June Water bill is 480 current reading is 207 , previous reading is  202.2,units consumed  4.8, totaling to 480 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(765,'254712292894','2022-07-01 10:46:44am','Dear JENNIFFER,your June Water bill is 270 current reading is 124 , previous reading is  121.3,units consumed  2.7, totaling to 270 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(766,'254110310552','2022-07-01 10:46:44am','Dear victoria,your June Water bill is 840 current reading is 209.4 , previous reading is  201,units consumed  8.4, totaling to 840 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(767,'254724434313','2022-07-01 10:46:44am','Dear REDEMTA,your June Water bill is 120 current reading is 157.9 , previous reading is  156.7,units consumed  1.2, totaling to 120 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(768,'254711446459','2022-07-01 10:46:44am','Dear HERMAN ,your June Water bill is 450 current reading is 216 , previous reading is  211.5,units consumed  4.5, totaling to 450 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(769,'254741218445','2022-07-01 10:46:44am','Dear joseph kamau/kevin,your June Water bill is 300 current reading is 192.5 , previous reading is  189.5,units consumed  3, totaling to 300 for Hs No.107.','active','19','1',0,0,'',0,'',''),(770,'254791339133','2022-07-01 10:46:44am','Dear John ,your June Water bill is 300 current reading is 11 , previous reading is  8,units consumed  3, totaling to 300 for Hs No.108.','active','19','1',0,0,'',0,'',''),(771,'254715121716','2022-07-01 10:46:45am','Dear Benjamin ,your June Water bill is 290 current reading is 167.8 , previous reading is  164.9,units consumed  2.9, totaling to 290 for Hs No.109.','active','19','1',0,0,'',0,'',''),(772,'254704975943','2022-07-01 10:46:45am','Dear TERESIA ,your June Water bill is 140 current reading is 193 , previous reading is  191.6,units consumed  1.4, totaling to 140 for Hs No.110.','active','19','1',0,0,'',0,'',''),(773,'254701031941','2022-07-01 10:46:45am','Dear NELSON ,your June Water bill is 290 current reading is 158.9 , previous reading is  156,units consumed  2.9, totaling to 290 for Hs No.111.','active','19','1',0,0,'',0,'',''),(774,'254703952682','2022-07-01 10:46:45am','Dear JOHN ,your June Water bill is 59.999999999999 current reading is 100 , previous reading is  99.4,units consumed  0.59999999999999, totaling to 59.999999999999 for Hs No.112.','active','19','1',0,0,'',0,'',''),(775,'254111364506','2022-07-01 10:46:45am','Dear EDITH ,your June Water bill is 150 current reading is 175.5 , previous reading is  174,units consumed  1.5, totaling to 150 for Hs No.113.','active','19','1',0,0,'',0,'',''),(776,'254704725324','2022-07-01 10:46:45am','Dear Grace,your June Water bill is 420 current reading is 291 , previous reading is  286.8,units consumed  4.2, totaling to 420 for Hs No.214.','active','19','1',0,0,'',0,'',''),(777,'254719614033','2022-07-01 10:46:45am','Dear DAVID ,your June Water bill is 170 current reading is 182.9 , previous reading is  181.2,units consumed  1.7, totaling to 170 for Hs No.215.','active','19','1',0,0,'',0,'',''),(778,'254726050882','2022-07-01 10:46:45am','Dear GRACE ,your June Water bill is 300 current reading is 146.7 , previous reading is  143.7,units consumed  3, totaling to 300 for Hs No.216.','active','19','1',0,0,'',0,'',''),(779,'254701603963','2022-07-01 10:46:46am','Dear Simon ,your June Water bill is 480 current reading is 164 , previous reading is  159.2,units consumed  4.8, totaling to 480 for Hs No.218.','active','19','1',0,0,'',0,'',''),(780,'254115085169','2022-07-01 10:46:46am','Dear DAYNA,your June Water bill is 170 current reading is 115 , previous reading is  113.3,units consumed  1.7, totaling to 170 for Hs No.219.','active','19','1',0,0,'',0,'',''),(781,'254716926917','2022-07-01 10:46:46am','Dear LILIAN ,your June Water bill is 540 current reading is 265 , previous reading is  259.6,units consumed  5.4, totaling to 540 for Hs No.220.','active','19','1',0,0,'',0,'',''),(782,'254797493818','2022-07-01 10:46:46am','Dear DINAH ,your June Water bill is 200 current reading is 152.2 , previous reading is  150.2,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(783,'254723509067','2022-07-01 10:46:46am','Dear Bonface ,your June Water bill is 200 current reading is 206.7 , previous reading is  204.7,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(784,'254710291395','2022-07-01 10:46:46am','Dear brian  ,your June Water bill is 260 current reading is 143.7 , previous reading is  141.1,units consumed  2.6, totaling to 260 for Hs No.323.','active','19','1',0,0,'',0,'',''),(785,'254713263636','2022-07-01 10:46:46am','Dear Kenneth,your June Water bill is 390 current reading is 122 , previous reading is  118.1,units consumed  3.9, totaling to 390 for Hs No.324.','active','19','1',0,0,'',0,'',''),(786,'254727019399','2022-07-01 10:46:47am','Dear DENNIS ,your June Water bill is 190 current reading is 203 , previous reading is  201.1,units consumed  1.9, totaling to 190 for Hs No.325.','active','19','1',0,0,'',0,'',''),(787,'254746442376','2022-07-01 10:46:47am','Dear irene ,your June Water bill is 360 current reading is 159 , previous reading is  155.4,units consumed  3.6, totaling to 360 for Hs No.326.','active','19','1',0,0,'',0,'',''),(788,'254702562967','2022-07-01 10:46:47am','Dear FRANCIS,your June Water bill is 250 current reading is 185.7 , previous reading is  183.2,units consumed  2.5, totaling to 250 for Hs No.327.','active','19','1',0,0,'',0,'',''),(789,'254704743615','2022-07-01 10:46:47am','Dear AUGUSTINE ,your June Water bill is 270 current reading is 298 , previous reading is  295.3,units consumed  2.7, totaling to 270 for Hs No.428.','active','19','1',0,0,'',0,'',''),(790,'254792396269','2022-07-01 10:46:47am','Dear HELLEN,your June Water bill is 100 current reading is 179.2 , previous reading is  178.2,units consumed  1, totaling to 100 for Hs No.429.','active','19','1',0,0,'',0,'',''),(791,'254722950202','2022-07-01 10:46:47am','Dear Ronald ,your June Water bill is 870 current reading is 279.4 , previous reading is  270.7,units consumed  8.7, totaling to 870 for Hs No.430.','active','19','1',0,0,'',0,'',''),(792,'254757890485','2022-07-01 10:46:47am','Dear Evarline ,your June Water bill is 340 current reading is 192.8 , previous reading is  189.4,units consumed  3.4, totaling to 340 for Hs No.431.','active','19','1',0,0,'',0,'',''),(793,'254703733272','2022-07-01 10:46:47am','Dear BILLY ,your June Water bill is 540 current reading is 253 , previous reading is  247.6,units consumed  5.4, totaling to 540 for Hs No.432.','active','19','1',0,0,'',0,'',''),(794,'254712326317','2022-07-01 10:46:47am','Dear CALEB ,your June Water bill is 170 current reading is 139.2 , previous reading is  137.5,units consumed  1.7, totaling to 170 for Hs No.433.','active','19','1',0,0,'',0,'',''),(795,'254794150323','2022-07-01 10:48:18am','Dear Susan! You have been invoiced Ksh.7380 for rent / utilities for Hs No.G1 on 01/07/2022. Your total balance is now Ksh.-7690 . Kindly settle the total balance by 05/07/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(796,'254794150323','2022-07-01 10:52:43am','Dear Susan! You have been invoiced Ksh.10820 for rent / utilities for Hs No.G1 on 01/07/2022. Your total balance is now Ksh.10820 . Kindly settle the total balance by 05/07/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(797,'254707421381','2022-07-01 10:56:01am','Dear AWINO! You have been invoiced Ksh.6680 for rent / utilities for Hs No.G2 on 01/07/2022. Your total balance is now Ksh.-15140 . Kindly settle the total balance by 05/07/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(798,'254707421381','2022-07-01 10:57:57am','Dear AWINO! You have been invoiced Ksh.6740 for rent / utilities for Hs No.G2 on 01/07/2022. Your total balance is now Ksh.-6740 . Kindly settle the total balance by 05/07/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(799,'254712292894','2022-07-01 10:58:34am','Dear JENNIFFER! You have been invoiced Ksh.5770 for rent / utilities for Hs No.G3 on 01/07/2022. Your total balance is now Ksh.130 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(800,'254110310552','2022-07-01 10:59:27am','Dear victoria! You have been invoiced Ksh.7040 for rent / utilities for Hs No.G4 on 01/07/2022. Your total balance is now Ksh.7040 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(801,'254110310552','2022-07-01 11:01:12am','Dear victoria! You have been invoiced Ksh.7650 for rent / utilities for Hs No.G4 on 01/07/2022. Your total balance is now Ksh.7650 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(802,'254724434313','2022-07-01 11:02:17am','Dear REDEMTA! You have been invoiced Ksh.6320 for rent / utilities for Hs No.G5 on 01/07/2022. Your total balance is now Ksh.70 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(803,'254711446459','2022-07-01 11:12:14am','Dear HERMAN ! You have been invoiced Ksh.6650 for rent / utilities for Hs No.G6 on 01/07/2022. Your total balance is now Ksh.6650 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(804,'254741218445','2022-07-01 11:20:14am','Dear joseph kamau/kevin! You have been invoiced Ksh.6500 for rent / utilities for Hs No.107 on 01/07/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(805,'254791339133','2022-07-01 11:21:17am','Dear John ! You have been invoiced Ksh.8550 for rent / utilities for Hs No.108 on 01/07/2022. Your total balance is now Ksh.8550 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(806,'254715121716','2022-07-01 11:24:56am','Dear Benjamin ! You have been invoiced Ksh.6990 for rent / utilities for Hs No.109 on 01/07/2022. Your total balance is now Ksh.6990 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(807,'254704975943','2022-07-01 11:25:28am','Dear TERESIA ! You have been invoiced Ksh.6840 for rent / utilities for Hs No.110 on 01/07/2022. Your total balance is now Ksh.6840 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(808,'254701031941','2022-07-01 11:26:22am','Dear NELSON ! You have been invoiced Ksh.6490 for rent / utilities for Hs No.111 on 01/07/2022. Your total balance is now Ksh.6490 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(809,'254703952682','2022-07-01 11:27:26am','Dear JOHN ! You have been invoiced Ksh.5560 for rent / utilities for Hs No.112 on 01/07/2022. Your total balance is now Ksh.5560 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(810,'254111364506','2022-07-01 11:29:32am','Dear EDITH ! You have been invoiced Ksh.6350 for rent / utilities for Hs No.113 on 01/07/2022. Your total balance is now Ksh.6350 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(811,'254704725324','2022-07-01 11:30:26am','Dear Grace! You have been invoiced Ksh.6620 for rent / utilities for Hs No.214 on 01/07/2022. Your total balance is now Ksh.6620 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(812,'254719614033','2022-07-01 11:32:52am','Dear DAVID ! You have been invoiced Ksh.6370 for rent / utilities for Hs No.215 on 01/07/2022. Your total balance is now Ksh.6370 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(813,'254726050882','2022-07-01 11:33:27am','Dear GRACE ! You have been invoiced Ksh.7300 for rent / utilities for Hs No.216 on 01/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(814,'254769963024','2022-07-01 11:37:11am','Dear DOREEN ! We have received your payment of Ksh.1000 for rent / utilities for Hs No.217 on  01/07/2022. Your balance is now Ksh.1220.Thank you for your support.','active','19','1',0,0,'',0,'',''),(815,'254769963024','2022-07-01 11:43:24am','Dear DOREEN ! You have been invoiced Ksh.7000 for rent / utilities for Hs No.217 on 01/07/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(816,'254769963024','2022-07-01 11:44:40am','Dear DOREEN ! You have been invoiced Ksh.8220 for rent / utilities for Hs No.217 on 01/07/2022. Your total balance is now Ksh.8220 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(817,'254701603963','2022-07-01 11:45:42am','Dear Simon ! You have been invoiced Ksh.6680 for rent / utilities for Hs No.218 on 01/07/2022. Your total balance is now Ksh.6680 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(818,'254701603963','2022-07-01 11:48:20am','Dear Simon ! You have been invoiced Ksh.7390 for rent / utilities for Hs No.218 on 01/07/2022. Your total balance is now Ksh.7390 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(819,'254115085169','2022-07-01 11:49:26am','Dear DAYNA! You have been invoiced Ksh.5170 for rent / utilities for Hs No.219 on 01/07/2022. Your total balance is now Ksh.-720 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(820,'254115085169','2022-07-01 11:51:39am','Dear DAYNA! You have been invoiced Ksh.9670 for rent / utilities for Hs No.219 on 01/07/2022. Your total balance is now Ksh.9670 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(821,'254716926917','2022-07-01 11:52:15am','Dear LILIAN ! You have been invoiced Ksh.6740 for rent / utilities for Hs No.220 on 01/07/2022. Your total balance is now Ksh.6740 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(822,'254797493818','2022-07-01 11:52:59am','Dear DINAH ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.321 on 01/07/2022. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(823,'254723509067','2022-07-01 11:54:36am','Dear Bonface ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.322 on 01/07/2022. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(824,'254710291395','2022-07-01 11:55:14am','Dear brian  ! You have been invoiced Ksh.7260 for rent / utilities for Hs No.323 on 01/07/2022. Your total balance is now Ksh.7260 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(825,'254710291395','2022-07-01 11:58:12am','Dear brian ! You have been invoiced Ksh.8130 for rent / utilities for Hs No.323 on 01/07/2022. Your total balance is now Ksh.8130 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(826,'254713263636','2022-07-01 11:58:41am','Dear Kenneth! You have been invoiced Ksh.6590 for rent / utilities for Hs No.324 on 01/07/2022. Your total balance is now Ksh.6590 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(827,'254713263636','2022-07-01 11:59:42am','Dear Kenneth! You have been invoiced Ksh.6590 for rent / utilities for Hs No.324 on 01/07/2022. Your total balance is now Ksh.6590 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(828,'254713263636','2022-07-01 12:00:57pm','Dear Kenneth! You have been invoiced Ksh.7000 for rent / utilities for Hs No.324 on 01/07/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(829,'254727019399','2022-07-01 12:01:26pm','Dear DENNIS ! You have been invoiced Ksh.5690 for rent / utilities for Hs No.325 on 01/07/2022. Your total balance is now Ksh.5690 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(830,'254746442376','2022-07-01 12:02:21pm','Dear irene ! You have been invoiced Ksh.6560 for rent / utilities for Hs No.326 on 01/07/2022. Your total balance is now Ksh.6560 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(831,'254702562967','2022-07-01 12:02:44pm','Dear FRANCIS! You have been invoiced Ksh.7500 for rent / utilities for Hs No.327 on 01/07/2022. Your total balance is now Ksh.-220 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(832,'254704743615','2022-07-01 12:21:15pm','Dear AUGUSTINE ! You have been invoiced Ksh.6470 for rent / utilities for Hs No.428 on 01/07/2022. Your total balance is now Ksh.6470 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(833,'254702562967','2022-07-01 12:23:17pm','Dear FRANCIS! You have been invoiced Ksh.7500 for rent / utilities for Hs No.327 on 01/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(834,'254792396269','2022-07-01 12:25:41pm','Dear HELLEN! You have been invoiced Ksh.6300 for rent / utilities for Hs No.429 on 01/07/2022. Your total balance is now Ksh.6300 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(835,'254792396269','2022-07-01 12:27:00pm','Dear HELLEN! You have been invoiced Ksh.6680 for rent / utilities for Hs No.429 on 01/07/2022. Your total balance is now Ksh.6680 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited','active','19','1',0,0,'',0,'',''),(836,'254722950202','2022-07-01 12:35:43pm','Dear Ronald ! You have been invoiced Ksh.10870 for rent / utilities for Hs No.430 on 01/07/2022. Your total balance is now Ksh.10870 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(837,'254757890485','2022-07-01 12:37:35pm','Dear Evarline ! You have been invoiced Ksh.6540 for rent / utilities for Hs No.431 on 01/07/2022. Your total balance is now Ksh.6540 . Kindly settle the total balance by 10/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(838,'254703733272','2022-07-01 12:38:18pm','Dear BILLY ! You have been invoiced Ksh.4740 for rent / utilities for Hs No.432 on 01/07/2022. Your total balance is now Ksh.4740 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(839,'254712326317','2022-07-01 12:40:01pm','Dear CALEB ! You have been invoiced Ksh.6370 for rent / utilities for Hs No.433 on 01/07/2022. Your total balance is now Ksh.6370 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(840,'254714459154','2022-07-01 01:38:35pm','Dear MAGRET,your June Water bill is 80 current reading is 21 , previous reading is  20.2,units consumed  0.8, totaling to 80 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(841,'254722809847','2022-07-01 01:38:36pm','Dear Elizabeth,your June Water bill is 140 current reading is 36.2 , previous reading is  34.8,units consumed  1.4, totaling to 140 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(842,'254722502877','2022-07-01 01:38:36pm','Dear MAURICE,your June Water bill is 40 current reading is 38.3 , previous reading is  37.9,units consumed  0.4, totaling to 40 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(843,'254792471398','2022-07-01 01:38:36pm','Dear caretaker,your June Water bill is 820 current reading is 121.2 , previous reading is  113,units consumed  8.2, totaling to 820 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(844,'254727861514','2022-07-01 01:38:36pm','Dear DAMARIS,your June Water bill is 280 current reading is 78 , previous reading is  75.2,units consumed  2.8, totaling to 280 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(845,'254720288815','2022-07-01 01:38:36pm','Dear Peter,your June Water bill is 400 current reading is 132.3 , previous reading is  128.3,units consumed  4, totaling to 400 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(846,'254111816465','2022-07-01 01:38:36pm','Dear MARY,your June Water bill is 250 current reading is 156.4 , previous reading is  153.9,units consumed  2.5, totaling to 250 for Hs No.107.','active','19','1',0,0,'',0,'',''),(847,'254742613227','2022-07-01 01:38:36pm','Dear CAROLINE,your June Water bill is 490 current reading is 202 , previous reading is  197.1,units consumed  4.9, totaling to 490 for Hs No.108.','active','19','1',0,0,'',0,'',''),(848,'254727769863','2022-07-01 01:38:36pm','Dear RUGAINI,your June Water bill is 420 current reading is 210.8 , previous reading is  206.6,units consumed  4.2, totaling to 420 for Hs No.109.','active','19','1',0,0,'',0,'',''),(849,'254115537517','2022-07-01 01:38:36pm','Dear ROSALID,your June Water bill is 70 current reading is 62.5 , previous reading is  61.8,units consumed  0.7, totaling to 70 for Hs No.110.','active','19','1',0,0,'',0,'',''),(850,'254712489090','2022-07-01 01:38:36pm','Dear JECINTA,your June Water bill is 300 current reading is 106 , previous reading is  103,units consumed  3, totaling to 300 for Hs No.112.','active','19','1',0,0,'',0,'',''),(851,'254717635580','2022-07-01 01:38:36pm','Dear NYAMORA,your June Water bill is 330 current reading is 155 , previous reading is  151.7,units consumed  3.3, totaling to 330 for Hs No.213.','active','19','1',0,0,'',0,'',''),(852,'254701036926','2022-07-01 01:38:37pm','Dear John,your June Water bill is 160 current reading is 78 , previous reading is  76.4,units consumed  1.6, totaling to 160 for Hs No.214.','active','19','1',0,0,'',0,'',''),(853,'254727722837','2022-07-01 01:38:37pm','Dear PRUDENCE,your June Water bill is 340 current reading is 76.8 , previous reading is  73.4,units consumed  3.4, totaling to 340 for Hs No.215.','active','19','1',0,0,'',0,'',''),(854,'254790258834','2022-07-01 01:38:37pm','Dear John,your June Water bill is 280 current reading is 80.2 , previous reading is  77.4,units consumed  2.8, totaling to 280 for Hs No.216.','active','19','1',0,0,'',0,'',''),(855,'254706545703','2022-07-01 01:38:37pm','Dear RICHARD,your June Water bill is 120 current reading is 65.5 , previous reading is  64.3,units consumed  1.2, totaling to 120 for Hs No.217.','active','19','1',0,0,'',0,'',''),(856,'254711469433','2022-07-01 01:38:37pm','Dear Jackson,your June Water bill is 40.000000000001 current reading is 99 , previous reading is  98.6,units consumed  0.40000000000001, totaling to 40.000000000001 for Hs No.319.','active','19','1',0,0,'',0,'',''),(857,'254718526601','2022-07-01 01:38:37pm','Dear PETER,your June Water bill is 400 current reading is 113.7 , previous reading is  109.7,units consumed  4, totaling to 400 for Hs No.320.','active','19','1',0,0,'',0,'',''),(858,'254704086263','2022-07-01 01:38:37pm','Dear JOHN,your June Water bill is 280 current reading is 84.8 , previous reading is  82,units consumed  2.8, totaling to 280 for Hs No.321.','active','19','1',0,0,'',0,'',''),(859,'254718763717','2022-07-01 01:38:37pm','Dear Emmanuel,your June Water bill is 430 current reading is 125.7 , previous reading is  121.4,units consumed  4.3, totaling to 430 for Hs No.322.','active','19','1',0,0,'',0,'',''),(860,'254113838728','2022-07-01 01:38:37pm','Dear NICHOLAS,your June Water bill is 40.000000000001 current reading is 86 , previous reading is  85.6,units consumed  0.40000000000001, totaling to 40.000000000001 for Hs No.323.','active','19','1',0,0,'',0,'',''),(861,'254701561639','2022-07-01 01:38:37pm','Dear DOMINIC,your June Water bill is 270 current reading is 124.9 , previous reading is  122.2,units consumed  2.7, totaling to 270 for Hs No.324.','active','19','1',0,0,'',0,'',''),(862,'254713689501','2022-07-01 01:38:38pm','Dear Jane,your June Water bill is 130 current reading is 93 , previous reading is  91.7,units consumed  1.3, totaling to 130 for Hs No.425.','active','19','1',0,0,'',0,'',''),(863,'254712695811','2022-07-01 01:38:38pm','Dear Derrick,your June Water bill is 380 current reading is 121.9 , previous reading is  118.1,units consumed  3.8, totaling to 380 for Hs No.426.','active','19','1',0,0,'',0,'',''),(864,'254707951949','2022-07-01 01:38:38pm','Dear NAOMI,your June Water bill is 330 current reading is 109.3 , previous reading is  106,units consumed  3.3, totaling to 330 for Hs No.427.','active','19','1',0,0,'',0,'',''),(865,'254720426621','2022-07-01 01:38:38pm','Dear LUCY NGOROBI,your June Water bill is 220 current reading is 142.6 , previous reading is  140.4,units consumed  2.2, totaling to 220 for Hs No.428.','active','19','1',0,0,'',0,'',''),(866,'254714439617','2022-07-01 01:38:38pm','Dear Mercy Njagi,your June Water bill is 250 current reading is 72.4 , previous reading is  69.9,units consumed  2.5, totaling to 250 for Hs No.429.','active','19','1',0,0,'',0,'',''),(867,'254722148225','2022-07-01 01:38:38pm','Dear ERIC ESTRADA,your June Water bill is 410 current reading is 90.2 , previous reading is  86.1,units consumed  4.1, totaling to 410 for Hs No.531.','active','19','1',0,0,'',0,'',''),(868,'254716235821','2022-07-01 01:38:38pm','Dear IRENE,your June Water bill is 600 current reading is 154.2 , previous reading is  148.2,units consumed  6, totaling to 600 for Hs No.532.','active','19','1',0,0,'',0,'',''),(869,'254729838393','2022-07-01 01:38:38pm','Dear SAMSON,your June Water bill is 250 current reading is 73.6 , previous reading is  71.1,units consumed  2.5, totaling to 250 for Hs No.533.','active','19','1',0,0,'',0,'',''),(870,'254715451381','2022-07-01 01:38:38pm','Dear LEONARD,your June Water bill is 260 current reading is 120 , previous reading is  117.4,units consumed  2.6, totaling to 260 for Hs No.534.','active','19','1',0,0,'',0,'',''),(871,'254714459154','2022-07-01 01:41:36pm','Dear MAGRET! You have been invoiced Ksh.7080 for rent / utilities for Hs No.G1 on 01/07/2022. Your total balance is now Ksh.7080 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(872,'254722809847','2022-07-01 01:43:49pm','Dear Elizabeth! You have been invoiced Ksh.8140 for rent / utilities for Hs No.G2 on 01/07/2022. Your total balance is now Ksh.140 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(873,'254722502877','2022-07-01 01:45:19pm','Dear MAURICE! You have been invoiced Ksh.8040 for rent / utilities for Hs No.G3 on 01/07/2022. Your total balance is now Ksh.8040 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(874,'254722502877','2022-07-01 01:47:58pm','Dear MAURICE! You have been invoiced Ksh.16120 for rent / utilities for Hs No.G3 on 01/07/2022. Your total balance is now Ksh.16120 . Kindly settle the total balance by 05/07/2022.','active','19','1',0,0,'',0,'',''),(875,'254727861514','2022-07-01 01:49:07pm','Dear DAMARIS! You have been invoiced Ksh.20280 for rent / utilities for Hs No.G5 on 01/07/2022. Your total balance is now Ksh.20280 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(876,'254720288815','2022-07-01 01:50:05pm','Dear Peter! You have been invoiced Ksh.12400 for rent / utilities for Hs No.G6 on 01/07/2022. Your total balance is now Ksh.400 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(877,'254111816465','2022-07-01 01:51:39pm','Dear MARY! You have been invoiced Ksh.6450 for rent / utilities for Hs No.107 on 01/07/2022. Your total balance is now Ksh.6450 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(878,'254742613227','2022-07-01 01:54:30pm','Dear CAROLINE! You have been invoiced Ksh.7690 for rent / utilities for Hs No.108 on 01/07/2022. Your total balance is now Ksh.-710 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(879,'254727769863','2022-07-01 01:55:51pm','Dear RUGAINI! You have been invoiced Ksh.7620 for rent / utilities for Hs No.109 on 01/07/2022. Your total balance is now Ksh.-7332 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(880,'254115537517','2022-07-01 01:57:57pm','Dear ROSALID! You have been invoiced Ksh.7270 for rent / utilities for Hs No.110 on 01/07/2022. Your total balance is now Ksh.7270 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(881,'254722982714','2022-07-01 02:02:25pm','Dear MICHAEL! We have received your payment of Ksh.8000 for rent / utilities for Hs No.111 on  01/07/2022. Your balance is now Ksh.420.Thank you for your support.','active','19','1',0,0,'',0,'',''),(882,'254722982714','2022-07-01 02:03:21pm','Dear MICHAEL! You have been invoiced Ksh.8000 for rent / utilities for Hs No.111 on 01/07/2022. Your total balance is now Ksh.8000 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(883,'254712489090','2022-07-01 02:06:54pm','Dear JECINTA! You have been invoiced Ksh.8300 for rent / utilities for Hs No.112 on 01/07/2022. Your total balance is now Ksh.8300 . Kindly settle the total balance by 10/07/2022..','active','19','1',0,0,'',0,'',''),(884,'254717635580','2022-07-01 02:09:23pm','Dear NYAMORA! You have been invoiced Ksh.7530 for rent / utilities for Hs No.213 on 01/07/2022. Your total balance is now Ksh.7530 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(885,'254701036926','2022-07-01 02:11:38pm','Dear John! You have been invoiced Ksh.6360 for rent / utilities for Hs No.214 on 01/07/2022. Your total balance is now Ksh.6360 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(886,'254727722837','2022-07-01 02:13:06pm','Dear PRUDENCE! You have been invoiced Ksh.7540 for rent / utilities for Hs No.215 on 01/07/2022. Your total balance is now Ksh.7540 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(887,'254790258834','2022-07-01 02:14:04pm','Dear John! You have been invoiced Ksh.7480 for rent / utilities for Hs No.216 on 01/07/2022. Your total balance is now Ksh.7480 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(888,'254706545703','2022-07-01 02:15:26pm','Dear RICHARD! You have been invoiced Ksh.6320 for rent / utilities for Hs No.217 on 01/07/2022. Your total balance is now Ksh.6320 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(889,'254706545703','2022-07-01 02:16:47pm','Dear RICHARD! You have been invoiced Ksh.6320 for rent / utilities for Hs No.217 on 01/07/2022. Your total balance is now Ksh.6320 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(890,'254717833982','2022-07-01 02:28:25pm','Dear ROSE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 01/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(891,'254711469433','2022-07-01 02:28:56pm','Dear Jackson! You have been invoiced Ksh.6240 for rent / utilities for Hs No.319 on 01/07/2022. Your total balance is now Ksh.6240 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(892,'254718526601','2022-07-01 02:29:26pm','Dear PETER! You have been invoiced Ksh.7600 for rent / utilities for Hs No.320 on 01/07/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(893,'254704086263','2022-07-01 02:30:32pm','Dear JOHN! You have been invoiced Ksh.7480 for rent / utilities for Hs No.321 on 01/07/2022. Your total balance is now Ksh.7480 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(894,'254718763717','2022-07-01 02:31:19pm','Dear Emmanuel! You have been invoiced Ksh.7630 for rent / utilities for Hs No.322 on 01/07/2022. Your total balance is now Ksh.7630 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(895,'254718763717','2022-07-01 02:32:41pm','Dear Emmanuel! You have been invoiced Ksh.10153 for rent / utilities for Hs No.322 on 01/07/2022. Your total balance is now Ksh.10153 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(896,'254701561639','2022-07-01 02:33:43pm','Dear DOMINIC! You have been invoiced Ksh.7470 for rent / utilities for Hs No.324 on 01/07/2022. Your total balance is now Ksh.7470 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(897,'254713689501','2022-07-01 02:34:21pm','Dear Jane! You have been invoiced Ksh.6330 for rent / utilities for Hs No.425 on 01/07/2022. Your total balance is now Ksh.130 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(898,'254712695811','2022-07-01 02:35:26pm','Dear Derrick! You have been invoiced Ksh.7580 for rent / utilities for Hs No.426 on 01/07/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(899,'254707951949','2022-07-01 02:36:33pm','Dear NAOMI! You have been invoiced Ksh.7530 for rent / utilities for Hs No.427 on 01/07/2022. Your total balance is now Ksh.7530 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(900,'254720426621','2022-07-01 02:37:05pm','Dear LUCY NGOROBI! You have been invoiced Ksh.7420 for rent / utilities for Hs No.428 on 01/07/2022. Your total balance is now Ksh.7420 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(901,'254720426621','2022-07-01 02:39:35pm','Dear LUCY NGOROBI! You have been invoiced Ksh.7420+3940 arrears  for rent / utilities for Hs No.428 on 01/07/2022. Your total balance is now Ksh.11360 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(902,'254714439617','2022-07-01 02:40:20pm','Dear Mercy Njagi! You have been invoiced Ksh.7450 for rent / utilities for Hs No.429 on 01/07/2022. Your total balance is now Ksh.7450 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(903,'254714439617','2022-07-01 02:42:04pm','Dear Mercy Njagi! You have been invoiced Ksh.7450+80 arrears for rent / utilities for Hs No.429 on 01/07/2022. Your total balance is now Ksh.7530. Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(904,'254722148225','2022-07-01 02:43:06pm','Dear ERIC ESTRADA! You have been invoiced Ksh.7610 for rent / utilities for Hs No.531 on 01/07/2022. Your total balance is now Ksh.7610 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(905,'254716235821','2022-07-01 02:43:38pm','Dear IRENE! You have been invoiced Ksh.7800 for rent / utilities for Hs No.532 on 01/07/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(906,'254729838393','2022-07-01 02:44:57pm','Dear SAMSON! You have been invoiced Ksh.7450 for rent / utilities for Hs No.533 on 01/07/2022. Your total balance is now Ksh.7450 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(907,'254715451381','2022-07-01 02:48:13pm','Dear LEONARD! You have been invoiced Ksh.7460 for rent / utilities for Hs No.534 on 01/07/2022. Your total balance is now Ksh.7460 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(908,'254713689501','2022-07-01 02:53:47pm','Dear Jane! You have been invoiced Ksh.6330 + 150 arrears for rent / utilities for Hs No.425 on 01/07/2022. Your total balance is now Ksh.6480 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(909,'254722982714','2022-07-01 02:58:04pm','Dear MICHAEL! You have been invoiced Ksh.8000 for rent / utilities for Hs No.111 on 01/07/2022. Your total balance is now Ksh.8000 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(910,'254722432349','2022-07-01 04:58:55pm','Dear MIKE ,your June Water bill is 650 current reading is 173 , previous reading is  168,units consumed  5, totaling to 650 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(911,'254722432349','2022-07-01 04:58:55pm','Dear MIKE ,your June Water bill is 1170 current reading is 698 , previous reading is  689,units consumed  9, totaling to 1170 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(912,'254723100424','2022-07-01 04:58:55pm','Dear GEOFFREY ,your June Water bill is 1170 current reading is 396 , previous reading is  387,units consumed  9, totaling to 1170 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(913,'254710594613','2022-07-01 04:58:55pm','Dear STEPHEN ,your June Water bill is 1170 current reading is 457 , previous reading is  448,units consumed  9, totaling to 1170 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(914,'254723486714','2022-07-01 04:58:55pm','Dear JOHN ,your June Water bill is 2600 current reading is 801 , previous reading is  781,units consumed  20, totaling to 2600 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(915,'254722706884','2022-07-01 04:58:55pm','Dear HUSSEIN ,your June Water bill is 1820 current reading is 300 , previous reading is  286,units consumed  14, totaling to 1820 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(916,'254722706884','2022-07-01 04:58:55pm','Dear HUSSEIN ,your June Water bill is 2990 current reading is 612 , previous reading is  589,units consumed  23, totaling to 2990 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(917,'254725920333','2022-07-01 04:58:55pm','Dear ROBERTA ,your June Water bill is 910 current reading is 317 , previous reading is  310,units consumed  7, totaling to 910 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(918,'254723273455','2022-07-01 04:58:56pm','Dear MACDONALD ,your June Water bill is 130 current reading is 217 , previous reading is  216,units consumed  1, totaling to 130 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(919,'254722706884','2022-07-01 04:58:56pm','Dear HUSSEIN ,your June Water bill is 520 current reading is 213 , previous reading is  209,units consumed  4, totaling to 520 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(920,'254715809250','2022-07-01 04:58:56pm','Dear ANGELA ,your June Water bill is 1040 current reading is 408 , previous reading is  400,units consumed  8, totaling to 1040 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(921,'254723231140','2022-07-01 04:58:56pm','Dear MOHAMED,your June Water bill is 1170 current reading is 77 , previous reading is  68,units consumed  9, totaling to 1170 for Hs No.S 12.','active','19','1',0,0,'',0,'',''),(922,'254703294456','2022-07-01 04:58:56pm','Dear LUQMAN,your June Water bill is 1950 current reading is 508 , previous reading is  493,units consumed  15, totaling to 1950 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(923,'254723450176','2022-07-01 04:58:56pm','Dear BETTY ,your June Water bill is 390 current reading is 126 , previous reading is  123,units consumed  3, totaling to 390 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(924,'254722435360','2022-07-01 04:58:56pm','Dear RACHEL,your June Water bill is 1560 current reading is 584 , previous reading is  572,units consumed  12, totaling to 1560 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(925,'254726675333','2022-07-01 04:58:56pm','Dear PRESTON ,your June Water bill is 2080 current reading is 676 , previous reading is  660,units consumed  16, totaling to 2080 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(926,'254722715113','2022-07-01 04:58:56pm','Dear CAROLINE ,your June Water bill is 1560 current reading is 465 , previous reading is  453,units consumed  12, totaling to 1560 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(927,'254711981720','2022-07-01 04:58:56pm','Dear SAMWUEL ,your June Water bill is 520 current reading is 447 , previous reading is  443,units consumed  4, totaling to 520 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(928,'254721514427','2022-07-01 04:58:57pm','Dear ISMAIL ,your June Water bill is 1300 current reading is 408 , previous reading is  398,units consumed  10, totaling to 1300 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(929,'254723614757','2022-07-01 04:58:57pm','Dear FRANCIS ,your June Water bill is 1820 current reading is 452 , previous reading is  438,units consumed  14, totaling to 1820 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(930,'254711788786','2022-07-01 04:58:57pm','Dear samwuel,your June Water bill is 390 current reading is 122 , previous reading is  119,units consumed  3, totaling to 390 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(931,'254724869581','2022-07-01 04:58:57pm','Dear STEPHEN ,your June Water bill is 910 current reading is 191 , previous reading is  184,units consumed  7, totaling to 910 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(932,'254722432349','2022-07-01 05:01:00pm','Dear MIKE ! You have been invoiced Ksh.15650 for rent / utilities for Hs No.S 1 on 01/07/2022. Your total balance is now Ksh.15650 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(933,'254722432349','2022-07-01 05:01:34pm','Dear MIKE ! You have been invoiced Ksh.28170 for rent / utilities for Hs No.S 2 on 01/07/2022. Your total balance is now Ksh.28170 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(934,'254723100424','2022-07-01 05:02:01pm','Dear GEOFFREY ! You have been invoiced Ksh.26170 for rent / utilities for Hs No.S 3 on 01/07/2022. Your total balance is now Ksh.26170 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(935,'254710594613','2022-07-01 05:02:25pm','Dear STEPHEN ! You have been invoiced Ksh.26170 for rent / utilities for Hs No.S 4 on 01/07/2022. Your total balance is now Ksh.26170 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(936,'254723486714','2022-07-01 05:02:50pm','Dear JOHN ! You have been invoiced Ksh.27600 for rent / utilities for Hs No.S 5 on 01/07/2022. Your total balance is now Ksh.27600 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(937,'254722706884','2022-07-01 05:03:16pm','Dear HUSSEIN ! You have been invoiced Ksh.26820 for rent / utilities for Hs No.S 6 on 01/07/2022. Your total balance is now Ksh.26820 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(938,'254722706884','2022-07-01 05:03:36pm','Dear HUSSEIN ! You have been invoiced Ksh.27990 for rent / utilities for Hs No.S 7 on 01/07/2022. Your total balance is now Ksh.27990 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(939,'254725920333','2022-07-01 05:04:04pm','Dear ROBERTA ! You have been invoiced Ksh.25910 for rent / utilities for Hs No.S 8 on 01/07/2022. Your total balance is now Ksh.25910 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(940,'254723273455','2022-07-01 05:04:28pm','Dear MACDONALD ! You have been invoiced Ksh.25130 for rent / utilities for Hs No.S 9 on 01/07/2022. Your total balance is now Ksh.25130 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(941,'254722706884','2022-07-01 05:04:54pm','Dear HUSSEIN ! You have been invoiced Ksh.10520 for rent / utilities for Hs No.S 10 on 01/07/2022. Your total balance is now Ksh.10520 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(942,'254715809250','2022-07-01 05:05:23pm','Dear ANGELA ! You have been invoiced Ksh.16040 for rent / utilities for Hs No.S 11 on 01/07/2022. Your total balance is now Ksh.16040 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(943,'254723231140','2022-07-01 05:05:52pm','Dear MOHAMED! You have been invoiced Ksh.15170 for rent / utilities for Hs No.S 12 on 01/07/2022. Your total balance is now Ksh.1170 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(944,'254703294456','2022-07-01 05:06:17pm','Dear LUQMAN! You have been invoiced Ksh.16950 for rent / utilities for Hs No.S 13 on 01/07/2022. Your total balance is now Ksh.16950 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(945,'254723450176','2022-07-01 05:06:50pm','Dear BETTY ! You have been invoiced Ksh.15390 for rent / utilities for Hs No.S 14 on 01/07/2022. Your total balance is now Ksh.390 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(946,'254722435360','2022-07-01 05:07:45pm','Dear RACHEL! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S 15 on 01/07/2022. Your total balance is now Ksh.28560 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(947,'254726675333','2022-07-01 05:08:19pm','Dear PRESTON ! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S 16 on 01/07/2022. Your total balance is now Ksh.29080 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(948,'254722715113','2022-07-01 05:08:44pm','Dear CAROLINE ! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S 18 on 01/07/2022. Your total balance is now Ksh.28560 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(949,'254711981720','2022-07-01 05:09:58pm','Dear SAMWUEL ! You have been invoiced Ksh.27520 for rent / utilities for Hs No.S 19 on 01/07/2022. Your total balance is now Ksh.27520 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(950,'254721514427','2022-07-01 05:10:48pm','Dear ISMAIL ! You have been invoiced Ksh.1300 for rent / utilities for Hs No.S 20 on 01/07/2022. Your total balance is now Ksh.1300 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(951,'254723614757','2022-07-01 05:11:33pm','Dear FRANCIS ! You have been invoiced Ksh.28820 for rent / utilities for Hs No.S 21 on 01/07/2022. Your total balance is now Ksh.28820 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(952,'254711788786','2022-07-01 05:12:03pm','Dear samwuel! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 22 on 01/07/2022. Your total balance is now Ksh.10390 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(953,'254724869581','2022-07-01 05:12:37pm','Dear STEPHEN ! You have been invoiced Ksh.40910 for rent / utilities for Hs No.S 24 on 01/07/2022. Your total balance is now Ksh.40910 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(954,'254724869581','2022-07-01 05:13:20pm','Dear STEPHEN ! We have received your payment of Ksh.490 for rent / utilities for Hs No.S 24 on  01/07/2022. Your balance is now Ksh.40420.Thank you for your support.','active','19','1',0,0,'',0,'',''),(955,'254112351370','2022-07-01 05:14:05pm','Dear TIMOTHY ! You have been invoiced Ksh.10000 for rent / utilities for Hs No.S 23 on 01/07/2022. Your total balance is now Ksh.10000 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(956,'254112351370','2022-07-01 05:16:39pm','Dear TIMOTHY ! You have been invoiced Ksh.10000+ 13900 arrears for rent / utilities for Hs No.S 23 on 01/07/2022. Your total balance is now Ksh.23900 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive','active','19','1',0,0,'',0,'',''),(957,'254703396699','2022-07-01 05:17:17pm','Dear JOHN ! You have been invoiced Ksh.17000 for rent / utilities for Hs No.S 17 on 01/07/2022. Your total balance is now Ksh.17000 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(958,'254703396699','2022-07-01 05:20:34pm','Dear JOHN ! You have been invoiced Ksh.17000+9130 arrears for rent / utilities for Hs No.S 17 on 01/07/2022. Your total balance is now Ksh.26130 . Kindly settle the total balance by 05/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(959,'254723009794','2022-07-01 08:38:30pm','Dear PHILIP,your June Water bill is 5456 current reading is 1579.2 , previous reading is  1538,units consumed  41.2, totaling to 5456 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(960,'254708404452','2022-07-01 08:38:30pm','Dear SIMON ,your June Water bill is 3090 current reading is 93 , previous reading is  70,units consumed  23, totaling to 3090 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(961,'254720147079','2022-07-01 08:38:30pm','Dear ZACHARIAH ,your June Water bill is 100 current reading is 338 , previous reading is  338,units consumed  0, totaling to 100 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(962,'254715845920','2022-07-01 08:38:30pm','Dear SAMWEL_RAEL,your June Water bill is 4507 current reading is 1451.9 , previous reading is  1418,units consumed  33.9, totaling to 4507 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(963,'254703307760','2022-07-01 08:38:30pm','Dear SAMWEL ,your June Water bill is 1660 current reading is 993 , previous reading is  981,units consumed  12, totaling to 1660 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(964,'254720284492','2022-07-01 08:38:30pm','Dear STANLEY,your June Water bill is 5963 current reading is 1977.1 , previous reading is  1932,units consumed  45.1, totaling to 5963 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(965,'254726824621','2022-07-01 08:38:30pm','Dear OSINDI1-hos,your June Water bill is 360 current reading is 113 , previous reading is  111,units consumed  2, totaling to 360 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(966,'254713814412','2022-07-01 08:38:30pm','Dear REHEMA,your June Water bill is 2830 current reading is 732 , previous reading is  711,units consumed  21, totaling to 2830 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(967,'254723301709','2022-07-01 08:38:31pm','Dear PETER MAINA GETENJI,your June Water bill is 880 current reading is 219 , previous reading is  213,units consumed  6, totaling to 880 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(968,'254713776806','2022-07-01 08:38:31pm','Dear TERESA ,your June Water bill is 230 current reading is 40 , previous reading is  39,units consumed  1, totaling to 230 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(969,'254712224421','2022-07-01 08:38:31pm','Dear LOISE_ONGERI,your June Water bill is 2128 current reading is 330.6 , previous reading is  315,units consumed  15.6, totaling to 2128 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(970,'254723840780','2022-07-01 08:38:31pm','Dear OKEMO,your June Water bill is 7770 current reading is 945 , previous reading is  886,units consumed  59, totaling to 7770 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(971,'254701209589','2022-07-01 08:38:31pm','Dear SAMWEL ,your June Water bill is 2752 current reading is 638.4 , previous reading is  618,units consumed  20.4, totaling to 2752 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(972,'254722330518','2022-07-01 08:38:31pm','Dear BARNABA ,your June Water bill is 1270 current reading is 114 , previous reading is  105,units consumed  9, totaling to 1270 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(973,'254720750533','2022-07-01 08:38:31pm','Dear JOSIAH,your June Water bill is 867 current reading is 403.9 , previous reading is  398,units consumed  5.9, totaling to 867 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(974,'254721529038','2022-07-01 08:38:31pm','Dear AGNES ,your June Water bill is 1205 current reading is 291.5 , previous reading is  283,units consumed  8.5, totaling to 1205 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(975,'254721385582','2022-07-01 08:38:31pm','Dear VINCENT ,your June Water bill is 100 current reading is 387 , previous reading is  387,units consumed  0, totaling to 100 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(976,'254722867233','2022-07-01 08:38:31pm','Dear BENARD,your June Water bill is 1270 current reading is 102 , previous reading is  93,units consumed  9, totaling to 1270 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(977,'254722259973','2022-07-01 08:38:32pm','Dear ANN ,your June Water bill is 2791 current reading is 738.7 , previous reading is  718,units consumed  20.7, totaling to 2791 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(978,'254723409833','2022-07-01 08:38:32pm','Dear ANN ,your June Water bill is 1283 current reading is 342.1 , previous reading is  333,units consumed  9.1, totaling to 1283 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(979,'254726921092','2022-07-01 08:38:32pm','Dear kengere,your June Water bill is 581 current reading is 87.7 , previous reading is  84,units consumed  3.7, totaling to 581 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(980,'254726824621','2022-07-01 08:38:32pm','Dear OSINDI 2-maduka,your June Water bill is 2310 current reading is 267 , previous reading is  250,units consumed  17, totaling to 2310 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(981,'254708715317','2022-07-01 08:38:32pm','Dear OSINDI 3,your June Water bill is 2310 current reading is 351 , previous reading is  334,units consumed  17, totaling to 2310 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(982,'254722225342','2022-07-01 08:38:32pm','Dear WILLIAM ,your June Water bill is 1972 current reading is 479.4 , previous reading is  465,units consumed  14.4, totaling to 1972 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(983,'254726824621','2022-07-01 08:38:32pm','Dear OSINDI 4 near cyntia,your June Water bill is 451 current reading is 103.7 , previous reading is  101,units consumed  2.7, totaling to 451 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(984,'254722443818','2022-07-01 08:38:32pm','Dear HENRY ,your June Water bill is 4650 current reading is 399 , previous reading is  364,units consumed  35, totaling to 4650 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(985,'254728825512','2022-07-01 08:38:32pm','Dear AGNETA ,your June Water bill is 1140 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1140 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(986,'254706887390','2022-07-01 08:38:32pm','Dear Tom,your June Water bill is 5638 current reading is 129.6 , previous reading is  87,units consumed  42.6, totaling to 5638 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(987,'254722431889','2022-07-01 08:38:32pm','Dear HELLEN ,your June Water bill is 1790 current reading is 168 , previous reading is  155,units consumed  13, totaling to 1790 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(988,'254725504407','2022-07-01 08:38:33pm','Dear WILLIAM ,your June Water bill is 360 current reading is 52 , previous reading is  50,units consumed  2, totaling to 360 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(989,'254724779171','2022-07-01 08:38:33pm','Dear LUCAS ,your June Water bill is 1608 current reading is 731.6 , previous reading is  720,units consumed  11.6, totaling to 1608 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(990,'254715672501','2022-07-01 08:38:33pm','Dear MATHEW ,your June Water bill is 3571 current reading is 243.7 , previous reading is  217,units consumed  26.7, totaling to 3571 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(991,'254723722373','2022-07-01 08:38:33pm','Dear KATHURIMA,your June Water bill is 620 current reading is 37 , previous reading is  33,units consumed  4, totaling to 620 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(992,'254722492595','2022-07-01 08:38:33pm','Dear MBAYA ,your June Water bill is 880 current reading is 62 , previous reading is  56,units consumed  6, totaling to 880 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(993,'254721161750','2022-07-01 08:38:33pm','Dear THOMAS ,your June Water bill is 1114 current reading is 202.8 , previous reading is  195,units consumed  7.8, totaling to 1114 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(994,'254722607895','2022-07-01 08:38:33pm','Dear PETERSON,your June Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(995,'254792330102','2022-07-01 08:38:33pm','Dear JOASH ,your June Water bill is 3376 current reading is 248.2 , previous reading is  223,units consumed  25.2, totaling to 3376 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(996,'254722362846','2022-07-01 08:38:33pm','Dear PAUL,your June Water bill is 100 current reading is 418 , previous reading is  418,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(997,'254703177214','2022-07-01 08:38:33pm','Dear KENETH ,your June Water bill is 620 current reading is 49 , previous reading is  45,units consumed  4, totaling to 620 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(998,'254712224421','2022-07-01 08:38:34pm','Dear DAVID PLOT A,your June Water bill is 6106 current reading is 2225.2 , previous reading is  2179,units consumed  46.2, totaling to 6106 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(999,'254712224421','2022-07-01 08:38:34pm','Dear DAVID PLOT B,your June Water bill is 2245 current reading is 497.5 , previous reading is  481,units consumed  16.5, totaling to 2245 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(1000,'254720147079','2022-07-01 08:38:34pm','Dear ZACHARY 2,your June Water bill is 3038 current reading is 510.6 , previous reading is  488,units consumed  22.6, totaling to 3038 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(1001,'254723738273','2022-07-01 08:38:34pm','Dear SIMON ,your June Water bill is 1530 current reading is 373 , previous reading is  362,units consumed  11, totaling to 1530 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(1002,'254723898800','2022-07-01 08:38:34pm','Dear WILKINSON ,your June Water bill is 2219 current reading is 387.3 , previous reading is  371,units consumed  16.3, totaling to 2219 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(1003,'254721718599','2022-07-01 08:38:34pm','Dear PHILIP ,your June Water bill is 1790 current reading is 294 , previous reading is  281,units consumed  13, totaling to 1790 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(1004,'254728659891','2022-07-01 08:38:34pm','Dear BRANICE,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(1005,'254729356771','2022-07-01 08:38:34pm','Dear CYNTHIA/UHURU,your June Water bill is 1959 current reading is 250.3 , previous reading is  236,units consumed  14.3, totaling to 1959 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(1006,'254722761491','2022-07-01 08:38:34pm','Dear PATRICK ,your June Water bill is 750 current reading is 61 , previous reading is  56,units consumed  5, totaling to 750 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(1007,'254721326771','2022-07-01 08:38:34pm','Dear RHODA ,your June Water bill is 8030 current reading is 1435 , previous reading is  1374,units consumed  61, totaling to 8030 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(1008,'254723461328','2022-07-01 08:38:35pm','Dear TERESIA ,your June Water bill is 100 current reading is 85 , previous reading is  85,units consumed  0, totaling to 100 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(1009,'254722486450','2022-07-01 08:38:35pm','Dear SYLIVIA ,your June Water bill is 1530 current reading is 356 , previous reading is  345,units consumed  11, totaling to 1530 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(1010,'254708805338','2022-07-01 08:38:35pm','Dear Patrick ,your June Water bill is 230 current reading is 52 , previous reading is  51,units consumed  1, totaling to 230 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(1011,'254723867139','2022-07-01 08:38:35pm','Dear FLORENCE ,your June Water bill is 750 current reading is 88 , previous reading is  83,units consumed  5, totaling to 750 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(1012,'254717134188','2022-07-01 08:38:35pm','Dear ONYANCHA ,your June Water bill is 100 current reading is 94 , previous reading is  94,units consumed  0, totaling to 100 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(1013,'254724836587','2022-07-01 08:38:35pm','Dear OSINDI NEW_john,your June Water bill is 230 current reading is 176 , previous reading is  175,units consumed  1, totaling to 230 for Hs No.55.','active','19','1',0,0,'',0,'',''),(1014,'254719700219','2022-07-01 08:38:35pm','Dear DENNIS NYAMU,your June Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(1015,'254725797150','2022-07-01 08:38:35pm','Dear ESIROMO ETYANG_car wash,your June Water bill is 6600 current reading is 905 , previous reading is  855,units consumed  50, totaling to 6600 for Hs No.57.','active','19','1',0,0,'',0,'',''),(1016,'254725584825','2022-07-01 08:38:35pm','Dear JAMES NYAOSI,your June Water bill is 12840 current reading is 1278 , previous reading is  1180,units consumed  98, totaling to 12840 for Hs No.58.','active','19','1',0,0,'',0,'',''),(1017,'254727090476','2022-07-01 08:38:35pm','Dear SOLOMON KARANJA-NEW,your June Water bill is 1530 current reading is 237 , previous reading is  226,units consumed  11, totaling to 1530 for Hs No.59.','active','19','1',0,0,'',0,'',''),(1018,'254720147079','2022-07-01 08:38:36pm','Dear ZACHARY MECHA 3,your June Water bill is 1010 current reading is 242 , previous reading is  235,units consumed  7, totaling to 1010 for Hs No.60.','active','19','1',0,0,'',0,'',''),(1019,'254722417162','2022-07-01 08:38:36pm','Dear Salome/joshua ochieng,your June Water bill is 100 current reading is 38 , previous reading is  38,units consumed  0, totaling to 100 for Hs No.61.','active','19','1',0,0,'',0,'',''),(1020,'254740909094','2022-07-01 08:38:36pm','Dear simon osano2-hotel,your June Water bill is 1920 current reading is 279 , previous reading is  265,units consumed  14, totaling to 1920 for Hs No.62.','active','19','1',0,0,'',0,'',''),(1021,'254728841067','2022-07-01 08:38:36pm','Dear GEORGE MUTURI car wash 2,your June Water bill is 14140 current reading is 1410 , previous reading is  1302,units consumed  108, totaling to 14140 for Hs No.63.','active','19','1',0,0,'',0,'',''),(1022,'254722948204','2022-07-01 08:38:36pm','Dear CHRISTOPHER SHIBUYANGA,your June Water bill is 2180 current reading is 358 , previous reading is  342,units consumed  16, totaling to 2180 for Hs No.64.','active','19','1',0,0,'',0,'',''),(1023,'254722866089','2022-07-01 08:38:36pm','Dear CALEB JOSHUA,your June Water bill is 2180 current reading is 232 , previous reading is  216,units consumed  16, totaling to 2180 for Hs No.65.','active','19','1',0,0,'',0,'',''),(1024,'254722267756','2022-07-01 08:38:36pm','Dear JANE KITHOME,your June Water bill is 360 current reading is 77 , previous reading is  75,units consumed  2, totaling to 360 for Hs No.66.','active','19','1',0,0,'',0,'',''),(1025,'254718111189','2022-07-01 08:38:36pm','Dear VICTORIA MULWA,your June Water bill is 750 current reading is 22 , previous reading is  17,units consumed  5, totaling to 750 for Hs No.67.','active','19','1',0,0,'',0,'',''),(1026,'254712006262','2022-07-01 08:38:36pm','Dear JOSEPH MUNGE,your June Water bill is 568 current reading is 129.6 , previous reading is  126,units consumed  3.6, totaling to 568 for Hs No.68.','active','19','1',0,0,'',0,'',''),(1027,'254718243246','2022-07-01 08:38:36pm','Dear OMBUNA NEW,your June Water bill is 880 current reading is 95 , previous reading is  89,units consumed  6, totaling to 880 for Hs No.69.','active','19','1',0,0,'',0,'',''),(1028,'254720742106','2022-07-01 08:38:37pm','Dear ELIZABETH MAINGI,your June Water bill is 2492 current reading is 268.4 , previous reading is  250,units consumed  18.4, totaling to 2492 for Hs No.70.','active','19','1',0,0,'',0,'',''),(1029,'254723242831','2022-07-01 08:38:37pm','Dear JANE MWANGI/HENRY GITIMU,your June Water bill is 2310 current reading is 144 , previous reading is  127,units consumed  17, totaling to 2310 for Hs No.71.','active','19','1',0,0,'',0,'',''),(1030,'254726949489','2022-07-01 08:38:37pm','Dear FATUMA JUMA,your June Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.72.','active','19','1',0,0,'',0,'',''),(1031,'254721981070','2022-07-01 08:38:37pm','Dear IRENE GESIMBA,your June Water bill is 100 current reading is 9 , previous reading is  9,units consumed  0, totaling to 100 for Hs No.73.','active','19','1',0,0,'',0,'',''),(1032,'254722701423','2022-07-01 08:38:37pm','Dear Shamji,your June Water bill is 750 current reading is 42 , previous reading is  37,units consumed  5, totaling to 750 for Hs No.74.','active','19','1',0,0,'',0,'',''),(1033,'254722492912','2022-07-01 08:38:37pm','Dear Raphael Kaveva,your June Water bill is 3610 current reading is 226 , previous reading is  199,units consumed  27, totaling to 3610 for Hs No.75.','active','19','1',0,0,'',0,'',''),(1034,'254724624483','2022-07-01 08:38:37pm','Dear JESSICAH,your June Water bill is 880 current reading is 195 , previous reading is  189,units consumed  6, totaling to 880 for Hs No.76.','active','19','1',0,0,'',0,'',''),(1035,'254714215554','2022-07-01 08:38:37pm','Dear JOHN,your June Water bill is 100 current reading is 63 , previous reading is  63,units consumed  0, totaling to 100 for Hs No.77.','active','19','1',0,0,'',0,'',''),(1036,'254722275671','2022-07-01 08:38:37pm','Dear CHARLES OCHIENG,your June Water bill is 1010 current reading is 28 , previous reading is  21,units consumed  7, totaling to 1010 for Hs No.78.','active','19','1',0,0,'',0,'',''),(1037,'254712477044','2022-07-01 08:38:37pm','Dear paul omodo ,your June Water bill is 1140 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1140 for Hs No.79.','active','19','1',0,0,'',0,'',''),(1038,'254722813110','2022-07-01 08:38:38pm','Dear Justus,your June Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(1039,'254714215520','2022-07-01 08:38:38pm','Dear ROBINSON ONYANGO,your June Water bill is 4520 current reading is 34 , previous reading is  0,units consumed  34, totaling to 4520 for Hs No.81.','active','19','1',0,0,'',0,'',''),(1040,'254722706884','2022-07-01 08:38:38pm','Dear hussein own compound,your June Water bill is 17000 current reading is 130 , previous reading is  0,units consumed  130, totaling to 17000 for Hs No.83.','active','19','1',0,0,'',0,'',''),(1041,'254714215520','2022-07-01 08:43:39pm','Dear ROBINSON ONYANGO,your June Water bill is 4520+ 8040 first meter current reading is 34 , previous reading is 0,units consumed 34, totaling to 12560 for Hs No.81.','active','19','1',0,0,'',0,'',''),(1042,'254708404452','2022-07-01 08:48:22pm','Dear SIMON ! You have been invoiced Ksh.3090 for rent / utilities for Hs No.SK2 on 01/07/2022. Your total balance is now Ksh.2730 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1043,'254708404452','2022-07-01 08:50:35pm','Dear SIMON ! You have been invoiced Ksh.3090 +80 arrears for rent / utilities for Hs No.SK2 on 01/07/2022. Your total balance is now Ksh.3170 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. Note 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1044,'254726575896','2022-07-01 09:43:54pm','Dear James ,your June Water bill is 8404 current reading is 2108.2 , previous reading is  2039,units consumed  69.2, totaling to 8404 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(1045,'254721588609','2022-07-01 09:43:55pm','Dear Grace,your June Water bill is 976 current reading is 172.8 , previous reading is  165.5,units consumed  7.3, totaling to 976 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(1046,'254727307682','2022-07-01 09:43:55pm','Dear Martha,your June Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(1047,'254712593457','2022-07-01 09:43:55pm','Dear Titus ,your June Water bill is 2512 current reading is 885.6 , previous reading is  865.5,units consumed  20.1, totaling to 2512 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(1048,'254799613091','2022-07-01 09:43:55pm','Dear DEDAN ,your June Water bill is 616 current reading is 273.8 , previous reading is  269.5,units consumed  4.3, totaling to 616 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(1049,'254728391959','2022-07-01 09:43:55pm','Dear Alice ,your June Water bill is 1168 current reading is 24 , previous reading is  15.1,units consumed  8.9, totaling to 1168 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(1050,'254746596075','2022-07-01 09:43:55pm','Dear Doricah ,your June Water bill is 880 current reading is 131 , previous reading is  124.5,units consumed  6.5, totaling to 880 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(1051,'254721636269','2022-07-01 09:43:55pm','Dear Joyce ,your June Water bill is 2620 current reading is 1043.5 , previous reading is  1022.5,units consumed  21, totaling to 2620 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(1052,'254722406412','2022-07-01 09:43:55pm','Dear Peter ,your June Water bill is 2332 current reading is 1627 , previous reading is  1608.4,units consumed  18.6, totaling to 2332 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(1053,'254721595569','2022-07-01 09:43:55pm','Dear Linus ,your June Water bill is 100 current reading is 720.1 , previous reading is  720.1,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(1054,'254722874002','2022-07-01 09:43:56pm','Dear Roselyne ,your June Water bill is 2488 current reading is 690.7 , previous reading is  670.8,units consumed  19.9, totaling to 2488 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(1055,'254720252021','2022-07-01 09:43:56pm','Dear Lucy ,your June Water bill is 2740 current reading is 154 , previous reading is  132,units consumed  22, totaling to 2740 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(1056,'254724969007','2022-07-01 09:43:56pm','Dear Samuel,your June Water bill is 256 current reading is 68.8 , previous reading is  67.5,units consumed  1.3, totaling to 256 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(1057,'254723891358','2022-07-01 09:43:56pm','Dear Victor ,your June Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(1058,'254700241883','2022-07-01 09:43:56pm','Dear Samson ,your June Water bill is 4972 current reading is 1256.5 , previous reading is  1215.9,units consumed  40.6, totaling to 4972 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(1059,'254706866666','2022-07-01 09:43:56pm','Dear Felix ,your June Water bill is 724 current reading is 236.5 , previous reading is  231.3,units consumed  5.2, totaling to 724 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(1060,'254722970584','2022-07-01 09:43:56pm','Dear Wilson ,your June Water bill is 7060 current reading is 1579.8 , previous reading is  1521.8,units consumed  58, totaling to 7060 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(1061,'254720466192','2022-07-01 09:43:56pm','Dear Jackson ,your June Water bill is 820 current reading is 166.7 , previous reading is  160.7,units consumed  6, totaling to 820 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(1062,'254742144134','2022-07-01 09:43:56pm','Dear Leonard ,your June Water bill is 9508 current reading is 945.8 , previous reading is  867.4,units consumed  78.4, totaling to 9508 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(1063,'254790363989','2022-07-01 09:43:56pm','Dear CECILIA ,your June Water bill is 8968 current reading is 2705.5 , previous reading is  2631.6,units consumed  73.9, totaling to 8968 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(1064,'254722328732','2022-07-01 09:43:57pm','Dear MICHAEL,your June Water bill is 784 current reading is 164.9 , previous reading is  159.2,units consumed  5.7, totaling to 784 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(1065,'254723481819','2022-07-01 09:43:57pm','Dear Peter ,your June Water bill is 1876 current reading is 253 , previous reading is  238.2,units consumed  14.8, totaling to 1876 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(1066,'254722751934','2022-07-01 09:43:57pm','Dear Davis ,your June Water bill is 8056 current reading is 1216.6 , previous reading is  1150.3,units consumed  66.3, totaling to 8056 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(1067,'254723517320','2022-07-01 09:43:57pm','Dear Joel ,your June Water bill is 3532 current reading is 1021 , previous reading is  992.4,units consumed  28.6, totaling to 3532 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(1068,'254724311722','2022-07-01 09:43:57pm','Dear FRANCIS ,your June Water bill is 4480 current reading is 1291.8 , previous reading is  1255.3,units consumed  36.5, totaling to 4480 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(1069,'254729768196','2022-07-01 09:43:57pm','Dear BENSON ,your June Water bill is 796 current reading is 232.3 , previous reading is  226.5,units consumed  5.8, totaling to 796 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(1070,'254717644846','2022-07-01 09:43:57pm','Dear RUTH,your June Water bill is 11464 current reading is 2187 , previous reading is  2092.3,units consumed  94.7, totaling to 11464 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(1071,'254719752771','2022-07-01 09:43:57pm','Dear ANNIE ,your June Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(1072,'254729340395','2022-07-01 09:43:57pm','Dear GENASUITES,your June Water bill is 13540 current reading is 237 , previous reading is  125,units consumed  112, totaling to 13540 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(1073,'254722653478','2022-07-01 09:43:58pm','Dear GEORGE ,your June Water bill is 100 current reading is 26 , previous reading is  26,units consumed  0, totaling to 100 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(1074,'254722586432','2022-07-01 09:43:58pm','Dear SAMUEL ,your June Water bill is 4300 current reading is 57 , previous reading is  22,units consumed  35, totaling to 4300 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(1075,'254704754823','2022-07-01 09:43:58pm','Dear ERICK ,your June Water bill is 2500 current reading is 275 , previous reading is  255,units consumed  20, totaling to 2500 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(1076,'254722840232','2022-07-01 09:43:58pm','Dear PAMELA ,your June Water bill is 1300 current reading is 103 , previous reading is  93,units consumed  10, totaling to 1300 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(1077,'254726318802','2022-07-01 09:43:58pm','Dear DENNIS ,your June Water bill is 340 current reading is 31 , previous reading is  29,units consumed  2, totaling to 340 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(1078,'254722297574','2022-07-01 09:43:58pm','Dear OKUMU,your June Water bill is 7540 current reading is 728 , previous reading is  666,units consumed  62, totaling to 7540 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(1079,'254728575858','2022-07-01 09:43:58pm','Dear RUTO,your June Water bill is 5740 current reading is 933 , previous reading is  886,units consumed  47, totaling to 5740 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(1080,'254717644846','2022-07-01 09:43:58pm','Dear RUTH ,your June Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(1081,'254710332960','2022-07-01 09:43:58pm','Dear NDUNG,your June Water bill is 964 current reading is 193.8 , previous reading is  186.6,units consumed  7.2, totaling to 964 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(1082,'254722642478','2022-07-01 09:43:58pm','Dear JAMES ,your June Water bill is 5260 current reading is 112 , previous reading is  69,units consumed  43, totaling to 5260 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(1083,'254712147307','2022-07-01 09:43:59pm','Dear Jane ,your June Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(1084,'254706866666','2022-07-01 09:43:59pm','Dear FELIX 2,your June Water bill is 4060 current reading is 178 , previous reading is  145,units consumed  33, totaling to 4060 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(1085,'254722879113','2022-07-01 09:43:59pm','Dear RHODA ,your June Water bill is 100 current reading is 16.3 , previous reading is  16.3,units consumed  0, totaling to 100 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(1086,'254726715588','2022-07-01 09:43:59pm','Dear KABOCHI,your June Water bill is 1432 current reading is 70.5 , previous reading is  59.4,units consumed  11.1, totaling to 1432 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(1087,'254713324433','2022-07-01 09:43:59pm','Dear ANYOKA,your June Water bill is 700 current reading is 88 , previous reading is  83,units consumed  5, totaling to 700 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(1088,'254713224783','2022-07-01 09:43:59pm','Dear DANIEL,your June Water bill is 3820 current reading is 49 , previous reading is  18,units consumed  31, totaling to 3820 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(1089,'254707032708','2022-07-01 09:43:59pm','Dear ROSEMARY,your June Water bill is 1780 current reading is 80 , previous reading is  66,units consumed  14, totaling to 1780 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(1090,'254722747921','2022-07-01 09:43:59pm','Dear JOSEPH,your June Water bill is 1780 current reading is 48 , previous reading is  34,units consumed  14, totaling to 1780 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(1091,'254720083081','2022-07-01 09:43:59pm','Dear MWALIMU,your June Water bill is 2140 current reading is 30 , previous reading is  13,units consumed  17, totaling to 2140 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(1092,'254721205159','2022-07-01 09:43:59pm','Dear GESARE,your June Water bill is 2620 current reading is 24 , previous reading is  3,units consumed  21, totaling to 2620 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(1093,'254712092095','2022-07-01 09:44:00pm','Dear MORRIS,your June Water bill is 4780 current reading is 39 , previous reading is  0,units consumed  39, totaling to 4780 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(1094,'254726575896','2022-07-01 09:44:00pm','Dear James ,your June Water bill is 100 current reading is 0 , previous reading is  ,units consumed  0, totaling to 100 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(1095,'254724779171','2022-07-02 08:13:43am','Dear LUCAS ! You have been invoiced Ksh.1608 for rent / utilities for Hs No.SK31 on 01/07/2022. Your total balance is now Ksh.1608 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1096,'254714215520','2022-07-02 08:54:07am','Dear ROBINSON ONYANGO! You have been invoiced Ksh.12560 for rent / utilities for Hs No.81 on 01/07/2022. Your total balance is now Ksh.12560 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1097,'254722706884','2022-07-02 08:55:05am','Dear hussein own compound! You have been invoiced Ksh.17000 for rent / utilities for Hs No.83 on 01/07/2022. Your total balance is now Ksh.17000 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1098,'254718111189','2022-07-02 09:05:34am','Dear VICTORIA MULWA! You have been invoiced Ksh.1200 for rent / utilities for Hs No.67 on 01/07/2022. Your total balance is now Ksh.1200 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1099,'254722417162','2022-07-02 09:29:20am','Dear Salome/joshua ochieng! You have been invoiced Ksh.690 for rent / utilities for Hs No.61 on 01/07/2022. Your total balance is now Ksh.690 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1100,'254722866089','2022-07-02 09:33:32am','Dear CALEB JOSHUA! You have been invoiced Ksh.920 for rent / utilities for Hs No.65 on 01/07/2022. Your total balance is now Ksh.920 . Kindly settle the total balance by 05/07/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1101,'254721595569','2022-07-02 09:55:04am','Dear Linus ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1009 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 10/07/2022..','active','19','1',0,0,'',0,'',''),(1102,'254722874002','2022-07-02 09:55:34am','Dear Roselyne ! You have been invoiced Ksh.2488 for rent / utilities for Hs No.1010 on 01/07/2022. Your total balance is now Ksh.2488 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1103,'254720252021','2022-07-02 09:56:02am','Dear Lucy ! You have been invoiced Ksh.2740 for rent / utilities for Hs No.1011 on 01/07/2022. Your total balance is now Ksh.2740 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1104,'254723891358','2022-07-02 09:57:14am','Dear Victor ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1013 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1105,'254742144134','2022-07-02 10:00:38am','Dear Leonard ! You have been invoiced Ksh.9508 for rent / utilities for Hs No.1018 on 01/07/2022. Your total balance is now Ksh.9508 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1106,'254790363989','2022-07-02 10:05:20am','Dear CECILIA ! We have received your payment of Ksh.8968 for rent / utilities for Hs No.1019 on  02/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1107,'254790363989','2022-07-02 10:06:20am','Dear CECILIA ! We have received your payment of Ksh.10516 for rent / utilities for Hs No.1019 on  02/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1108,'254724311722','2022-07-02 10:11:22am','Dear FRANCIS ! You have been invoiced Ksh.4480 for rent / utilities for Hs No.1024 on 01/07/2022. Your total balance is now Ksh.4480 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1109,'254719752771','2022-07-02 10:13:06am','Dear ANNIE ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1027 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1110,'254722653478','2022-07-02 10:14:24am','Dear GEORGE ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1029 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1111,'254722586432','2022-07-02 10:14:59am','Dear SAMUEL ! You have been invoiced Ksh.4300 for rent / utilities for Hs No.1030 on 01/07/2022. Your total balance is now Ksh.4300 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1112,'254726318802','2022-07-02 10:16:40am','Dear DENNIS ! You have been invoiced Ksh.340 for rent / utilities for Hs No.1033 on 01/07/2022. Your total balance is now Ksh.340 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1113,'254726318802','2022-07-02 10:18:02am','Dear DENNIS ! We have received your payment of Ksh.800 for rent / utilities for Hs No.1033 on  02/07/2022. Your balance is now Ksh.360.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1114,'254722297574','2022-07-02 10:20:08am','Dear OKUMU! We have received your payment of Ksh.3600 for rent / utilities for Hs No.1034 on  02/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1115,'254728575858','2022-07-02 10:20:52am','Dear RUTO! You have been invoiced Ksh.5740 for rent / utilities for Hs No.1035 on 01/07/2022. Your total balance is now Ksh.5740 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1116,'254717644846','2022-07-02 10:21:15am','Dear RUTH ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1036 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1117,'254710332960','2022-07-02 10:21:41am','Dear NDUNG! You have been invoiced Ksh.964 for rent / utilities for Hs No.1037 on 01/07/2022. Your total balance is now Ksh.964 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1118,'254722642478','2022-07-02 10:22:20am','Dear JAMES ! You have been invoiced Ksh.5260 for rent / utilities for Hs No.1038 on 01/07/2022. Your total balance is now Ksh.5260 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1119,'254712147307','2022-07-02 10:22:51am','Dear Jane ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1039 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1120,'254706866666','2022-07-02 10:23:18am','Dear FELIX 2! You have been invoiced Ksh.4060 for rent / utilities for Hs No.1040 on 01/07/2022. Your total balance is now Ksh.4060 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1121,'254722879113','2022-07-02 10:23:43am','Dear RHODA ! You have been invoiced Ksh.100 for rent / utilities for Hs No.1041 on 01/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1122,'254713324433','2022-07-02 10:24:37am','Dear ANYOKA! You have been invoiced Ksh.700 for rent / utilities for Hs No.1043 on 01/07/2022. Your total balance is now Ksh.700 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1123,'254713224783','2022-07-02 10:25:11am','Dear DANIEL! You have been invoiced Ksh.3820 for rent / utilities for Hs No.1044 on 01/07/2022. Your total balance is now Ksh.3820 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1124,'254707032708','2022-07-02 10:26:06am','Dear ROSEMARY! You have been invoiced Ksh.1780 for rent / utilities for Hs No.1045 on 01/07/2022. Your total balance is now Ksh.1780 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1125,'254722747921','2022-07-02 10:27:29am','Dear JOSEPH! You have been invoiced Ksh.1780 for rent / utilities for Hs No.1046 on 01/07/2022. Your total balance is now Ksh.1780 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1126,'254720083081','2022-07-02 10:28:14am','Dear MWALIMU! You have been invoiced Ksh.2140 for rent / utilities for Hs No.1047 on 01/07/2022. Your total balance is now Ksh.2140 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1127,'254721205159','2022-07-02 10:28:52am','Dear GESARE! You have been invoiced Ksh.2620 for rent / utilities for Hs No.1048 on 01/07/2022. Your total balance is now Ksh.2620 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1128,'254717644846','2022-07-02 10:32:23am','Dear RUTH! We have received your payment of Ksh.10500 for rent / utilities for Hs No.1026 on  02/07/2022. Your balance is now Ksh.16.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1129,'254717644846','2022-07-02 10:32:48am','Dear RUTH! You have been invoiced Ksh.11464 for rent / utilities for Hs No.1026 on 01/07/2022. Your total balance is now Ksh.11464 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1130,'254726575896','2022-07-02 10:42:35am','Dear JAMES ,your June Water bill is 8404 current reading is 2108.2 , previous reading is 2039,units consumed 69.2, totaling to 8404. TILL number 581088','active','19','1',0,0,'',0,'',''),(1131,'254746596075','2022-07-02 10:44:40am','Dear OSORO ,your June Water bill is 880 current reading is 131 , previous reading is 124.5,units consumed 6.5, totaling to 8404. TILL number 581088','active','19','1',0,0,'',0,'',''),(1132,'254112811289','2022-07-02 11:40:13am','Dear Obed Samwel! You have been invoiced Ksh.12400 for rent / utilities for Hs No.430 on 01/07/2022. Your total balance is now Ksh.12400 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1133,'254112811289','2022-07-02 11:40:56am','Dear Obed Samwel! We have received your payment of Ksh.6200 for rent / utilities for Hs No.430 on  02/07/2022. Your balance is now Ksh.6200.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1134,'254711820191','2022-07-02 11:46:16am','Dear Jotham Ziro! You have been invoiced Ksh.12200 for rent / utilities for Hs No.323 on 01/07/2022. Your total balance is now Ksh.12200 . Kindly settle the total balance by 05/07/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1135,'254711820191','2022-07-02 11:47:05am','Dear Jotham Ziro! We have received your payment of Ksh.6200 for rent / utilities for Hs No.323 on  02/07/2022. Your balance is now Ksh.6000.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1136,'254711820191','2022-07-02 11:47:41am','Dear Jotham Ziro! We have received your payment of Ksh.6000 for rent / utilities for Hs No.323 on  02/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1137,'254743177223','2022-07-02 01:14:41pm','Dear OSORO ,your June Water bill is 880 current reading is 131 , previous reading is 124.5,units consumed 6.5, totaling to 880. TILL number 581088','active','19','1',0,0,'',0,'',''),(1138,'254720083081','2022-07-02 01:25:28pm','Dear WILSON ,your June Water bill is 7060 current reading is 1579.8 , previous reading is 1521.8,units consumed 58, totaling to 7060','active','19','1',0,0,'',0,'',''),(1139,'254746596075','2022-07-02 01:40:50pm','Dear OSORO ,your June Water bill is 880 current reading is 131 , previous reading is 124.5,units consumed 6.5, totaling to 880. TILL number 581088','active','19','1',0,0,'',0,'',''),(1140,'254720083081','2022-07-02 01:41:20pm','Dear OSORO ,your June Water bill is 880 current reading is 131 , previous reading is 124.5,units consumed 6.5, totaling to 880. TILL number 581088','active','19','1',0,0,'',0,'',''),(1141,'254701036926','2022-07-02 03:19:15pm','Dear John! You have been invoiced Ksh.6360 for rent / utilities for Hs No.214 on 01/07/2022. Your total balance is now Ksh.6360 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1142,'254701036926','2022-07-02 03:20:25pm','Dear John,your June Water bill is 160 current reading is 78 , previous reading is 76.4,units consumed 1.6, totaling to 160 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1143,'254729340395','2022-07-02 06:27:27pm','Hi! This is to inform you that room No.PUNDA SINGLE has been sold by OCHOLA for Ksh.050000 on  02/07/2022 18:27pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1144,'254729340395','2022-07-02 06:29:10pm','Hi! This is to inform you that room No.PUNDA DOUBLE has been sold by OCHOLA for Ksh.05000 on  02/07/2022 18:29pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1145,'254715121716','2022-07-04 04:28:11pm','Dear Benjamin ! We have received your payment of Ksh.6990 for rent / utilities for Hs No.109 on  04/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1146,'254704743615','2022-07-04 04:29:12pm','Dear AUGUSTINE ! We have received your payment of Ksh.6470 for rent / utilities for Hs No.428 on  04/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1147,'254115085169','2022-07-04 04:31:06pm','Dear DAYNA! We have received your payment of Ksh.6000 for rent / utilities for Hs No.219 on  04/07/2022. Your balance is now Ksh.9560.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1148,'254797493818','2022-07-04 04:32:13pm','Dear DINAH ! We have received your payment of Ksh.6400 for rent / utilities for Hs No.321 on  04/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1149,'254702562967','2022-07-04 04:33:13pm','Dear FRANCIS! We have received your payment of Ksh.7500 for rent / utilities for Hs No.327 on  04/07/2022. Your balance is now Ksh.7720.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1150,'254728295670','2022-07-05 01:02:15pm','Dear MOKUA ,your June Water bill is 1168 current reading is 24 , previous reading is 15.1,units consumed 8.9, totaling to 880. TILL number 581088','active','19','1',0,0,'',0,'',''),(1151,'254708950859','2022-07-05 04:21:42pm','Dear Nyakweba ,your June Water bill is 4972 current reading is 1256.5 , previous reading is 1215.9,units consumed 40.6, totaling to 880. TILL number 581088','active','19','1',0,0,'',0,'',''),(1152,'254785202920','2022-07-05 04:34:50pm','Dear RAEL ,your June Water bill is 4507 current reading is 1451.9 , previous reading is 1418,units consumed 33.9, totaling to 880. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1153,'254745971154','2022-07-05 04:37:58pm','Dear RAEL ,your June Water bill is 4507 current reading is 1451.9 , previous reading is 1418,units consumed 33.9, totaling to 880. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1154,'254722443818','2022-07-05 06:14:51pm','Dear HENRY ,your June Water bill is 4650 current reading is 399 , previous reading is 364,units consumed 35, totaling to4650. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1155,'254722443818','2022-07-05 06:17:35pm','Dear OSINDI 3 ,your June Water bill is 2310+ ARREARS 5420 current reading is 351 , previous reading is 334,units consumed 17, totaling to 7730. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1156,'254745971154','2022-07-05 06:19:07pm','Dear RAEL ,your June Water bill is 4507 current reading is 1451.9 , previous reading is 1418,units consumed 33.9, totaling to 4507. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1157,'254714371385','2022-07-06 10:38:08am','Dear HELLEN ,your June Water bill is 1790 current reading is 168 , previous reading is 155,units consumed 13, totaling to 1790. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1158,'254714371385','2022-07-06 10:45:11am','Dear HELLEN ,your June Water bill is 1790 current reading is 168 , previous reading is 155,units consumed 13, totaling to 1790. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1159,'254722330518','2022-07-06 12:13:11pm','Dear BARNABA ,your June Water bill is 1270 current reading is 114 , previous reading is 105,units consumed 9, totaling to 1270. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1160,'254722369206','2022-07-06 12:35:07pm','Dear KATHURIMA ,your June Water bill is 620+ Arrears 330 current reading is 37 , previous reading is 33,units consumed 4, totaling to 950. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1161,'254722302272','2022-07-06 12:41:27pm','Dear ISIKA ,your June Water bill is 750 current reading is 61 , previous reading is 56,units consumed 5, totaling to 750. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1162,'254722310541','2022-07-06 01:27:16pm','Dear RAPHAEL ,your June Water bill is 3610 current reading is 226 , previous reading is 199,units consumed 27, totaling to 3610. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1163,'254737090478','2022-07-06 01:38:16pm','Dear SOMONL ,your June Water bill is 1530 current reading is 237 , previous reading is 226,units consumed 11, totaling to 1530. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1164,'254729340395','2022-07-06 04:40:19pm','Hi! This is to inform you that room No.PUNDA SINGLE has been sold by OCHOLA for Ksh.015000 on  06/07/2022 16:40pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1165,'254729340395','2022-07-06 04:41:46pm','Hi! This is to inform you that room No.PUNDA DOUBLE has been sold by OCHOLA for Ksh.015000 on  06/07/2022 16:41pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1166,'254723098137','2022-07-08 02:07:31pm','Dear MAUREEN WANGARI! We have received your payment of Ksh.7100 for rent / utilities for Hs No.322 on  08/07/2022. Your balance is now Ksh.300.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1167,'254710307864','2022-07-08 02:09:54pm','Dear JANE KARIMI! We have received your payment of Ksh.7300 for rent / utilities for Hs No.111 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1168,'254707408584','2022-07-08 02:11:24pm','Dear ANTONY! We have received your payment of Ksh.7500 for rent / utilities for Hs No.319 on  08/07/2022. Your balance is now Ksh.7540.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1169,'254111973675','2022-07-08 02:12:41pm','Dear MARVIN WAWERU! We have received your payment of Ksh.7100 for rent / utilities for Hs No.109 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1170,'254727232325','2022-07-08 02:13:59pm','Dear MARY! We have received your payment of Ksh.7100 for rent / utilities for Hs No.112 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1171,'254792018483','2022-07-08 02:15:00pm','Dear KENNEDY KAGEMA! We have received your payment of Ksh.7100 for rent / utilities for Hs No.110 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1172,'254717770022','2022-07-08 02:19:03pm','Dear STELLA MARIS! We have received your payment of Ksh.7200 for rent / utilities for Hs No.534 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1173,'254721776478','2022-07-08 02:20:44pm','Dear EZNAH! We have received your payment of Ksh.7500 for rent / utilities for Hs No.427 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1174,'254720935487','2022-07-08 02:31:49pm','Dear RUGAINI CHEGE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G4 on 01/07/2022. Your total balance is now Ksh.-200 . Kindly settle the total balance by 10/07/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1175,'254720935487','2022-07-08 02:32:43pm','Dear RUGAINI CHEGE! We have received your payment of Ksh.7200 for rent / utilities for Hs No.G4 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1176,'254713818070','2022-07-08 02:47:42pm','Dear TRITA KARIMI! We have received your payment of Ksh.7200 for rent / utilities for Hs No.321 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1177,'254727133385','2022-07-08 02:49:09pm','Dear Joseph Kioko! We have received your payment of Ksh.7500 for rent / utilities for Hs No.324 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1178,'254726011356','2022-07-08 02:50:32pm','Dear JANE! We have received your payment of Ksh.7000 for rent / utilities for Hs No.430 on  08/07/2022. Your balance is now Ksh.300.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1179,'254726011356','2022-07-08 02:51:27pm','Dear JANE! We have received your payment of Ksh.300 for rent / utilities for Hs No.430 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1180,'254720935487','2022-07-08 02:52:31pm','Dear JOHN MUTISYA! We have received your payment of Ksh.7400 for rent / utilities for Hs No.G3 on  08/07/2022. Your balance is now Ksh.7350.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1181,'254703123388','2022-07-08 02:53:46pm','Dear ERICK GIKONYO! We have received your payment of Ksh.7200 for rent / utilities for Hs No.217 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1182,'254717828377','2022-07-08 02:56:01pm','Dear STEVEN ONYANGO! We have received your payment of Ksh.7500 for rent / utilities for Hs No.535 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1183,'254724511973','2022-07-08 02:57:10pm','Dear Ruth! We have received your payment of Ksh.7200 for rent / utilities for Hs No.213 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1184,'254752690538','2022-07-08 03:01:00pm','Dear TITUS KINGORI! We have received your payment of Ksh.7100 for rent / utilities for Hs No.320 on  08/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1185,'254710594613','2022-07-09 04:18:34pm','Dear STEPHEN ! We have received your payment of Ksh.26170 for rent / utilities for Hs No.S 4 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1186,'254722435360','2022-07-09 04:46:33pm','Dear RACHEL! We have received your payment of Ksh.28730 for rent / utilities for Hs No.S 15 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1187,'254703396699','2022-07-09 04:47:30pm','Dear JOHN ! We have received your payment of Ksh.11130 for rent / utilities for Hs No.S 17 on  09/07/2022. Your balance is now Ksh.15000.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1188,'254703396699','2022-07-09 04:48:13pm','Dear JOHN ! We have received your payment of Ksh.14000 for rent / utilities for Hs No.S 17 on  09/07/2022. Your balance is now Ksh.1000.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1189,'254703294456','2022-07-09 04:49:22pm','Dear LUQMAN! We have received your payment of Ksh.16950 for rent / utilities for Hs No.S 13 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1190,'254711788786','2022-07-09 04:50:27pm','Dear samwuel! We have received your payment of Ksh.10390 for rent / utilities for Hs No.S 22 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1191,'254112351370','2022-07-09 04:51:21pm','Dear TIMOTHY ! We have received your payment of Ksh.5000 for rent / utilities for Hs No.S 23 on  09/07/2022. Your balance is now Ksh.18900.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1192,'254725920333','2022-07-09 04:52:29pm','Dear ROBERTA ! We have received your payment of Ksh.25910 for rent / utilities for Hs No.S 8 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1193,'254724869581','2022-07-09 04:57:50pm','Dear STEPHEN ! We have received your payment of Ksh.40000 for rent / utilities for Hs No.S 24 on  09/07/2022. Your balance is now Ksh.420.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1194,'254723614757','2022-07-09 05:00:12pm','Dear FRANCIS ! We have received your payment of Ksh.28820 for rent / utilities for Hs No.S 21 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1195,'254715809250','2022-07-09 05:01:22pm','Dear ANGELA ! We have received your payment of Ksh.16040 for rent / utilities for Hs No.S 11 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1196,'254725843310','2022-07-09 05:08:26pm','Dear NANCY WAMBANI! You have been invoiced Ksh.34000 for rent / utilities for Hs No.S 12 on 01/07/2022. Your total balance is now Ksh.34000 . Kindly settle the total balance by 10/07/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1197,'254703396699','2022-07-09 05:34:20pm','Dear JOHN ! We have received your payment of Ksh.1000 for rent / utilities for Hs No.S 17 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1198,'254726675333','2022-07-09 06:08:41pm','Dear PRESTON ! We have received your payment of Ksh.29500 for rent / utilities for Hs No.S 16 on  09/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1199,'254725504407','2022-07-11 02:06:00pm','Dear Odero ,your June Water bill is 360+100 arrears  current reading is 52 , previous reading is 50,units consumed 2, totaling to 460. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1200,'254726824621','2022-07-14 12:28:28pm','Dear Osindi hos ,your June Water bill is 360 current reading is 113 , previous reading is 111,units consumed 2, totaling to 360. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1201,'254726824621','2022-07-14 12:44:01pm','Dear Osindi hos ,your June Water bill is 451+6570 arrears current reading is 103.7 , previous reading is 101,units consumed 2.7, totaling to 7021. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1202,'254726824621','2022-07-14 12:52:00pm','Dear Osindi  ,your June Water bill is 230  current reading is 176 , previous reading is 175,units consumed 1, totaling to 230. TILL number 5296827','active','19','1',0,0,'',0,'',''),(1203,'254729340395','2022-07-17 10:24:17am','Hi! This is to inform you that room No.NDOVU SINGLE has been sold by OCHOLA for Ksh.08000 on  17/07/2022 10:24am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1204,'254729340395','2022-07-17 10:25:28am','Hi! This is to inform you that room No.NDOVU SINGLE has been sold by OCHOLA for Ksh.08000 on  17/07/2022 10:25am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1205,'254729340395','2022-07-17 07:41:22pm','Hi! This is to inform you that room No.PUNDA SINGLE has been sold by OCHOLA for Ksh.050000 on  17/07/2022 19:41pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1206,'254729340395','2022-07-17 07:42:43pm','Hi! This is to inform you that room No.PUNDA DOUBLE has been sold by OCHOLA for Ksh.050000 on  17/07/2022 19:42pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(1207,'254722866089','2022-07-19 10:30:23am','Dear CALEB JOSHUA! We have received your payment of Ksh.9000 for rent / utilities for Hs No.65 on  19/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1208,'254722866089','2022-07-19 10:32:45am','Dear CALEB JOSHUA! We have received your payment of Ksh.3100 for rent / utilities for Hs No.65 on  19/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1209,'254729340395','2022-07-29 04:38:33pm','hello','active','19','1',0,0,'',0,'',''),(1210,'254714459154','2022-07-29 04:54:27pm','Dear MAGRET,your July Water bill is 160 current reading is 22.6 , previous reading is  21,units consumed  1.6, totaling to 160 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1211,'254722809847','2022-07-29 04:54:27pm','Dear Elizabeth,your July Water bill is 130 current reading is 37.5 , previous reading is  36.2,units consumed  1.3, totaling to 130 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1212,'254792471398','2022-07-29 04:54:27pm','Dear caretaker,your July Water bill is 770 current reading is 128.9 , previous reading is  121.2,units consumed  7.7, totaling to 770 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1213,'254727861514','2022-07-29 04:54:27pm','Dear DAMARIS,your July Water bill is 250 current reading is 80.5 , previous reading is  78,units consumed  2.5, totaling to 250 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(1214,'254720288815','2022-07-29 04:54:27pm','Dear Peter,your July Water bill is 420 current reading is 136.5 , previous reading is  132.3,units consumed  4.2, totaling to 420 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(1215,'254111816465','2022-07-29 04:54:27pm','Dear MARY,your July Water bill is 260 current reading is 159 , previous reading is  156.4,units consumed  2.6, totaling to 260 for Hs No.107.','active','19','1',0,0,'',0,'',''),(1216,'254742613227','2022-07-29 04:54:27pm','Dear CAROLINE,your July Water bill is 560 current reading is 207.6 , previous reading is  202,units consumed  5.6, totaling to 560 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1217,'254727769863','2022-07-29 04:54:27pm','Dear RUGAINI,your July Water bill is 310 current reading is 213.9 , previous reading is  210.8,units consumed  3.1, totaling to 310 for Hs No.109.','active','19','1',0,0,'',0,'',''),(1218,'254745340844','2022-07-29 04:54:27pm','Dear MERCY MWANGI,your July Water bill is 120 current reading is 63.7 , previous reading is  62.5,units consumed  1.2, totaling to 120 for Hs No.110.','active','19','1',0,0,'',0,'',''),(1219,'254712489090','2022-07-29 04:54:27pm','Dear JECINTA,your July Water bill is 400 current reading is 110 , previous reading is  106,units consumed  4, totaling to 400 for Hs No.112.','active','19','1',0,0,'',0,'',''),(1220,'254717635580','2022-07-29 04:54:28pm','Dear NYAMORA,your July Water bill is 400 current reading is 159 , previous reading is  155,units consumed  4, totaling to 400 for Hs No.213.','active','19','1',0,0,'',0,'',''),(1221,'254701036926','2022-07-29 04:54:28pm','Dear John,your July Water bill is 380 current reading is 81.8 , previous reading is  78,units consumed  3.8, totaling to 380 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1222,'254727722837','2022-07-29 04:54:28pm','Dear PRUDENCE,your July Water bill is 350 current reading is 80.3 , previous reading is  76.8,units consumed  3.5, totaling to 350 for Hs No.215.','active','19','1',0,0,'',0,'',''),(1223,'254790258834','2022-07-29 04:54:28pm','Dear John,your July Water bill is 210 current reading is 82.3 , previous reading is  80.2,units consumed  2.1, totaling to 210 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1224,'254706545703','2022-07-29 04:54:28pm','Dear RICHARD,your July Water bill is 130 current reading is 66.8 , previous reading is  65.5,units consumed  1.3, totaling to 130 for Hs No.217.','active','19','1',0,0,'',0,'',''),(1225,'254711469433','2022-07-29 04:54:28pm','Dear Jackson,your July Water bill is 140 current reading is 100.4 , previous reading is  99,units consumed  1.4, totaling to 140 for Hs No.319.','active','19','1',0,0,'',0,'',''),(1226,'254718526601','2022-07-29 04:54:28pm','Dear PETER,your July Water bill is 380 current reading is 117.5 , previous reading is  113.7,units consumed  3.8, totaling to 380 for Hs No.320.','active','19','1',0,0,'',0,'',''),(1227,'254704086263','2022-07-29 04:54:28pm','Dear JOHN,your July Water bill is 380 current reading is 88.6 , previous reading is  84.8,units consumed  3.8, totaling to 380 for Hs No.321.','active','19','1',0,0,'',0,'',''),(1228,'254718763717','2022-07-29 04:54:28pm','Dear Emmanuel,your July Water bill is 430 current reading is 130 , previous reading is  125.7,units consumed  4.3, totaling to 430 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1229,'254711820191','2022-07-29 04:54:28pm','Dear Jotham Ziro,your July Water bill is 530 current reading is 91.3 , previous reading is  86,units consumed  5.3, totaling to 530 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1230,'254701561639','2022-07-29 04:54:29pm','Dear DOMINIC,your July Water bill is 250 current reading is 127.4 , previous reading is  124.9,units consumed  2.5, totaling to 250 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1231,'254713689501','2022-07-29 04:54:29pm','Dear Jane,your July Water bill is 190 current reading is 94.9 , previous reading is  93,units consumed  1.9, totaling to 190 for Hs No.425.','active','19','1',0,0,'',0,'',''),(1232,'254707951949','2022-07-29 04:54:29pm','Dear NAOMI,your July Water bill is 100 current reading is 110.3 , previous reading is  109.3,units consumed  1, totaling to 100 for Hs No.427.','active','19','1',0,0,'',0,'',''),(1233,'254720426621','2022-07-29 04:54:29pm','Dear LUCY NGOROBI,your July Water bill is 100 current reading is 143.6 , previous reading is  142.6,units consumed  1, totaling to 100 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1234,'254714439617','2022-07-29 04:54:29pm','Dear Mercy Njagi,your July Water bill is 240 current reading is 74.8 , previous reading is  72.4,units consumed  2.4, totaling to 240 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1235,'254112811289','2022-07-29 04:54:29pm','Dear Obed Samwel,your July Water bill is 590 current reading is 142.6 , previous reading is  136.7,units consumed  5.9, totaling to 590 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1236,'254722148225','2022-07-29 04:54:29pm','Dear ERIC ESTRADA,your July Water bill is 550 current reading is 95.7 , previous reading is  90.2,units consumed  5.5, totaling to 550 for Hs No.531.','active','19','1',0,0,'',0,'',''),(1237,'254716235821','2022-07-29 04:54:29pm','Dear IRENE,your July Water bill is 550 current reading is 159.7 , previous reading is  154.2,units consumed  5.5, totaling to 550 for Hs No.532.','active','19','1',0,0,'',0,'',''),(1238,'254729838393','2022-07-29 04:54:29pm','Dear SAMSON,your July Water bill is 20 current reading is 73.8 , previous reading is  73.6,units consumed  0.2, totaling to 20 for Hs No.533.','active','19','1',0,0,'',0,'',''),(1239,'254715451381','2022-07-29 04:54:29pm','Dear LEONARD,your July Water bill is 290 current reading is 122.9 , previous reading is  120,units consumed  2.9, totaling to 290 for Hs No.534.','active','19','1',0,0,'',0,'',''),(1240,'254714459154','2022-07-29 05:02:33pm','Dear MAGRET! You have been invoiced Ksh.7000 for rent / utilities for Hs No.G1 on 01/07/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1241,'254792471398','2022-07-29 05:07:32pm','Dear caretaker! You have been invoiced Ksh.770 for rent / utilities for Hs No.G4 on 01/07/2022. Your total balance is now Ksh.-8480 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1242,'254722502877','2022-07-29 05:15:09pm','Dear MAURICE! You have been invoiced Ksh.8000 for rent / utilities for Hs No.G3 on 01/07/2022. Your total balance is now Ksh.8000 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1243,'254722502877','2022-07-29 05:17:36pm','Dear MAURICE! You have been invoiced Ksh.8000 for rent / utilities for Hs No.G3 on 29/07/2022. Your total balance is now Ksh.24120 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1244,'254727861514','2022-07-29 05:21:38pm','Dear DAMARIS! You have been invoiced Ksh.20250 for rent / utilities for Hs No.G5 on 29/07/2022. Your total balance is now Ksh.20250 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1245,'254722809847','2022-07-29 05:23:25pm','Dear Elizabeth! You have been invoiced Ksh.8130 for rent / utilities for Hs No.G2 on 29/07/2022. Your total balance is now Ksh.130 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1246,'254710291395','2022-07-29 06:01:11pm','Dear brian  ! We have received your payment of Ksh.1200 for rent / utilities for Hs No.323 on  29/07/2022. Your balance is now Ksh.2930.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1247,'254794150323','2022-07-29 06:29:19pm','Dear Susan,your July Water bill is 380 current reading is 275.4 , previous reading is  271.6,units consumed  3.8, totaling to 380 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1248,'254707421381','2022-07-29 06:29:19pm','Dear AWINO,your July Water bill is 570 current reading is 212.7 , previous reading is  207,units consumed  5.7, totaling to 570 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1249,'254712292894','2022-07-29 06:29:19pm','Dear JENNIFFER,your July Water bill is 200 current reading is 126 , previous reading is  124,units consumed  2, totaling to 200 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(1250,'254110310552','2022-07-29 06:29:19pm','Dear victoria,your July Water bill is 940 current reading is 218.8 , previous reading is  209.4,units consumed  9.4, totaling to 940 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1251,'254724434313','2022-07-29 06:29:19pm','Dear REDEMTA,your July Water bill is 280 current reading is 160.7 , previous reading is  157.9,units consumed  2.8, totaling to 280 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(1252,'254741218445','2022-07-29 06:29:20pm','Dear joseph kamau/kevin,your July Water bill is 320 current reading is 195.7 , previous reading is  192.5,units consumed  3.2, totaling to 320 for Hs No.107.','active','19','1',0,0,'',0,'',''),(1253,'254791339133','2022-07-29 06:29:20pm','Dear John ,your July Water bill is 300 current reading is 14 , previous reading is  11,units consumed  3, totaling to 300 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1254,'254715121716','2022-07-29 06:29:20pm','Dear Benjamin ,your July Water bill is 280 current reading is 170.6 , previous reading is  167.8,units consumed  2.8, totaling to 280 for Hs No.109.','active','19','1',0,0,'',0,'',''),(1255,'254704975943','2022-07-29 06:29:20pm','Dear TERESIA ,your July Water bill is 150 current reading is 194.5 , previous reading is  193,units consumed  1.5, totaling to 150 for Hs No.110.','active','19','1',0,0,'',0,'',''),(1256,'254701031941','2022-07-29 06:29:20pm','Dear NELSON ,your July Water bill is 280 current reading is 161.7 , previous reading is  158.9,units consumed  2.8, totaling to 280 for Hs No.111.','active','19','1',0,0,'',0,'',''),(1257,'254797699802','2022-07-29 06:29:20pm','Dear dan dan,your July Water bill is 200 current reading is 102 , previous reading is  100,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(1258,'254111364506','2022-07-29 06:29:20pm','Dear EDITH ,your July Water bill is 130 current reading is 176.8 , previous reading is  175.5,units consumed  1.3, totaling to 130 for Hs No.113.','active','19','1',0,0,'',0,'',''),(1259,'254704725324','2022-07-29 06:29:20pm','Dear Grace,your July Water bill is 580 current reading is 296.8 , previous reading is  291,units consumed  5.8, totaling to 580 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1260,'254719614033','2022-07-29 06:29:20pm','Dear DAVID ,your July Water bill is 69.999999999999 current reading is 183.6 , previous reading is  182.9,units consumed  0.69999999999999, totaling to 69.999999999999 for Hs No.215.','active','19','1',0,0,'',0,'',''),(1261,'254726050882','2022-07-29 06:29:20pm','Dear GRACE ,your July Water bill is 170 current reading is 148.4 , previous reading is  146.7,units consumed  1.7, totaling to 170 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1262,'254769963024','2022-07-29 06:29:21pm','Dear DOREEN ,your July Water bill is 9.9999999999994 current reading is 211.4 , previous reading is  211.3,units consumed  0.099999999999994, totaling to 9.9999999999994 for Hs No.217.','active','19','1',0,0,'',0,'',''),(1263,'254701603963','2022-07-29 06:29:21pm','Dear Simon ,your July Water bill is 370 current reading is 167.7 , previous reading is  164,units consumed  3.7, totaling to 370 for Hs No.218.','active','19','1',0,0,'',0,'',''),(1264,'254115085169','2022-07-29 06:29:21pm','Dear DAYNA,your July Water bill is 150 current reading is 116.5 , previous reading is  115,units consumed  1.5, totaling to 150 for Hs No.219.','active','19','1',0,0,'',0,'',''),(1265,'254716926917','2022-07-29 06:29:21pm','Dear LILIAN ,your July Water bill is 540 current reading is 270.4 , previous reading is  265,units consumed  5.4, totaling to 540 for Hs No.220.','active','19','1',0,0,'',0,'',''),(1266,'254797493818','2022-07-29 06:29:21pm','Dear DINAH ,your July Water bill is 490 current reading is 157.1 , previous reading is  152.2,units consumed  4.9, totaling to 490 for Hs No.321.','active','19','1',0,0,'',0,'',''),(1267,'254723509067','2022-07-29 06:29:21pm','Dear Bonface ,your July Water bill is 300 current reading is 209.7 , previous reading is  206.7,units consumed  3, totaling to 300 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1268,'254710291395','2022-07-29 06:29:21pm','Dear brian  ,your July Water bill is 280 current reading is 146.5 , previous reading is  143.7,units consumed  2.8, totaling to 280 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1269,'254713263636','2022-07-29 06:29:21pm','Dear Kenneth,your July Water bill is 690 current reading is 128.9 , previous reading is  122,units consumed  6.9, totaling to 690 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1270,'254727019399','2022-07-29 06:29:21pm','Dear DENNIS ,your July Water bill is 220 current reading is 205.2 , previous reading is  203,units consumed  2.2, totaling to 220 for Hs No.325.','active','19','1',0,0,'',0,'',''),(1271,'254746442376','2022-07-29 06:29:21pm','Dear irene ,your July Water bill is 470 current reading is 163.7 , previous reading is  159,units consumed  4.7, totaling to 470 for Hs No.326.','active','19','1',0,0,'',0,'',''),(1272,'254702562967','2022-07-29 06:29:21pm','Dear FRANCIS,your July Water bill is 230 current reading is 188 , previous reading is  185.7,units consumed  2.3, totaling to 230 for Hs No.327.','active','19','1',0,0,'',0,'',''),(1273,'254704743615','2022-07-29 06:29:22pm','Dear AUGUSTINE ,your July Water bill is 320 current reading is 301.2 , previous reading is  298,units consumed  3.2, totaling to 320 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1274,'254792396269','2022-07-29 06:29:22pm','Dear HELLEN,your July Water bill is 80.000000000001 current reading is 180 , previous reading is  179.2,units consumed  0.80000000000001, totaling to 80.000000000001 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1275,'254722950202','2022-07-29 06:29:22pm','Dear Ronald ,your July Water bill is 850 current reading is 287.9 , previous reading is  279.4,units consumed  8.5, totaling to 850 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1276,'254757890485','2022-07-29 06:29:22pm','Dear Evarline ,your July Water bill is 440 current reading is 197.2 , previous reading is  192.8,units consumed  4.4, totaling to 440 for Hs No.431.','active','19','1',0,0,'',0,'',''),(1277,'254703733272','2022-07-29 06:29:22pm','Dear BILLY ,your July Water bill is 520 current reading is 258.2 , previous reading is  253,units consumed  5.2, totaling to 520 for Hs No.432.','active','19','1',0,0,'',0,'',''),(1278,'254712326317','2022-07-29 06:29:22pm','Dear CALEB ,your July Water bill is 80.000000000001 current reading is 140 , previous reading is  139.2,units consumed  0.80000000000001, totaling to 80.000000000001 for Hs No.433.','active','19','1',0,0,'',0,'',''),(1279,'254700848683','2022-07-29 07:12:28pm','Dear LEONORA MUKUDI,your July Water bill is 200 current reading is 78 , previous reading is  76,units consumed  2, totaling to 200 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1280,'254704521345','2022-07-29 07:12:28pm','Dear Sharon Akinyi,your July Water bill is 100 current reading is 17 , previous reading is  16,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1281,'254720935487','2022-07-29 07:12:28pm','Dear JOHN MUTISYA,your July Water bill is 200 current reading is 21 , previous reading is  19,units consumed  2, totaling to 200 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(1282,'254720935487','2022-07-29 07:12:29pm','Dear RUGAINI CHEGE,your July Water bill is 500 current reading is 24 , previous reading is  19,units consumed  5, totaling to 500 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1283,'254768245636','2022-07-29 07:12:29pm','Dear Risper Kanuna,your July Water bill is 400 current reading is 28 , previous reading is  24,units consumed  4, totaling to 400 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(1284,'254708116404','2022-07-29 07:12:29pm','Dear HARON OKIYA,your July Water bill is 100 current reading is 14 , previous reading is  13,units consumed  1, totaling to 100 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1285,'254111973675','2022-07-29 07:12:29pm','Dear MARVIN WAWERU,your July Water bill is 100 current reading is 8 , previous reading is  7,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(1286,'254792018483','2022-07-29 07:12:29pm','Dear KENNEDY KAGEMA,your July Water bill is 100 current reading is 10 , previous reading is  9,units consumed  1, totaling to 100 for Hs No.110.','active','19','1',0,0,'',0,'',''),(1287,'254710307864','2022-07-29 07:12:29pm','Dear JANE KARIMI,your July Water bill is 300 current reading is 27 , previous reading is  24,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(1288,'254727232325','2022-07-29 07:12:29pm','Dear MARY,your July Water bill is 100 current reading is 25 , previous reading is  24,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(1289,'254724511973','2022-07-29 07:12:29pm','Dear Ruth,your July Water bill is 400 current reading is 27 , previous reading is  23,units consumed  4, totaling to 400 for Hs No.213.','active','19','1',0,0,'',0,'',''),(1290,'254797794339','2022-07-29 07:12:29pm','Dear SILAS NYAMAI,your July Water bill is 100 current reading is 21 , previous reading is  20,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1291,'254725667779','2022-07-29 07:12:29pm','Dear STANLEY LAMUKWANA,your July Water bill is 400 current reading is 25 , previous reading is  21,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(1292,'254797393732','2022-07-29 07:12:30pm','Dear VELMA,your July Water bill is 100 current reading is 12 , previous reading is  11,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1293,'254703123388','2022-07-29 07:12:30pm','Dear ERICK GIKONYO,your July Water bill is 300 current reading is 27 , previous reading is  24,units consumed  3, totaling to 300 for Hs No.217.','active','19','1',0,0,'',0,'',''),(1294,'254720865888','2022-07-29 07:12:30pm','Dear Abraham Kipngetich,your July Water bill is 300 current reading is 30 , previous reading is  27,units consumed  3, totaling to 300 for Hs No.218.','active','19','1',0,0,'',0,'',''),(1295,'254707408584','2022-07-29 07:12:30pm','Dear ANTONY,your July Water bill is 600 current reading is 28 , previous reading is  22,units consumed  6, totaling to 600 for Hs No.319.','active','19','1',0,0,'',0,'',''),(1296,'254752690538','2022-07-29 07:12:30pm','Dear TITUS KINGORI,your July Water bill is 100 current reading is 11 , previous reading is  10,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(1297,'254713818070','2022-07-29 07:12:30pm','Dear TRITA KARIMI,your July Water bill is 200 current reading is 16 , previous reading is  14,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(1298,'254742005877','2022-07-29 07:12:30pm','Dear MAUREEN WANGARI,your July Water bill is 100 current reading is 24 , previous reading is  23,units consumed  1, totaling to 100 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1299,'254723333156','2022-07-29 07:12:30pm','Dear FRANK,your July Water bill is 500 current reading is 58 , previous reading is  53,units consumed  5, totaling to 500 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1300,'254727133385','2022-07-29 07:12:30pm','Dear Joseph Kioko,your July Water bill is 500 current reading is 51 , previous reading is  46,units consumed  5, totaling to 500 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1301,'254796204101','2022-07-29 07:12:31pm','Dear NOBERT OMONDI,your July Water bill is 300 current reading is 28 , previous reading is  25,units consumed  3, totaling to 300 for Hs No.425.','active','19','1',0,0,'',0,'',''),(1302,'254768755311','2022-07-29 07:12:31pm','Dear JOSEPHINE KANINI,your July Water bill is 100 current reading is 25 , previous reading is  24,units consumed  1, totaling to 100 for Hs No.426.','active','19','1',0,0,'',0,'',''),(1303,'254721776478','2022-07-29 07:12:31pm','Dear EZNAH,your July Water bill is 200 current reading is 28 , previous reading is  26,units consumed  2, totaling to 200 for Hs No.427.','active','19','1',0,0,'',0,'',''),(1304,'254725630972','2022-07-29 07:12:31pm','Dear CALEB AREBA,your July Water bill is 300 current reading is 36 , previous reading is  33,units consumed  3, totaling to 300 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1305,'254798217299','2022-07-29 07:12:31pm','Dear MAUREEN NJERI,your July Water bill is 900 current reading is 66 , previous reading is  57,units consumed  9, totaling to 900 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1306,'254726011356','2022-07-29 07:12:31pm','Dear JANE,your July Water bill is 500 current reading is 55 , previous reading is  50,units consumed  5, totaling to 500 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1307,'254721468832','2022-07-29 07:12:31pm','Dear Dick Oredi,your July Water bill is 200 current reading is 18 , previous reading is  16,units consumed  2, totaling to 200 for Hs No.531.','active','19','1',0,0,'',0,'',''),(1308,'254719523732','2022-07-29 07:12:31pm','Dear ELOSY KATHAMBI,your July Water bill is 400 current reading is 48 , previous reading is  44,units consumed  4, totaling to 400 for Hs No.532.','active','19','1',0,0,'',0,'',''),(1309,'254726924245','2022-07-29 07:12:31pm','Dear Uhuru,your July Water bill is 200 current reading is 20 , previous reading is  18,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(1310,'254717770022','2022-07-29 07:12:31pm','Dear STELLA MARIS,your July Water bill is 400 current reading is 22 , previous reading is  18,units consumed  4, totaling to 400 for Hs No.534.','active','19','1',0,0,'',0,'',''),(1311,'254717828377','2022-07-29 07:12:31pm','Dear STEVEN ONYANGO,your July Water bill is 400 current reading is 22 , previous reading is  18,units consumed  4, totaling to 400 for Hs No.535.','active','19','1',0,0,'',0,'',''),(1312,'254794150323','2022-07-30 07:20:33am','Dear Susan! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G1 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(1313,'254707421381','2022-07-30 07:34:38am','Dear AWINO! You have been invoiced Ksh.7210 for rent / utilities for Hs No.G2 on 30/07/2022. Your total balance is now Ksh.7210 . Kindly settle the total balance by 05/08/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(1314,'254708116404','2022-07-30 07:39:23am','Dear HARON OKIYA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.108 on 30/07/2022. Your total balance is now Ksh.200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1315,'254712292894','2022-07-30 07:47:29am','Dear JENNIFFER! You have been invoiced Ksh.11470 for rent / utilities for Hs No.G3 on 30/07/2022. Your total balance is now Ksh.11470 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1316,'254110310552','2022-07-30 07:48:45am','Dear victoria! You have been invoiced Ksh.7290 for rent / utilities for Hs No.G4 on 30/07/2022. Your total balance is now Ksh.7290 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1317,'254724434313','2022-07-30 07:49:43am','Dear REDEMTA! You have been invoiced Ksh.6480 for rent / utilities for Hs No.G5 on 30/07/2022. Your total balance is now Ksh.680 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1318,'254793964769','2022-07-30 08:02:03am','Dear JENIFFER MUTUA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G6 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1319,'254741218445','2022-07-30 08:06:26am','Dear joseph kamau/kevin! You have been invoiced Ksh.6520 for rent / utilities for Hs No.107 on 30/07/2022. Your total balance is now Ksh.6520 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1320,'254715121716','2022-07-30 08:13:13am','Dear Benjamin ! You have been invoiced Ksh.6980 for rent / utilities for Hs No.109 on 30/07/2022. Your total balance is now Ksh.6980 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1321,'254704975943','2022-07-30 08:14:10am','Dear TERESIA ! You have been invoiced Ksh.6850 for rent / utilities for Hs No.110 on 30/07/2022. Your total balance is now Ksh.6850 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1322,'254701031941','2022-07-30 08:15:11am','Dear NELSON ! You have been invoiced Ksh.6480 for rent / utilities for Hs No.111 on 30/07/2022. Your total balance is now Ksh.6480 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1323,'254111364506','2022-07-30 08:17:36am','Dear EDITH ! You have been invoiced Ksh.6610 for rent / utilities for Hs No.113 on 30/07/2022. Your total balance is now Ksh.6610 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1324,'254704725324','2022-07-30 08:19:36am','Dear Grace! You have been invoiced Ksh.7710 for rent / utilities for Hs No.214 on 30/07/2022. Your total balance is now Ksh.7710 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1325,'254719614033','2022-07-30 08:24:49am','Dear DAVID ! You have been invoiced Ksh.6620 for rent / utilities for Hs No.215 on 30/07/2022. Your total balance is now Ksh.6620 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1326,'254726050882','2022-07-30 08:25:49am','Dear GRACE ! You have been invoiced Ksh.7170 for rent / utilities for Hs No.216 on 30/07/2022. Your total balance is now Ksh.7170 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1327,'254769963024','2022-07-30 08:26:48am','Dear DOREEN ! You have been invoiced Ksh.15230 for rent / utilities for Hs No.217 on 30/07/2022. Your total balance is now Ksh.15230 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1328,'254701603963','2022-07-30 08:28:44am','Dear Simon ! We have received your payment of Ksh.7390 for rent / utilities for Hs No.218 on  30/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1329,'254701603963','2022-07-30 08:29:44am','Dear Simon ! You have been invoiced Ksh.6570 for rent / utilities for Hs No.218 on 30/07/2022. Your total balance is now Ksh.6570 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1330,'254716926917','2022-07-30 08:30:58am','Dear LILIAN ! You have been invoiced Ksh.6740 for rent / utilities for Hs No.220 on 30/07/2022. Your total balance is now Ksh.6740 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1331,'254797493818','2022-07-30 08:32:50am','Dear DINAH ! You have been invoiced Ksh.6690 for rent / utilities for Hs No.321 on 30/07/2022. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1332,'254723509067','2022-07-30 08:33:45am','Dear Bonface ! You have been invoiced Ksh.6500 for rent / utilities for Hs No.322 on 30/07/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1333,'254710291395','2022-07-30 08:35:00am','Dear brian  ! You have been invoiced Ksh.7280 for rent / utilities for Hs No.323 on 30/07/2022. Your total balance is now Ksh.7280 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1334,'254713263636','2022-07-30 08:37:07am','Dear Kenneth! You have been invoiced Ksh.7190 for rent / utilities for Hs No.324 on 30/07/2022. Your total balance is now Ksh.7190 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1335,'254710291395','2022-07-30 08:38:29am','Dear brian ! You have been invoiced Ksh.7280 for rent / utilities for Hs No.323 on 30/07/2022. Your total balance is now Ksh.10210 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1336,'254727019399','2022-07-30 08:42:55am','Dear DENNIS ! You have been invoiced Ksh.5760 for rent / utilities for Hs No.325 on 30/07/2022. Your total balance is now Ksh.5760 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1337,'254746442376','2022-07-30 08:44:34am','Dear irene ! You have been invoiced Ksh.6670 for rent / utilities for Hs No.326 on 30/07/2022. Your total balance is now Ksh.6670 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1338,'254702562967','2022-07-30 08:45:35am','Dear FRANCIS! You have been invoiced Ksh.7500 for rent / utilities for Hs No.327 on 30/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1339,'254702562967','2022-07-30 08:46:20am','Dear FRANCIS! We have received your payment of Ksh.7500 for rent / utilities for Hs No.327 on  30/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1340,'254704743615','2022-07-30 08:47:30am','Dear AUGUSTINE ! You have been invoiced Ksh.6520 for rent / utilities for Hs No.428 on 30/07/2022. Your total balance is now Ksh.6520 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1341,'254792396269','2022-07-30 08:48:49am','Dear HELLEN! You have been invoiced Ksh.6560 for rent / utilities for Hs No.429 on 30/07/2022. Your total balance is now Ksh.6560 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1342,'254722950202','2022-07-30 08:49:36am','Dear Ronald ! You have been invoiced Ksh.11750 for rent / utilities for Hs No.430 on 30/07/2022. Your total balance is now Ksh.11750 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1343,'254757890485','2022-07-30 08:51:34am','Dear Evarline ! You have been invoiced Ksh.6640 for rent / utilities for Hs No.431 on 30/07/2022. Your total balance is now Ksh.6640 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1344,'254703733272','2022-07-30 08:52:25am','Dear BILLY ! You have been invoiced Ksh.4720 for rent / utilities for Hs No.432 on 30/07/2022. Your total balance is now Ksh.4720 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1345,'254712326317','2022-07-30 08:54:33am','Dear CALEB ! You have been invoiced Ksh.6280 for rent / utilities for Hs No.433 on 30/07/2022. Your total balance is now Ksh.6280 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1346,'254797699802','2022-07-30 09:01:28am','Dear dan dan! You have been invoiced Ksh.6000 for rent / utilities for Hs No.112 on 30/07/2022. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/07/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1347,'254743729192','2022-07-30 09:08:25am','Dear RAHAB KIMANI! You have been invoiced Ksh.5000 for rent / utilities for Hs No.219 on 30/07/2022. Your total balance is now Ksh.5000 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1348,'254720288815','2022-07-30 09:19:15am','Dear Peter! You have been invoiced Ksh.12420 for rent / utilities for Hs No.G6 on 30/07/2022. Your total balance is now Ksh.12420 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1349,'254111816465','2022-07-30 09:20:14am','Dear MARY! You have been invoiced Ksh.6710 for rent / utilities for Hs No.107 on 30/07/2022. Your total balance is now Ksh.6710 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1350,'254742613227','2022-07-30 09:21:37am','Dear CAROLINE! You have been invoiced Ksh.7760 for rent / utilities for Hs No.108 on 30/07/2022. Your total balance is now Ksh.7760 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1351,'254727769863','2022-07-30 09:22:42am','Dear RUGAINI! You have been invoiced Ksh.7510 for rent / utilities for Hs No.109 on 30/07/2022. Your total balance is now Ksh.6310 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1352,'254745340844','2022-07-30 09:24:28am','Dear MERCY MWANGI! You have been invoiced Ksh.12220 for rent / utilities for Hs No.110 on 30/07/2022. Your total balance is now Ksh.12220 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1353,'254712489090','2022-07-30 09:28:52am','Dear JECINTA! You have been invoiced Ksh.8400 for rent / utilities for Hs No.112 on 30/07/2022. Your total balance is now Ksh.8400 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1354,'254717635580','2022-07-30 09:29:53am','Dear NYAMORA! You have been invoiced Ksh.7600 for rent / utilities for Hs No.213 on 30/07/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1355,'254701036926','2022-07-30 09:31:04am','Dear John! You have been invoiced Ksh.6580 for rent / utilities for Hs No.214 on 30/07/2022. Your total balance is now Ksh.6580 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1356,'254727722837','2022-07-30 09:31:53am','Dear PRUDENCE! You have been invoiced Ksh.7550 for rent / utilities for Hs No.215 on 30/07/2022. Your total balance is now Ksh.7550 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1357,'254790258834','2022-07-30 09:32:55am','Dear John! You have been invoiced Ksh.8890 for rent / utilities for Hs No.216 on 30/07/2022. Your total balance is now Ksh.8890 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1358,'254706545703','2022-07-30 09:34:06am','Dear RICHARD! You have been invoiced Ksh.7750 for rent / utilities for Hs No.217 on 30/07/2022. Your total balance is now Ksh.7750 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1359,'254717833982','2022-07-30 09:37:24am','Dear ROSE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1360,'254711469433','2022-07-30 09:38:12am','Dear Jackson! You have been invoiced Ksh.6340 for rent / utilities for Hs No.319 on 30/07/2022. Your total balance is now Ksh.6340 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1361,'254718526601','2022-07-30 09:38:58am','Dear PETER! You have been invoiced Ksh.7580 for rent / utilities for Hs No.320 on 30/07/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1362,'254704086263','2022-07-30 09:39:58am','Dear JOHN! You have been invoiced Ksh.7580 for rent / utilities for Hs No.321 on 30/07/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1363,'254718763717','2022-07-30 09:40:46am','Dear Emmanuel! You have been invoiced Ksh.9783 for rent / utilities for Hs No.322 on 30/07/2022. Your total balance is now Ksh.9783 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1364,'254711820191','2022-07-30 09:42:16am','Dear Jotham Ziro! You have been invoiced Ksh.6730 for rent / utilities for Hs No.323 on 30/07/2022. Your total balance is now Ksh.6730 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1365,'254701561639','2022-07-30 09:48:59am','Dear DOMINIC! You have been invoiced Ksh.7450 for rent / utilities for Hs No.324 on 30/07/2022. Your total balance is now Ksh.7450 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1366,'254713689501','2022-07-30 09:50:26am','Dear Jane! You have been invoiced Ksh.6390 for rent / utilities for Hs No.425 on 30/07/2022. Your total balance is now Ksh.6390 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1367,'254712695811','2022-07-30 09:51:31am','Dear Derrick! You have been invoiced Ksh.7200 for rent / utilities for Hs No.426 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1368,'254707951949','2022-07-30 09:52:39am','Dear NAOMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.427 on 30/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1369,'254720426621','2022-07-30 09:53:30am','Dear LUCY NGOROBI! You have been invoiced Ksh.11340 for rent / utilities for Hs No.428 on 30/07/2022. Your total balance is now Ksh.11340 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1370,'254714439617','2022-07-30 09:57:58am','Dear Mercy Njagi! You have been invoiced Ksh.7440 for rent / utilities for Hs No.429 on 30/07/2022. Your total balance is now Ksh.7440 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1371,'254722148225','2022-07-30 10:05:08am','Dear ERIC ESTRADA! You have been invoiced Ksh.8160 for rent / utilities for Hs No.531 on 30/07/2022. Your total balance is now Ksh.8160 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1372,'254716235821','2022-07-30 10:06:17am','Dear IRENE! You have been invoiced Ksh.7750 for rent / utilities for Hs No.532 on 30/07/2022. Your total balance is now Ksh.7750 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1373,'254729838393','2022-07-30 10:08:12am','Dear SAMSON! You have been invoiced Ksh.8290 for rent / utilities for Hs No.533 on 30/07/2022. Your total balance is now Ksh.8290 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1374,'254715451381','2022-07-30 10:09:20am','Dear LEONARD! You have been invoiced Ksh.7490 for rent / utilities for Hs No.534 on 30/07/2022. Your total balance is now Ksh.7490 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1375,'254112811289','2022-07-30 10:10:15am','Dear Obed Samwel! You have been invoiced Ksh.6790 for rent / utilities for Hs No.430 on 30/07/2022. Your total balance is now Ksh.6790 . Kindly settle the total balance by 05/08/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1376,'254721987642','2022-07-30 10:17:42am','Dear DANIS OWELE! You have been invoiced Ksh.14200 for rent / utilities for Hs No.111 on 30/07/2022. Your total balance is now Ksh.14200 . Kindly settle the total balance by 05/07/2022..','active','19','1',0,0,'',0,'',''),(1377,'254721987642','2022-07-30 10:18:17am','Dear DANIS OWELE! We have received your payment of Ksh.14200 for rent / utilities for Hs No.111 on  30/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1378,'254700848683','2022-07-30 10:21:33am','Dear LEONORA MUKUDI! You have been invoiced Ksh.7210 for rent / utilities for Hs No.G1 on 30/07/2022. Your total balance is now Ksh.10 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1379,'254704521345','2022-07-30 10:32:21am','Dear Sharon Akinyi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G2 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1380,'254720935487','2022-07-30 10:33:32am','Dear JOHN MUTISYA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G3 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1381,'254720935487','2022-07-30 10:36:16am','Dear JOHN MUTISYA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G3 on 30/07/2022. Your total balance is now Ksh.-200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1382,'254720935487','2022-07-30 10:45:17am','Dear RUGAINI CHEGE! You have been invoiced Ksh.7500 for rent / utilities for Hs No.G4 on 30/07/2022. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1383,'254768245636','2022-07-30 10:48:09am','Dear Risper Kanuna! You have been invoiced Ksh.7500 for rent / utilities for Hs No.G6 on 30/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1384,'254111973675','2022-07-30 10:51:13am','Dear MARVIN WAWERU! You have been invoiced Ksh.7100 for rent / utilities for Hs No.109 on 30/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1385,'254792018483','2022-07-30 10:52:20am','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.110 on 30/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1386,'254710307864','2022-07-30 10:53:20am','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 30/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1387,'254727232325','2022-07-30 10:54:11am','Dear MARY! You have been invoiced Ksh.7100 for rent / utilities for Hs No.112 on 30/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/08/0005.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1388,'254724511973','2022-07-30 10:55:04am','Dear Ruth! You have been invoiced Ksh.7400 for rent / utilities for Hs No.213 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1389,'254797794339','2022-07-30 10:56:21am','Dear SILAS NYAMAI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.214 on 30/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1390,'254725667779','2022-07-30 11:01:42am','Dear STANLEY LAMUKWANA! You have been invoiced Ksh.7800 for rent / utilities for Hs No.215 on 30/07/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1391,'254797393732','2022-07-30 11:02:47am','Dear VELMA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.216 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1392,'254703123388','2022-07-30 11:04:12am','Dear ERICK GIKONYO! You have been invoiced Ksh.7300 for rent / utilities for Hs No.217 on 30/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1393,'254720865888','2022-07-30 11:05:46am','Dear Abraham Kipngetich! You have been invoiced Ksh.7400 for rent / utilities for Hs No.218 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1394,'254707408584','2022-07-30 11:08:19am','Dear ANTONY! You have been invoiced Ksh.7870 for rent / utilities for Hs No.319 on 30/07/2022. Your total balance is now Ksh.7870 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1395,'254752690538','2022-07-30 11:09:15am','Dear TITUS KINGORI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 30/07/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1396,'254713818070','2022-07-30 11:10:05am','Dear TRITA KARIMI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.321 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1397,'254742005877','2022-07-30 11:12:31am','Dear MAUREEN WANGARI! You have been invoiced Ksh.7400 for rent / utilities for Hs No.322 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1398,'254723333156','2022-07-30 11:15:26am','Dear FRANK! We have received your payment of Ksh.400 for rent / utilities for Hs No.323 on  30/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1399,'254723333156','2022-07-30 11:16:07am','Dear FRANK! You have been invoiced Ksh.7500 for rent / utilities for Hs No.323 on 30/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1400,'254727133385','2022-07-30 11:16:59am','Dear Joseph Kioko! You have been invoiced Ksh.7500 for rent / utilities for Hs No.324 on 30/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1401,'254796204101','2022-07-30 11:17:56am','Dear NOBERT OMONDI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.425 on 30/07/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1402,'254768755311','2022-07-30 11:20:31am','Dear JOSEPHINE KANINI! You have been invoiced Ksh.14200 for rent / utilities for Hs No.426 on 30/07/2022. Your total balance is now Ksh.14200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1403,'254721776478','2022-07-30 11:21:42am','Dear EZNAH! You have been invoiced Ksh.7200 for rent / utilities for Hs No.427 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1404,'254798217299','2022-07-30 11:24:21am','Dear MAUREEN NJERI! You have been invoiced Ksh.7900 for rent / utilities for Hs No.429 on 30/07/2022. Your total balance is now Ksh.7900 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1405,'254726011356','2022-07-30 11:25:31am','Dear JANE! You have been invoiced Ksh.7500 for rent / utilities for Hs No.430 on 30/07/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1406,'254721468832','2022-07-30 11:27:21am','Dear Dick Oredi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.531 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1407,'254719523732','2022-07-30 11:28:03am','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7400 for rent / utilities for Hs No.532 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1408,'254726924245','2022-07-30 11:29:00am','Dear Uhuru! You have been invoiced Ksh.7200 for rent / utilities for Hs No.533 on 30/07/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1409,'254717770022','2022-07-30 11:30:19am','Dear STELLA MARIS! You have been invoiced Ksh.7400 for rent / utilities for Hs No.534 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1410,'254717828377','2022-07-30 11:31:02am','Dear STEVEN ONYANGO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.535 on 30/07/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1411,'254726301092','2022-07-31 09:48:57am','Dear Caroline, your July Water bill is 560 current reading is 207.6 , previous reading is 202,units consumed 5.6, totaling to 560 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1412,'254726301092','2022-07-31 09:51:01am','Dear Caroline! You have been invoiced Ksh.7760 for rent / utilities for Hs No.108 on 31/07/2022. Your total balance is now Ksh.7760 . Kindly settle the total balance by 05/08/2022. POWER SEVEN TIL NUMBER 162110.','active','19','1',0,0,'',0,'',''),(1413,'254722432349','2022-07-31 10:20:07am','Dear MIKE ,your July Water bill is 650 current reading is 178 , previous reading is  173,units consumed  5, totaling to 650 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(1414,'254722432349','2022-07-31 10:20:07am','Dear MIKE ,your July Water bill is 1560 current reading is 710 , previous reading is  698,units consumed  12, totaling to 1560 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(1415,'254723100424','2022-07-31 10:20:07am','Dear GEOFFREY ,your July Water bill is 1560 current reading is 408 , previous reading is  396,units consumed  12, totaling to 1560 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(1416,'254710594613','2022-07-31 10:20:07am','Dear STEPHEN ,your July Water bill is 1430 current reading is 468 , previous reading is  457,units consumed  11, totaling to 1430 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(1417,'254723486714','2022-07-31 10:20:07am','Dear JOHN ,your July Water bill is 2340 current reading is 819 , previous reading is  801,units consumed  18, totaling to 2340 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(1418,'254722706884','2022-07-31 10:20:07am','Dear HUSSEIN ,your July Water bill is 1560 current reading is 312 , previous reading is  300,units consumed  12, totaling to 1560 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(1419,'254722706884','2022-07-31 10:20:07am','Dear HUSSEIN ,your July Water bill is 2730 current reading is 633 , previous reading is  612,units consumed  21, totaling to 2730 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(1420,'254725920333','2022-07-31 10:20:08am','Dear ROBERTA ,your July Water bill is 910 current reading is 324 , previous reading is  317,units consumed  7, totaling to 910 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(1421,'254723273455','2022-07-31 10:20:08am','Dear MACDONALD ,your July Water bill is 260 current reading is 219 , previous reading is  217,units consumed  2, totaling to 260 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(1422,'254722706884','2022-07-31 10:20:08am','Dear HUSSEIN ,your July Water bill is 390 current reading is 216 , previous reading is  213,units consumed  3, totaling to 390 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(1423,'254715809250','2022-07-31 10:20:08am','Dear ANGELA ,your July Water bill is 1560 current reading is 420 , previous reading is  408,units consumed  12, totaling to 1560 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(1424,'254703294456','2022-07-31 10:20:08am','Dear LUQMAN,your July Water bill is 1950 current reading is 523 , previous reading is  508,units consumed  15, totaling to 1950 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(1425,'254723450176','2022-07-31 10:20:08am','Dear BETTY ,your July Water bill is 780 current reading is 132 , previous reading is  126,units consumed  6, totaling to 780 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(1426,'254722435360','2022-07-31 10:20:08am','Dear RACHEL,your July Water bill is 1430 current reading is 595 , previous reading is  584,units consumed  11, totaling to 1430 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(1427,'254726675333','2022-07-31 10:20:08am','Dear PRESTON ,your July Water bill is 2210 current reading is 693 , previous reading is  676,units consumed  17, totaling to 2210 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(1428,'254722715113','2022-07-31 10:20:08am','Dear CAROLINE ,your July Water bill is 1300 current reading is 475 , previous reading is  465,units consumed  10, totaling to 1300 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(1429,'254711981720','2022-07-31 10:20:09am','Dear SAMWUEL ,your July Water bill is 780 current reading is 453 , previous reading is  447,units consumed  6, totaling to 780 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(1430,'254722751748','2022-07-31 10:20:09am','Dear MERAB TUNGA,your July Water bill is 520 current reading is 418 , previous reading is  414,units consumed  4, totaling to 520 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(1431,'254723614757','2022-07-31 10:20:09am','Dear FRANCIS ,your July Water bill is 1950 current reading is 467 , previous reading is  452,units consumed  15, totaling to 1950 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(1432,'254711788786','2022-07-31 10:20:09am','Dear samwuel,your July Water bill is 260 current reading is 124 , previous reading is  122,units consumed  2, totaling to 260 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(1433,'254112351370','2022-07-31 10:20:09am','Dear TIMOTHY ,your July Water bill is 130 current reading is 149 , previous reading is  148,units consumed  1, totaling to 130 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(1434,'254724869581','2022-07-31 10:20:09am','Dear STEPHEN ,your July Water bill is 780 current reading is 197 , previous reading is  191,units consumed  6, totaling to 780 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(1435,'254725843310','2022-07-31 10:24:17am','Dear NANCY, your July Water bill is 520 current reading is 86 , previous reading is 82,units consumed 4, totaling to 520 for Hs No.S 12.','active','19','1',0,0,'',0,'',''),(1436,'254722432349','2022-07-31 10:25:13am','Dear MIKE ! You have been invoiced Ksh.15650 for rent / utilities for Hs No.S 1 on 31/07/2022. Your total balance is now Ksh.15650 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1437,'254722432349','2022-07-31 10:26:09am','Dear MIKE ! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S 2 on 31/07/2022. Your total balance is now Ksh.28560 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1438,'254723100424','2022-07-31 10:27:08am','Dear GEOFFREY ! You have been invoiced Ksh.26560 for rent / utilities for Hs No.S 3 on 31/07/2022. Your total balance is now Ksh.26560 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1439,'254710594613','2022-07-31 10:33:07am','Dear STEPHEN ! You have been invoiced Ksh.26430 for rent / utilities for Hs No.S 4 on 31/07/2022. Your total balance is now Ksh.26430 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1440,'254723486714','2022-07-31 10:34:21am','Dear JOHN ! You have been invoiced Ksh.27770 for rent / utilities for Hs No.S 5 on 31/07/2022. Your total balance is now Ksh.27770 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1441,'254722706884','2022-07-31 10:37:11am','Dear HUSSEIN ! You have been invoiced Ksh.26560 for rent / utilities for Hs No.S 6 on 31/07/2022. Your total balance is now Ksh.26560 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1442,'254722706884','2022-07-31 10:38:24am','Dear HUSSEIN ! You have been invoiced Ksh.27730 for rent / utilities for Hs No.S 7 on 31/07/2022. Your total balance is now Ksh.27730 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1443,'254725920333','2022-07-31 10:39:53am','Dear ROBERTA ! You have been invoiced Ksh.26040 for rent / utilities for Hs No.S 8 on 31/07/2022. Your total balance is now Ksh.26040 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1444,'254723273455','2022-07-31 10:40:43am','Dear MACDONALD ! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S 9 on 31/07/2022. Your total balance is now Ksh.25260 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1445,'254722706884','2022-07-31 10:41:52am','Dear HUSSEIN ! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 10 on 31/07/2022. Your total balance is now Ksh.10390 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1446,'254715809250','2022-07-31 10:43:23am','Dear ANGELA ! You have been invoiced Ksh.16560 for rent / utilities for Hs No.S 11 on 31/07/2022. Your total balance is now Ksh.16560 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1447,'254703294456','2022-07-31 10:44:34am','Dear LUQMAN! You have been invoiced Ksh.16950 for rent / utilities for Hs No.S 13 on 31/07/2022. Your total balance is now Ksh.16950 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1448,'254723450176','2022-07-31 10:47:28am','Dear BETTY ! You have been invoiced Ksh.15780 for rent / utilities for Hs No.S 14 on 31/07/2022. Your total balance is now Ksh.15780 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1449,'254722435360','2022-07-31 10:48:18am','Dear RACHEL! You have been invoiced Ksh.28430 for rent / utilities for Hs No.S 15 on 31/07/2022. Your total balance is now Ksh.28430 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1450,'254726675333','2022-07-31 10:52:19am','Dear PRESTON ! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 16 on 31/07/2022. Your total balance is now Ksh.29210 . Kindly settle the total balance by 05/08/2022..','active','19','1',0,0,'',0,'',''),(1451,'254703396699','2022-07-31 10:54:44am','Dear JOHN ! You have been invoiced Ksh.17000 for rent / utilities for Hs No.S 17 on 31/07/2022. Your total balance is now Ksh.17000 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1452,'254722715113','2022-07-31 10:55:45am','Dear CAROLINE ! You have been invoiced Ksh.28300 for rent / utilities for Hs No.S 18 on 31/07/2022. Your total balance is now Ksh.28300 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1453,'254711981720','2022-07-31 10:59:30am','Dear SAMWUEL ! You have been invoiced Ksh.27780 for rent / utilities for Hs No.S 19 on 31/07/2022. Your total balance is now Ksh.27780 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1454,'254722751748','2022-07-31 11:06:21am','Dear MERAB TUNGA! You have been invoiced Ksh.28520 for rent / utilities for Hs No.S 20 on 31/07/2022. Your total balance is now Ksh.24620 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1455,'254723614757','2022-07-31 11:07:21am','Dear FRANCIS ! You have been invoiced Ksh.28950 for rent / utilities for Hs No.S 21 on 31/07/2022. Your total balance is now Ksh.28950 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1456,'254711788786','2022-07-31 11:08:22am','Dear samwuel! You have been invoiced Ksh.10260 for rent / utilities for Hs No.S 22 on 31/07/2022. Your total balance is now Ksh.10260 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1457,'254724869581','2022-07-31 11:10:01am','Dear STEPHEN ! You have been invoiced Ksh.41200 for rent / utilities for Hs No.S 24 on 31/07/2022. Your total balance is now Ksh.41200 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1458,'254720647825','2022-07-31 11:12:02am','Dear SAMWUEL ! You have been invoiced Ksh.27780 for rent / utilities for Hs No.S 19 on 31/07/2022. Your total balance is now Ksh.27780 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1459,'254720647825','2022-07-31 11:12:58am','Dear SAMWUEL ,your July Water bill is 780 current reading is 453 , previous reading is 447,units consumed 6, totaling to 780 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(1460,'254725843310','2022-07-31 11:15:36am','Dear NANCY WAMBANI! You have been invoiced Ksh.17520 for rent / utilities for Hs No.S12.. on 31/07/2022. Your total balance is now Ksh.-16480 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1461,'254725843310','2022-07-31 11:17:02am','Dear NANCY WAMBANI! You have been invoiced Ksh.17520 for rent / utilities for Hs No.S12.. on 31/07/2022. Your total balance is now Ksh.17520 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1462,'254723009794','2022-07-31 06:37:46pm','Dear PHILIP,your July Water bill is 6080 current reading is 1625 , previous reading is  1579,units consumed  46, totaling to 6080 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(1463,'254708404452','2022-07-31 06:37:46pm','Dear SIMON ,your July Water bill is 1920 current reading is 107 , previous reading is  93,units consumed  14, totaling to 1920 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(1464,'254720147079','2022-07-31 06:37:46pm','Dear ZACHARIAH ,your July Water bill is 100 current reading is 338 , previous reading is  338,units consumed  0, totaling to 100 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(1465,'254715845920','2022-07-31 06:37:46pm','Dear SAMWEL_RAEL,your July Water bill is 3610 current reading is 1479 , previous reading is  1452,units consumed  27, totaling to 3610 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(1466,'254703307760','2022-07-31 06:37:47pm','Dear SAMWEL ,your July Water bill is 490 current reading is 996 , previous reading is  993,units consumed  3, totaling to 490 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(1467,'254720284492','2022-07-31 06:37:47pm','Dear STANLEY,your July Water bill is 8420 current reading is 2041 , previous reading is  1977,units consumed  64, totaling to 8420 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(1468,'254726824621','2022-07-31 06:37:47pm','Dear OSINDI1-hos,your July Water bill is 230 current reading is 114 , previous reading is  113,units consumed  1, totaling to 230 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(1469,'254713814412','2022-07-31 06:37:47pm','Dear REHEMA,your July Water bill is 2440 current reading is 750 , previous reading is  732,units consumed  18, totaling to 2440 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(1470,'254723301709','2022-07-31 06:37:47pm','Dear PETER MAINA GETENJI,your July Water bill is 997 current reading is 225.9 , previous reading is  219,units consumed  6.9, totaling to 997 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(1471,'254713776806','2022-07-31 06:37:47pm','Dear TERESA ,your July Water bill is 620 current reading is 44 , previous reading is  40,units consumed  4, totaling to 620 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(1472,'254712224421','2022-07-31 06:37:47pm','Dear LOISE_ONGERI,your July Water bill is 2232 current reading is 347 , previous reading is  330.6,units consumed  16.4, totaling to 2232 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(1473,'254723840780','2022-07-31 06:37:47pm','Dear OKEMO,your July Water bill is 8420 current reading is 1009 , previous reading is  945,units consumed  64, totaling to 8420 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(1474,'254701209589','2022-07-31 06:37:47pm','Dear SAMWEL ,your July Water bill is 2388 current reading is 656 , previous reading is  638.4,units consumed  17.6, totaling to 2388 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(1475,'254722330518','2022-07-31 06:37:47pm','Dear BARNABA ,your July Water bill is 2180 current reading is 130 , previous reading is  114,units consumed  16, totaling to 2180 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(1476,'254720750533','2022-07-31 06:37:47pm','Dear JOSIAH,your July Water bill is 2037 current reading is 418.8 , previous reading is  403.9,units consumed  14.9, totaling to 2037 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(1477,'254721529038','2022-07-31 06:37:48pm','Dear AGNES ,your July Water bill is 1361 current reading is 301.2 , previous reading is  291.5,units consumed  9.7, totaling to 1361 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(1478,'254721385582','2022-07-31 06:37:48pm','Dear VINCENT ,your July Water bill is 100 current reading is 387 , previous reading is  387,units consumed  0, totaling to 100 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(1479,'254722867233','2022-07-31 06:37:48pm','Dear BENARD,your July Water bill is 1530 current reading is 113 , previous reading is  102,units consumed  11, totaling to 1530 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(1480,'254722259973','2022-07-31 06:37:48pm','Dear ANN ,your July Water bill is 2180 current reading is 754.7 , previous reading is  738.7,units consumed  16, totaling to 2180 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(1481,'254723409833','2022-07-31 06:37:48pm','Dear ANN ,your July Water bill is 1504 current reading is 352.9 , previous reading is  342.1,units consumed  10.8, totaling to 1504 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(1482,'254726921092','2022-07-31 06:37:48pm','Dear kengere,your July Water bill is 399 current reading is 90 , previous reading is  87.7,units consumed  2.3, totaling to 399 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(1483,'254726824621','2022-07-31 06:37:48pm','Dear OSINDI 2-maduka,your July Water bill is 2960 current reading is 289 , previous reading is  267,units consumed  22, totaling to 2960 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(1484,'254708715317','2022-07-31 06:37:48pm','Dear OSINDI 3,your July Water bill is 2700 current reading is 371 , previous reading is  351,units consumed  20, totaling to 2700 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(1485,'254722225342','2022-07-31 06:37:48pm','Dear WILLIAM ,your July Water bill is 2063 current reading is 494.5 , previous reading is  479.4,units consumed  15.1, totaling to 2063 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(1486,'254726824621','2022-07-31 06:37:48pm','Dear OSINDI 4 near cyntia,your July Water bill is 1309 current reading is 113 , previous reading is  103.7,units consumed  9.3, totaling to 1309 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(1487,'254722443818','2022-07-31 06:37:48pm','Dear HENRY ,your July Water bill is 5950 current reading is 444 , previous reading is  399,units consumed  45, totaling to 5950 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(1488,'254728825512','2022-07-31 06:37:49pm','Dear AGNETA ,your July Water bill is 1270 current reading is 17 , previous reading is  8,units consumed  9, totaling to 1270 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(1489,'254706887390','2022-07-31 06:37:49pm','Dear Tom,your July Water bill is 1530 current reading is 111 , previous reading is  100,units consumed  11, totaling to 1530 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(1490,'254722431889','2022-07-31 06:37:49pm','Dear HELLEN ,your July Water bill is 1790 current reading is 181 , previous reading is  168,units consumed  13, totaling to 1790 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(1491,'254725504407','2022-07-31 06:37:49pm','Dear WILLIAM ,your July Water bill is 620 current reading is 56 , previous reading is  52,units consumed  4, totaling to 620 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(1492,'254724779171','2022-07-31 06:37:49pm','Dear LUCAS ,your July Water bill is 2700 current reading is 751.6 , previous reading is  731.6,units consumed  20, totaling to 2700 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(1493,'254715672501','2022-07-31 06:37:49pm','Dear MATHEW ,your July Water bill is 3480 current reading is 269.7 , previous reading is  243.7,units consumed  26, totaling to 3480 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(1494,'254722369206','2022-07-31 06:37:49pm','Dear KATHURIMA,your July Water bill is 2310 current reading is 54 , previous reading is  37,units consumed  17, totaling to 2310 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(1495,'254722492595','2022-07-31 06:37:49pm','Dear MBAYA ,your July Water bill is 2570 current reading is 81 , previous reading is  62,units consumed  19, totaling to 2570 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(1496,'254721161750','2022-07-31 06:37:49pm','Dear THOMAS ,your July Water bill is 2596 current reading is 222 , previous reading is  202.8,units consumed  19.2, totaling to 2596 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(1497,'254722607895','2022-07-31 06:37:49pm','Dear PETERSON,your July Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(1498,'254792330102','2022-07-31 06:37:49pm','Dear JOASH,your July Water bill is 1400 current reading is 258.2 , previous reading is  248.2,units consumed  10, totaling to 1400 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(1499,'254722362846','2022-07-31 06:37:50pm','Dear PAUL,your July Water bill is 880 current reading is 424 , previous reading is  418,units consumed  6, totaling to 880 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(1500,'254703177214','2022-07-31 06:37:50pm','Dear KENETH ,your July Water bill is 490 current reading is 52 , previous reading is  49,units consumed  3, totaling to 490 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(1501,'254712224421','2022-07-31 06:37:50pm','Dear DAVID PLOT A,your July Water bill is 6470 current reading is 2274 , previous reading is  2225,units consumed  49, totaling to 6470 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(1502,'254712224421','2022-07-31 06:37:50pm','Dear DAVID PLOT B,your July Water bill is 2414 current reading is 515.3 , previous reading is  497.5,units consumed  17.8, totaling to 2414 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(1503,'254720147079','2022-07-31 06:37:50pm','Dear ZACHARY 2,your July Water bill is 3662 current reading is 538 , previous reading is  510.6,units consumed  27.4, totaling to 3662 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(1504,'254723738273','2022-07-31 06:37:50pm','Dear SIMON ,your July Water bill is 2050 current reading is 388 , previous reading is  373,units consumed  15, totaling to 2050 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(1505,'254723898800','2022-07-31 06:37:50pm','Dear WILKINSON ,your July Water bill is 1478 current reading is 397.9 , previous reading is  387.3,units consumed  10.6, totaling to 1478 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(1506,'254721718599','2022-07-31 06:37:50pm','Dear PHILIP ,your July Water bill is 2180 current reading is 310 , previous reading is  294,units consumed  16, totaling to 2180 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(1507,'254728659891','2022-07-31 06:37:50pm','Dear BRANICE,your July Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(1508,'254729356771','2022-07-31 06:37:50pm','Dear CYNTHIA/UHURU,your July Water bill is 2141 current reading is 266 , previous reading is  250.3,units consumed  15.7, totaling to 2141 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(1509,'254722302272','2022-07-31 06:37:50pm','Dear PATRICK,your July Water bill is 1270 current reading is 70 , previous reading is  61,units consumed  9, totaling to 1270 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(1510,'254721326771','2022-07-31 06:37:51pm','Dear RHODA ,your July Water bill is 9330 current reading is 1506 , previous reading is  1435,units consumed  71, totaling to 9330 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(1511,'254723461328','2022-07-31 06:37:51pm','Dear TERESIA ,your July Water bill is 360 current reading is 87 , previous reading is  85,units consumed  2, totaling to 360 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(1512,'254722486450','2022-07-31 06:37:51pm','Dear SYLIVIA ,your July Water bill is 1400 current reading is 366 , previous reading is  356,units consumed  10, totaling to 1400 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(1513,'254708805338','2022-07-31 06:37:51pm','Dear Patrick ,your July Water bill is 230 current reading is 53 , previous reading is  52,units consumed  1, totaling to 230 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(1514,'254723867139','2022-07-31 06:37:51pm','Dear FLORENCE ,your July Water bill is 620 current reading is 92 , previous reading is  88,units consumed  4, totaling to 620 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(1515,'254717134188','2022-07-31 06:37:51pm','Dear ONYANCHA ,your July Water bill is 230 current reading is 95 , previous reading is  94,units consumed  1, totaling to 230 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(1516,'254724836587','2022-07-31 06:37:51pm','Dear OSINDI NEW_john,your July Water bill is 230 current reading is 177 , previous reading is  176,units consumed  1, totaling to 230 for Hs No.55.','active','19','1',0,0,'',0,'',''),(1517,'254719700219','2022-07-31 06:37:51pm','Dear DENNIS NYAMU,your July Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(1518,'254725797150','2022-07-31 06:37:51pm','Dear ESIROMO ETYANG_car wash,your July Water bill is 6990 current reading is 958 , previous reading is  905,units consumed  53, totaling to 6990 for Hs No.57.','active','19','1',0,0,'',0,'',''),(1519,'254725584825','2022-07-31 06:37:51pm','Dear JAMES NYAOSI,your July Water bill is 12710 current reading is 1375 , previous reading is  1278,units consumed  97, totaling to 12710 for Hs No.58.','active','19','1',0,0,'',0,'',''),(1520,'254737090478','2022-07-31 06:37:52pm','Dear SOLOMON KARANJA-NEW,your July Water bill is 1010 current reading is 244 , previous reading is  237,units consumed  7, totaling to 1010 for Hs No.59.','active','19','1',0,0,'',0,'',''),(1521,'254720147079','2022-07-31 06:37:52pm','Dear ZACHARY MECHA 3,your July Water bill is 620 current reading is 246 , previous reading is  242,units consumed  4, totaling to 620 for Hs No.60.','active','19','1',0,0,'',0,'',''),(1522,'254722417162','2022-07-31 06:37:52pm','Dear Salome/joshua ochieng,your July Water bill is 360 current reading is 40 , previous reading is  38,units consumed  2, totaling to 360 for Hs No.61.','active','19','1',0,0,'',0,'',''),(1523,'254740909094','2022-07-31 06:37:52pm','Dear simon osano2-hotel,your July Water bill is 1790 current reading is 292 , previous reading is  279,units consumed  13, totaling to 1790 for Hs No.62.','active','19','1',0,0,'',0,'',''),(1524,'254728841067','2022-07-31 06:37:52pm','Dear GEORGE MUTURI car wash 2,your July Water bill is 16480 current reading is 1536 , previous reading is  1410,units consumed  126, totaling to 16480 for Hs No.63.','active','19','1',0,0,'',0,'',''),(1525,'254722948204','2022-07-31 06:37:52pm','Dear CHRISTOPHER SHIBUYANGA,your July Water bill is 2960 current reading is 380 , previous reading is  358,units consumed  22, totaling to 2960 for Hs No.64.','active','19','1',0,0,'',0,'',''),(1526,'254722866089','2022-07-31 06:37:52pm','Dear CALEB JOSHUA,your July Water bill is 4000 current reading is 262 , previous reading is  232,units consumed  30, totaling to 4000 for Hs No.65.','active','19','1',0,0,'',0,'',''),(1527,'254722267756','2022-07-31 06:37:52pm','Dear JANE KITHOME,your July Water bill is 360 current reading is 79 , previous reading is  77,units consumed  2, totaling to 360 for Hs No.66.','active','19','1',0,0,'',0,'',''),(1528,'254718111189','2022-07-31 06:37:52pm','Dear VICTORIA MULWA,your July Water bill is 620 current reading is 26 , previous reading is  22,units consumed  4, totaling to 620 for Hs No.67.','active','19','1',0,0,'',0,'',''),(1529,'254712006262','2022-07-31 06:37:52pm','Dear JOSEPH MUNGE,your July Water bill is 542 current reading is 133 , previous reading is  129.6,units consumed  3.4, totaling to 542 for Hs No.68.','active','19','1',0,0,'',0,'',''),(1530,'254718243246','2022-07-31 06:37:52pm','Dear OMBUNA NEW,your July Water bill is 1140 current reading is 103 , previous reading is  95,units consumed  8, totaling to 1140 for Hs No.69.','active','19','1',0,0,'',0,'',''),(1531,'254720742106','2022-07-31 06:37:53pm','Dear ELIZABETH MAINGI,your July Water bill is 3038 current reading is 291 , previous reading is  268.4,units consumed  22.6, totaling to 3038 for Hs No.70.','active','19','1',0,0,'',0,'',''),(1532,'254723242831','2022-07-31 06:37:53pm','Dear JANE MWANGI/HENRY GITIMU,your July Water bill is 2440 current reading is 162 , previous reading is  144,units consumed  18, totaling to 2440 for Hs No.71.','active','19','1',0,0,'',0,'',''),(1533,'254726949489','2022-07-31 06:37:53pm','Dear FATUMA JUMA,your July Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.72.','active','19','1',0,0,'',0,'',''),(1534,'254721981070','2022-07-31 06:37:53pm','Dear IRENE GESIMBA,your July Water bill is 360 current reading is 11 , previous reading is  9,units consumed  2, totaling to 360 for Hs No.73.','active','19','1',0,0,'',0,'',''),(1535,'254722701423','2022-07-31 06:37:53pm','Dear Shamji,your July Water bill is 880 current reading is 48 , previous reading is  42,units consumed  6, totaling to 880 for Hs No.74.','active','19','1',0,0,'',0,'',''),(1536,'254722310541','2022-07-31 06:37:53pm','Dear Raphael Kaveva,your July Water bill is 4000 current reading is 256 , previous reading is  226,units consumed  30, totaling to 4000 for Hs No.75.','active','19','1',0,0,'',0,'',''),(1537,'254724624483','2022-07-31 06:37:53pm','Dear JESSICAH,your July Water bill is 750 current reading is 200 , previous reading is  195,units consumed  5, totaling to 750 for Hs No.76.','active','19','1',0,0,'',0,'',''),(1538,'254714215554','2022-07-31 06:37:53pm','Dear JOHN,your July Water bill is 100 current reading is 63 , previous reading is  63,units consumed  0, totaling to 100 for Hs No.77.','active','19','1',0,0,'',0,'',''),(1539,'254722275671','2022-07-31 06:37:53pm','Dear CHARLES OCHIENG,your July Water bill is 1790 current reading is 41 , previous reading is  28,units consumed  13, totaling to 1790 for Hs No.78.','active','19','1',0,0,'',0,'',''),(1540,'254712477044','2022-07-31 06:37:53pm','Dear paul omodo ,your July Water bill is 360 current reading is 10 , previous reading is  8,units consumed  2, totaling to 360 for Hs No.79.','active','19','1',0,0,'',0,'',''),(1541,'254722813110','2022-07-31 06:37:53pm','Dear Justus,your July Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(1542,'254714215520','2022-07-31 06:37:54pm','Dear FOUNTAINHOME,your July Water bill is 3220 current reading is 58 , previous reading is  34,units consumed  24, totaling to 3220 for Hs No.81.','active','19','1',0,0,'',0,'',''),(1543,'254722706884','2022-07-31 06:37:54pm','Dear hussein own compound,your July Water bill is 10890 current reading is 273 , previous reading is  190,units consumed  83, totaling to 10890 for Hs No.83.','active','19','1',0,0,'',0,'',''),(1544,'254768804901','2022-07-31 06:38:54pm','hello','active','19','1',0,0,'',0,'',''),(1545,'254768804901','2022-07-31 06:44:19pm','Dear Mercy Njagi! We have received your payment of Ksh.7440 for rent / utilities for Hs No.429 on  31/07/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1546,'254726575896','2022-07-31 07:37:27pm','Dear James ,your July Water bill is 8572 current reading is 2178.8 , previous reading is  2108.2,units consumed  70.6, totaling to 8572 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(1547,'254721588609','2022-07-31 07:37:27pm','Dear Grace,your July Water bill is 808 current reading is 178.7 , previous reading is  172.8,units consumed  5.9, totaling to 808 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(1548,'254727307682','2022-07-31 07:37:27pm','Dear Martha,your July Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(1549,'254712593457','2022-07-31 07:37:27pm','Dear Titus ,your July Water bill is 1204 current reading is 894.8 , previous reading is  885.6,units consumed  9.1999999999999, totaling to 1204 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(1550,'254799613091','2022-07-31 07:37:28pm','Dear DEDAN ,your July Water bill is 700 current reading is 278.8 , previous reading is  273.8,units consumed  5, totaling to 700 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(1551,'254728295670','2022-07-31 07:37:28pm','Dear THOMAS,your July Water bill is 1156 current reading is 32.8 , previous reading is  24,units consumed  8.8, totaling to 1156 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(1552,'254746596075','2022-07-31 07:37:28pm','Dear Doricah ,your July Water bill is 4192 current reading is 165.1 , previous reading is  131,units consumed  34.1, totaling to 4192 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(1553,'254721636269','2022-07-31 07:37:28pm','Dear Joyce ,your July Water bill is 2308 current reading is 1061.9 , previous reading is  1043.5,units consumed  18.4, totaling to 2308 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(1554,'254722406412','2022-07-31 07:37:28pm','Dear Peter ,your July Water bill is 2332 current reading is 1645.6 , previous reading is  1627,units consumed  18.6, totaling to 2332 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(1555,'254721595569','2022-07-31 07:37:28pm','Dear Linus ,your July Water bill is 2656 current reading is 741.4 , previous reading is  720.1,units consumed  21.3, totaling to 2656 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(1556,'254722874002','2022-07-31 07:37:28pm','Dear Roselyne ,your July Water bill is 2740 current reading is 712.7 , previous reading is  690.7,units consumed  22, totaling to 2740 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(1557,'254720252021','2022-07-31 07:37:28pm','Dear Lucy ,your July Water bill is 2980 current reading is 178 , previous reading is  154,units consumed  24, totaling to 2980 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(1558,'254724969007','2022-07-31 07:37:28pm','Dear Samuel,your July Water bill is 1108 current reading is 77.2 , previous reading is  68.8,units consumed  8.4, totaling to 1108 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(1559,'254723891358','2022-07-31 07:37:28pm','Dear Victor ,your July Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(1560,'254708950859','2022-07-31 07:37:29pm','Dear Samson,your July Water bill is 4444 current reading is 1292.7 , previous reading is  1256.5,units consumed  36.2, totaling to 4444 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(1561,'254706866666','2022-07-31 07:37:29pm','Dear Felix ,your July Water bill is 712 current reading is 241.6 , previous reading is  236.5,units consumed  5.1, totaling to 712 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(1562,'254722970584','2022-07-31 07:37:29pm','Dear Wilson ,your July Water bill is 6196 current reading is 1630.6 , previous reading is  1579.8,units consumed  50.8, totaling to 6196 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(1563,'254720466192','2022-07-31 07:37:29pm','Dear Jackson ,your July Water bill is 784 current reading is 172.4 , previous reading is  166.7,units consumed  5.7, totaling to 784 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(1564,'254742144134','2022-07-31 07:37:29pm','Dear Leonard ,your July Water bill is 10492 current reading is 1032.4 , previous reading is  945.8,units consumed  86.6, totaling to 10492 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(1565,'254790363989','2022-07-31 07:37:29pm','Dear CECILIA ,your July Water bill is 10612 current reading is 2793.1 , previous reading is  2705.5,units consumed  87.6, totaling to 10612 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(1566,'254722328732','2022-07-31 07:37:29pm','Dear MICHAEL,your July Water bill is 1000 current reading is 172.4 , previous reading is  164.9,units consumed  7.5, totaling to 1000 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(1567,'254723481819','2022-07-31 07:37:29pm','Dear Peter ,your July Water bill is 2344 current reading is 271.7 , previous reading is  253,units consumed  18.7, totaling to 2344 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(1568,'254722751934','2022-07-31 07:37:29pm','Dear Davis ,your July Water bill is 8536 current reading is 1286.9 , previous reading is  1216.6,units consumed  70.3, totaling to 8536 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(1569,'254723517320','2022-07-31 07:37:29pm','Dear Joel ,your July Water bill is 3940 current reading is 1053 , previous reading is  1021,units consumed  32, totaling to 3940 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(1570,'254724311722','2022-07-31 07:37:30pm','Dear FRANCIS ,your July Water bill is 3040 current reading is 1316.3 , previous reading is  1291.8,units consumed  24.5, totaling to 3040 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(1571,'254729768196','2022-07-31 07:37:30pm','Dear BENSON ,your July Water bill is 1132 current reading is 240.9 , previous reading is  232.3,units consumed  8.6, totaling to 1132 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(1572,'254717644846','2022-07-31 07:37:30pm','Dear RUTH,your July Water bill is 11284 current reading is 2280.2 , previous reading is  2187,units consumed  93.2, totaling to 11284 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(1573,'254719752771','2022-07-31 07:37:30pm','Dear ANNIE ,your July Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(1574,'254729340395','2022-07-31 07:37:30pm','Dear GENASUITES,your July Water bill is 14260 current reading is 355 , previous reading is  237,units consumed  118, totaling to 14260 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(1575,'254722653478','2022-07-31 07:37:30pm','Dear GEORGE ,your July Water bill is 100 current reading is 26 , previous reading is  26,units consumed  0, totaling to 100 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(1576,'254722586432','2022-07-31 07:37:30pm','Dear SAMUEL ,your July Water bill is 340 current reading is 59 , previous reading is  57,units consumed  2, totaling to 340 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(1577,'254704754823','2022-07-31 07:37:30pm','Dear ERICK ,your July Water bill is 2020 current reading is 291 , previous reading is  275,units consumed  16, totaling to 2020 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(1578,'254722840232','2022-07-31 07:37:30pm','Dear PAMELA ,your July Water bill is 700 current reading is 108 , previous reading is  103,units consumed  5, totaling to 700 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(1579,'254726318802','2022-07-31 07:37:31pm','Dear DENNIS ,your July Water bill is 580 current reading is 35 , previous reading is  31,units consumed  4, totaling to 580 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(1580,'254722297574','2022-07-31 07:37:31pm','Dear OKUMU,your July Water bill is 8500 current reading is 798 , previous reading is  728,units consumed  70, totaling to 8500 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(1581,'254728575858','2022-07-31 07:37:31pm','Dear RUTO,your July Water bill is 3580 current reading is 962 , previous reading is  933,units consumed  29, totaling to 3580 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(1582,'254717644846','2022-07-31 07:37:31pm','Dear RUTH ,your July Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(1583,'254710332960','2022-07-31 07:37:31pm','Dear NDUNG,your July Water bill is 676 current reading is 198.6 , previous reading is  193.8,units consumed  4.8, totaling to 676 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(1584,'254722642478','2022-07-31 07:37:31pm','Dear JAMES ,your July Water bill is 5020 current reading is 153 , previous reading is  112,units consumed  41, totaling to 5020 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(1585,'254712147307','2022-07-31 07:37:31pm','Dear Jane ,your July Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(1586,'254706866666','2022-07-31 07:37:31pm','Dear FELIX 2,your July Water bill is 3580 current reading is 207 , previous reading is  178,units consumed  29, totaling to 3580 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(1587,'254722879113','2022-07-31 07:37:31pm','Dear RHODA ,your July Water bill is 100 current reading is 16.3 , previous reading is  16.3,units consumed  0, totaling to 100 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(1588,'254726715588','2022-07-31 07:37:31pm','Dear KABOCHI,your July Water bill is 100 current reading is 70.5 , previous reading is  70.5,units consumed  0, totaling to 100 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(1589,'254713324433','2022-07-31 07:37:32pm','Dear ANYOKA,your July Water bill is 1300 current reading is 98 , previous reading is  88,units consumed  10, totaling to 1300 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(1590,'254713224783','2022-07-31 07:37:32pm','Dear DANIEL,your July Water bill is 6220 current reading is 100 , previous reading is  49,units consumed  51, totaling to 6220 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(1591,'254707032708','2022-07-31 07:37:32pm','Dear ROSEMARY,your July Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(1592,'254722747921','2022-07-31 07:37:32pm','Dear JOSEPH,your July Water bill is 100 current reading is 48 , previous reading is  48,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(1593,'254720083081','2022-07-31 07:37:32pm','Dear MWALIMU,your July Water bill is 1780 current reading is 44 , previous reading is  30,units consumed  14, totaling to 1780 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(1594,'254721205159','2022-07-31 07:37:32pm','Dear GESARE,your July Water bill is 2740 current reading is 46 , previous reading is  24,units consumed  22, totaling to 2740 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(1595,'254712092095','2022-07-31 07:37:32pm','Dear MORRIS,your July Water bill is 2500 current reading is 59 , previous reading is  39,units consumed  20, totaling to 2500 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(1596,'254724898828','2022-07-31 07:40:21pm','Dear ABIGAEL ,your July Water bill is 820 current reading is 73 , previous reading is 67,units consumed 6, totaling to 820 for Hs No.1050.','active','19','1',0,0,'',0,'',''),(1597,'254713070353','2022-07-31 07:43:21pm','Dear WAITHAKA ,your July Water bill is 2380 current reading is 19 , previous reading is 0,units consumed 19, totaling to 2380 for Hs No.1051.','active','19','1',0,0,'',0,'',''),(1598,'254725630972','2022-08-01 10:38:46am','Dear CALEB AREBA! You have been invoiced Ksh.7300 for rent / utilities for Hs No.428 on 01/08/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/08/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1599,'254713776806','2022-08-01 10:44:12am','Dear TERESA ! You have been invoiced Ksh.850 for rent / utilities for Hs No.SK10 on 01/08/2022. Your total balance is now Ksh.130 . Kindly settle the total balance by 10/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1600,'254721385582','2022-08-01 10:48:58am','Dear VINCENT ! You have been invoiced Ksh.600 for rent / utilities for Hs No.SK17 on 01/08/2022. Your total balance is now Ksh.500 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1601,'254708715317','2022-08-01 10:56:57am','Dear OSINDI 3! You have been invoiced Ksh.2370 for rent / utilities for Hs No.SK23 on 01/08/2022. Your total balance is now Ksh.-3440 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1602,'254726824621','2022-08-01 10:59:24am','Dear OSINDI 4 near cyntia! You have been invoiced Ksh.1309 for rent / utilities for Hs No.SK25 on 01/08/2022. Your total balance is now Ksh.-4130 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1603,'254725504407','2022-08-01 11:09:37am','Dear WILLIAM ! You have been invoiced Ksh.620 for rent / utilities for Hs No.SK30 on 01/08/2022. Your total balance is now Ksh.-230 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1604,'254723461328','2022-08-01 11:13:10am','Dear TERESIA ! You have been invoiced Ksh.3970 for rent / utilities for Hs No.SK50 on 01/08/2022. Your total balance is now Ksh.-2000 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1605,'254722417162','2022-08-01 11:14:41am','Dear Salome/joshua ochieng! You have been invoiced Ksh.790 for rent / utilities for Hs No.61 on 01/08/2022. Your total balance is now Ksh.690 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1606,'254718111189','2022-08-01 11:15:34am','Dear VICTORIA MULWA! You have been invoiced Ksh.500 for rent / utilities for Hs No.67 on 01/08/2022. Your total balance is now Ksh.-1000 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1607,'254712006262','2022-08-01 11:19:38am','Dear JOSEPH MUNGE! You have been invoiced Ksh.178 for rent / utilities for Hs No.68 on 01/08/2022. Your total balance is now Ksh.-1140 . Kindly settle the total balance by 10/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1608,'254712006262','2022-08-01 11:20:32am','Dear JOSEPH MUNGE! You have been invoiced Ksh.542 for rent / utilities for Hs No.68 on 01/08/2022. Your total balance is now Ksh.-776 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1609,'254724624483','2022-08-01 11:21:47am','Dear JESSICAH! You have been invoiced Ksh.1010 for rent / utilities for Hs No.76 on 01/08/2022. Your total balance is now Ksh.-1270 . Kindly settle the total balance by 05/08/2022.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill..','active','19','1',0,0,'',0,'',''),(1610,'254710594613','2022-08-11 09:44:35am','Dear STEPHEN ! You have been invoiced Ksh.26430 for rent / utilities for Hs No.S 4 on 31/07/2022. Your total balance is now Ksh.26430 . Kindly settle the total balance by 05/08/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1611,'254729340395','2022-08-31 01:56:57pm','Good afternoon','active','19','1',0,0,'',0,'',''),(1612,'254717828377','2022-08-31 02:36:18pm','Dear STEVEN ONYANGO,your August Water bill is 400 current reading is 26 , previous reading is  22,units consumed  4, totaling to 400 for Hs No.535.','active','19','1',0,0,'',0,'',''),(1613,'254717770022','2022-08-31 02:36:18pm','Dear STELLA MARIS,your August Water bill is 300 current reading is 25 , previous reading is  22,units consumed  3, totaling to 300 for Hs No.534.','active','19','1',0,0,'',0,'',''),(1614,'254726924245','2022-08-31 02:36:18pm','Dear Uhuru,your August Water bill is 100 current reading is 21 , previous reading is  20,units consumed  1, totaling to 100 for Hs No.533.','active','19','1',0,0,'',0,'',''),(1615,'254719523732','2022-08-31 02:36:18pm','Dear ELOSY KATHAMBI,your August Water bill is 800 current reading is 56 , previous reading is  48,units consumed  8, totaling to 800 for Hs No.532.','active','19','1',0,0,'',0,'',''),(1616,'254721468832','2022-08-31 02:36:18pm','Dear Dick Oredi,your August Water bill is 200 current reading is 20 , previous reading is  18,units consumed  2, totaling to 200 for Hs No.531.','active','19','1',0,0,'',0,'',''),(1617,'254726011356','2022-08-31 02:36:18pm','Dear JANE,your August Water bill is 500 current reading is 60 , previous reading is  55,units consumed  5, totaling to 500 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1618,'254798217299','2022-08-31 02:36:18pm','Dear MAUREEN NJERI,your August Water bill is 700 current reading is 73 , previous reading is  66,units consumed  7, totaling to 700 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1619,'254725630972','2022-08-31 02:36:18pm','Dear CALEB AREBA,your August Water bill is 100 current reading is 37 , previous reading is  36,units consumed  1, totaling to 100 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1620,'254721776478','2022-08-31 02:36:18pm','Dear EZNAH,your August Water bill is 200 current reading is 30 , previous reading is  28,units consumed  2, totaling to 200 for Hs No.427.','active','19','1',0,0,'',0,'',''),(1621,'254768755311','2022-08-31 02:36:18pm','Dear JOSEPHINE KANINI,your August Water bill is 100 current reading is 26 , previous reading is  25,units consumed  1, totaling to 100 for Hs No.426.','active','19','1',0,0,'',0,'',''),(1622,'254796204101','2022-08-31 02:36:19pm','Dear NOBERT OMONDI,your August Water bill is 200 current reading is 30 , previous reading is  28,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(1623,'254727133385','2022-08-31 02:36:19pm','Dear Joseph Kioko,your August Water bill is 600 current reading is 57 , previous reading is  51,units consumed  6, totaling to 600 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1624,'254723333156','2022-08-31 02:36:19pm','Dear FRANK,your August Water bill is 700 current reading is 65 , previous reading is  58,units consumed  7, totaling to 700 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1625,'254742005877','2022-08-31 02:36:19pm','Dear MAUREEN WANGARI,your August Water bill is 200 current reading is 26 , previous reading is  24,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1626,'254752690538','2022-08-31 02:36:19pm','Dear TITUS KINGORI,your August Water bill is 100 current reading is 12 , previous reading is  11,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(1627,'254707408584','2022-08-31 02:36:19pm','Dear ANTONY,your August Water bill is 600 current reading is 34 , previous reading is  28,units consumed  6, totaling to 600 for Hs No.319.','active','19','1',0,0,'',0,'',''),(1628,'254720865888','2022-08-31 02:36:19pm','Dear Abraham Kipngetich,your August Water bill is 200 current reading is 32 , previous reading is  30,units consumed  2, totaling to 200 for Hs No.218.','active','19','1',0,0,'',0,'',''),(1629,'254703123388','2022-08-31 02:36:19pm','Dear ERICK GIKONYO,your August Water bill is 200 current reading is 29 , previous reading is  27,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(1630,'254797393732','2022-08-31 02:36:19pm','Dear VELMA,your August Water bill is 200 current reading is 14 , previous reading is  12,units consumed  2, totaling to 200 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1631,'254725667779','2022-08-31 02:36:19pm','Dear STANLEY LAMUKWANA,your August Water bill is 300 current reading is 28 , previous reading is  25,units consumed  3, totaling to 300 for Hs No.215.','active','19','1',0,0,'',0,'',''),(1632,'254797794339','2022-08-31 02:36:20pm','Dear SILAS NYAMAI,your August Water bill is 100 current reading is 22 , previous reading is  21,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1633,'254724511973','2022-08-31 02:36:20pm','Dear Ruth,your August Water bill is 100 current reading is 28 , previous reading is  27,units consumed  1, totaling to 100 for Hs No.213.','active','19','1',0,0,'',0,'',''),(1634,'254710307864','2022-08-31 02:36:20pm','Dear JANE KARIMI,your August Water bill is 300 current reading is 30 , previous reading is  27,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(1635,'254708116404','2022-08-31 02:36:20pm','Dear HARON OKIYA,your August Water bill is 300 current reading is 17 , previous reading is  14,units consumed  3, totaling to 300 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1636,'254768245636','2022-08-31 02:36:20pm','Dear Risper Kanuna,your August Water bill is 500 current reading is 33 , previous reading is  28,units consumed  5, totaling to 500 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(1637,'254720935487','2022-08-31 02:36:20pm','Dear RUGAINI CHEGE,your August Water bill is 300 current reading is 27 , previous reading is  24,units consumed  3, totaling to 300 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1638,'254704521345','2022-08-31 02:36:20pm','Dear Sharon Akinyi,your August Water bill is 100 current reading is 18 , previous reading is  17,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1639,'254700848683','2022-08-31 02:36:20pm','Dear LEONORA MUKUDI,your August Water bill is 100 current reading is 79 , previous reading is  78,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1640,'254700848683','2022-08-31 02:48:22pm','Dear LEONORA MUKUDI! You have been invoiced Ksh.7000 for rent / utilities for Hs No.G1 on 31/08/2022. Your total balance is now Ksh.-210 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1641,'254704521345','2022-08-31 02:58:46pm','Dear Sharon Akinyi! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G2 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1642,'254720935487','2022-08-31 03:02:45pm','Dear JOHN MUTISYA! You have been invoiced Ksh.7000 for rent / utilities for Hs No.G3 on 31/08/2022. Your total balance is now Ksh.-400 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1643,'254720935487','2022-08-31 03:22:52pm','Dear RUGAINI CHEGE! You have been invoiced Ksh.7300 for rent / utilities for Hs No.G4 on 31/08/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1644,'254768245636','2022-08-31 03:28:23pm','Dear Risper Kanuna! You have been invoiced Ksh.7500 for rent / utilities for Hs No.G6 on 31/08/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1645,'254708116404','2022-08-31 03:31:52pm','Dear HARON OKIYA! You have been invoiced Ksh.7300 for rent / utilities for Hs No.108 on 31/08/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1646,'254111973675','2022-08-31 03:34:05pm','Dear MARVIN WAWERU! You have been invoiced Ksh.7000 for rent / utilities for Hs No.109 on 31/08/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1647,'254792018483','2022-08-31 03:35:03pm','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7000 for rent / utilities for Hs No.110 on 31/08/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1648,'254710307864','2022-08-31 03:36:02pm','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 31/08/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1649,'254727232325','2022-08-31 03:36:54pm','Dear MARY! You have been invoiced Ksh.7600 for rent / utilities for Hs No.112 on 31/08/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1650,'254724511973','2022-08-31 03:37:55pm','Dear Ruth! You have been invoiced Ksh.7100 for rent / utilities for Hs No.213 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1651,'254724511973','2022-08-31 03:39:14pm','Dear Ruth! We have received your payment of Ksh.7100 for rent / utilities for Hs No.213 on  31/08/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1652,'254797794339','2022-08-31 03:41:04pm','Dear SILAS NYAMAI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.214 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1653,'254797393732','2022-08-31 03:42:23pm','Dear VELMA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.216 on 31/08/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1654,'254703123388','2022-08-31 03:52:00pm','Dear ERICK GIKONYO! You have been invoiced Ksh.7500 for rent / utilities for Hs No.217 on 31/08/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1655,'254720865888','2022-08-31 03:53:14pm','Dear Abraham Kipngetich! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1656,'254707408584','2022-08-31 03:54:29pm','Dear ANTONY! You have been invoiced Ksh.7600 for rent / utilities for Hs No.319 on 31/08/2022. Your total balance is now Ksh.7330 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1657,'254752690538','2022-08-31 03:56:27pm','Dear TITUS KINGORI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1658,'254713818070','2022-08-31 03:57:35pm','Dear TRITA KARIMI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.321 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1659,'254742005877','2022-08-31 03:59:35pm','Dear MAUREEN WANGARI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.322 on 31/08/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1660,'254723333156','2022-08-31 04:04:22pm','Dear FRANK! You have been invoiced Ksh.7800 for rent / utilities for Hs No.323 on 31/08/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1661,'254727133385','2022-08-31 04:05:48pm','Dear Joseph Kioko! You have been invoiced Ksh.7600 for rent / utilities for Hs No.324 on 31/08/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1662,'254796204101','2022-08-31 04:06:40pm','Dear NOBERT OMONDI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.425 on 31/08/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1663,'254768755311','2022-08-31 04:07:36pm','Dear JOSEPHINE KANINI! You have been invoiced Ksh.10800 for rent / utilities for Hs No.426 on 31/08/2022. Your total balance is now Ksh.3700 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1664,'254721776478','2022-08-31 04:10:08pm','Dear EZNAH! You have been invoiced Ksh.9200 for rent / utilities for Hs No.427 on 31/08/2022. Your total balance is now Ksh.9200 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1665,'254725630972','2022-08-31 04:12:49pm','Dear CALEB AREBA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.428 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1666,'254798217299','2022-08-31 04:14:15pm','Dear MAUREEN NJERI! You have been invoiced Ksh.7700 for rent / utilities for Hs No.429 on 31/08/2022. Your total balance is now Ksh.7700 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1667,'254726011356','2022-08-31 04:16:19pm','Dear JANE! You have been invoiced Ksh.7500 for rent / utilities for Hs No.430 on 31/08/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1668,'254721468832','2022-08-31 04:17:25pm','Dear Dick Oredi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.531 on 31/08/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1669,'254719523732','2022-08-31 04:18:33pm','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7800 for rent / utilities for Hs No.532 on 31/08/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1670,'254726924245','2022-08-31 04:20:19pm','Dear Uhuru! You have been invoiced Ksh.7100 for rent / utilities for Hs No.533 on 31/08/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1671,'254717770022','2022-08-31 04:21:46pm','Dear STELLA MARIS! You have been invoiced Ksh.7300 for rent / utilities for Hs No.534 on 31/08/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1672,'254717828377','2022-08-31 04:23:04pm','Dear STEVEN ONYANGO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.535 on 31/08/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/09/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(1673,'254712326317','2022-08-31 04:52:09pm','Dear CALEB ,your August Water bill is 220 current reading is 142.2 , previous reading is  140,units consumed  2.2, totaling to 220 for Hs No.433.','active','19','1',0,0,'',0,'',''),(1674,'254703733272','2022-08-31 04:52:10pm','Dear BILLY ,your August Water bill is 360 current reading is 261.8 , previous reading is  258.2,units consumed  3.6, totaling to 360 for Hs No.432.','active','19','1',0,0,'',0,'',''),(1675,'254757890485','2022-08-31 04:52:10pm','Dear Evarline ,your August Water bill is 540 current reading is 202.6 , previous reading is  197.2,units consumed  5.4, totaling to 540 for Hs No.431.','active','19','1',0,0,'',0,'',''),(1676,'254722950202','2022-08-31 04:52:10pm','Dear Ronald ,your August Water bill is 980 current reading is 297.7 , previous reading is  287.9,units consumed  9.8, totaling to 980 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1677,'254792396269','2022-08-31 04:52:10pm','Dear HELLEN,your August Water bill is 120 current reading is 181.2 , previous reading is  180,units consumed  1.2, totaling to 120 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1678,'254704743615','2022-08-31 04:52:10pm','Dear AUGUSTINE ,your August Water bill is 460 current reading is 305.8 , previous reading is  301.2,units consumed  4.6, totaling to 460 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1679,'254702562967','2022-08-31 04:52:10pm','Dear FRANCIS,your August Water bill is 260 current reading is 190.6 , previous reading is  188,units consumed  2.6, totaling to 260 for Hs No.327.','active','19','1',0,0,'',0,'',''),(1680,'254746442376','2022-08-31 04:52:10pm','Dear irene ,your August Water bill is 470 current reading is 168.4 , previous reading is  163.7,units consumed  4.7, totaling to 470 for Hs No.326.','active','19','1',0,0,'',0,'',''),(1681,'254727019399','2022-08-31 04:52:10pm','Dear DENNIS ,your August Water bill is 150 current reading is 206.7 , previous reading is  205.2,units consumed  1.5, totaling to 150 for Hs No.325.','active','19','1',0,0,'',0,'',''),(1682,'254713263636','2022-08-31 04:52:10pm','Dear Kenneth,your August Water bill is 970 current reading is 138.6 , previous reading is  128.9,units consumed  9.7, totaling to 970 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1683,'254710291395','2022-08-31 04:52:11pm','Dear brian  ,your August Water bill is 320 current reading is 149.7 , previous reading is  146.5,units consumed  3.2, totaling to 320 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1684,'254723509067','2022-08-31 04:52:11pm','Dear Bonface ,your August Water bill is 330 current reading is 213 , previous reading is  209.7,units consumed  3.3, totaling to 330 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1685,'254797493818','2022-08-31 04:52:11pm','Dear DINAH ,your August Water bill is 390 current reading is 161 , previous reading is  157.1,units consumed  3.9, totaling to 390 for Hs No.321.','active','19','1',0,0,'',0,'',''),(1686,'254716926917','2022-08-31 04:52:11pm','Dear LILIAN ,your August Water bill is 650 current reading is 276.9 , previous reading is  270.4,units consumed  6.5, totaling to 650 for Hs No.220.','active','19','1',0,0,'',0,'',''),(1687,'254115085169','2022-08-31 04:52:11pm','Dear DAYNA,your August Water bill is 120 current reading is 117.7 , previous reading is  116.5,units consumed  1.2, totaling to 120 for Hs No.219.','active','19','1',0,0,'',0,'',''),(1688,'254701603963','2022-08-31 04:52:11pm','Dear Simon ,your August Water bill is 260 current reading is 170.3 , previous reading is  167.7,units consumed  2.6, totaling to 260 for Hs No.218.','active','19','1',0,0,'',0,'',''),(1689,'254726050882','2022-08-31 04:52:11pm','Dear GRACE ,your August Water bill is 220 current reading is 150.6 , previous reading is  148.4,units consumed  2.2, totaling to 220 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1690,'254704725324','2022-08-31 04:52:11pm','Dear Grace,your August Water bill is 740 current reading is 304.2 , previous reading is  296.8,units consumed  7.4, totaling to 740 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1691,'254111364506','2022-08-31 04:52:11pm','Dear EDITH ,your August Water bill is 100 current reading is 177.8 , previous reading is  176.8,units consumed  1, totaling to 100 for Hs No.113.','active','19','1',0,0,'',0,'',''),(1692,'254797699802','2022-08-31 04:52:11pm','Dear dan dan,your August Water bill is 220 current reading is 104.2 , previous reading is  102,units consumed  2.2, totaling to 220 for Hs No.112.','active','19','1',0,0,'',0,'',''),(1693,'254701031941','2022-08-31 04:52:12pm','Dear NELSON ,your August Water bill is 330 current reading is 165 , previous reading is  161.7,units consumed  3.3, totaling to 330 for Hs No.111.','active','19','1',0,0,'',0,'',''),(1694,'254704975943','2022-08-31 04:52:12pm','Dear TERESIA ,your August Water bill is 220 current reading is 196.7 , previous reading is  194.5,units consumed  2.2, totaling to 220 for Hs No.110.','active','19','1',0,0,'',0,'',''),(1695,'254715121716','2022-08-31 04:52:12pm','Dear Benjamin ,your August Water bill is 310 current reading is 173.7 , previous reading is  170.6,units consumed  3.1, totaling to 310 for Hs No.109.','active','19','1',0,0,'',0,'',''),(1696,'254791339133','2022-08-31 04:52:12pm','Dear John ,your August Water bill is 700 current reading is 21 , previous reading is  14,units consumed  7, totaling to 700 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1697,'254741218445','2022-08-31 04:52:12pm','Dear joseph kamau/kevin,your August Water bill is 400 current reading is 199.7 , previous reading is  195.7,units consumed  4, totaling to 400 for Hs No.107.','active','19','1',0,0,'',0,'',''),(1698,'254793964769','2022-08-31 04:52:12pm','Dear JENIFFER MUTUA,your August Water bill is 560 current reading is 223.4 , previous reading is  217.8,units consumed  5.6, totaling to 560 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(1699,'254724434313','2022-08-31 04:52:12pm','Dear REDEMTA,your August Water bill is 310 current reading is 163.8 , previous reading is  160.7,units consumed  3.1, totaling to 310 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(1700,'254110310552','2022-08-31 04:52:12pm','Dear victoria,your August Water bill is 920 current reading is 228 , previous reading is  218.8,units consumed  9.2, totaling to 920 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1701,'254712292894','2022-08-31 04:52:12pm','Dear JENNIFFER,your August Water bill is 170 current reading is 127.7 , previous reading is  126,units consumed  1.7, totaling to 170 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(1702,'254707421381','2022-08-31 04:52:12pm','Dear AWINO,your August Water bill is 570 current reading is 218.4 , previous reading is  212.7,units consumed  5.7, totaling to 570 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1703,'254794150323','2022-08-31 04:52:13pm','Dear Susan,your August Water bill is 100 current reading is 276.4 , previous reading is  275.4,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1704,'254715451381','2022-08-31 07:38:29pm','Dear LEONARD,your August Water bill is 260 current reading is 125.5 , previous reading is  122.9,units consumed  2.6, totaling to 260 for Hs No.534.','active','19','1',0,0,'',0,'',''),(1705,'254716235821','2022-08-31 07:38:29pm','Dear IRENE,your August Water bill is 480 current reading is 164.5 , previous reading is  159.7,units consumed  4.8, totaling to 480 for Hs No.532.','active','19','1',0,0,'',0,'',''),(1706,'254722148225','2022-08-31 07:38:29pm','Dear ERIC ESTRADA,your August Water bill is 180 current reading is 97.5 , previous reading is  95.7,units consumed  1.8, totaling to 180 for Hs No.531.','active','19','1',0,0,'',0,'',''),(1707,'254112811289','2022-08-31 07:38:29pm','Dear Obed Samwel,your August Water bill is 300 current reading is 145.6 , previous reading is  142.6,units consumed  3, totaling to 300 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1708,'254768804901','2022-08-31 07:38:29pm','Dear Mercy Njagi,your August Water bill is 210 current reading is 76.9 , previous reading is  74.8,units consumed  2.1, totaling to 210 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1709,'254720426621','2022-08-31 07:38:29pm','Dear LUCY NGOROBI,your August Water bill is 170 current reading is 145.3 , previous reading is  143.6,units consumed  1.7, totaling to 170 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1710,'254707951949','2022-08-31 07:38:29pm','Dear NAOMI,your August Water bill is 310 current reading is 113.4 , previous reading is  110.3,units consumed  3.1, totaling to 310 for Hs No.427.','active','19','1',0,0,'',0,'',''),(1711,'254713689501','2022-08-31 07:38:30pm','Dear Jane,your August Water bill is 200 current reading is 96.9 , previous reading is  94.9,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(1712,'254701561639','2022-08-31 07:38:30pm','Dear DOMINIC,your August Water bill is 320 current reading is 130.6 , previous reading is  127.4,units consumed  3.2, totaling to 320 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1713,'254711820191','2022-08-31 07:38:30pm','Dear Jotham Ziro,your August Water bill is 490 current reading is 96.2 , previous reading is  91.3,units consumed  4.9, totaling to 490 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1714,'254718763717','2022-08-31 07:38:30pm','Dear Emmanuel,your August Water bill is 570 current reading is 135.7 , previous reading is  130,units consumed  5.7, totaling to 570 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1715,'254704086263','2022-08-31 07:38:30pm','Dear JOHN,your August Water bill is 290 current reading is 91.5 , previous reading is  88.6,units consumed  2.9, totaling to 290 for Hs No.321.','active','19','1',0,0,'',0,'',''),(1716,'254718526601','2022-08-31 07:38:30pm','Dear PETER,your August Water bill is 410 current reading is 121.6 , previous reading is  117.5,units consumed  4.1, totaling to 410 for Hs No.320.','active','19','1',0,0,'',0,'',''),(1717,'254711469433','2022-08-31 07:38:30pm','Dear Jackson,your August Water bill is 160 current reading is 102 , previous reading is  100.4,units consumed  1.6, totaling to 160 for Hs No.319.','active','19','1',0,0,'',0,'',''),(1718,'254706545703','2022-08-31 07:38:30pm','Dear RICHARD,your August Water bill is 130 current reading is 68.1 , previous reading is  66.8,units consumed  1.3, totaling to 130 for Hs No.217.','active','19','1',0,0,'',0,'',''),(1719,'254790258834','2022-08-31 07:38:30pm','Dear John,your August Water bill is 240 current reading is 84.7 , previous reading is  82.3,units consumed  2.4, totaling to 240 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1720,'254727722837','2022-08-31 07:38:30pm','Dear PRUDENCE,your August Water bill is 280 current reading is 83.1 , previous reading is  80.3,units consumed  2.8, totaling to 280 for Hs No.215.','active','19','1',0,0,'',0,'',''),(1721,'254701036926','2022-08-31 07:38:31pm','Dear John,your August Water bill is 190 current reading is 83.7 , previous reading is  81.8,units consumed  1.9, totaling to 190 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1722,'254717635580','2022-08-31 07:38:31pm','Dear NYAMORA,your August Water bill is 460 current reading is 163.6 , previous reading is  159,units consumed  4.6, totaling to 460 for Hs No.213.','active','19','1',0,0,'',0,'',''),(1723,'254712489090','2022-08-31 07:38:31pm','Dear JECINTA,your August Water bill is 400 current reading is 114 , previous reading is  110,units consumed  4, totaling to 400 for Hs No.112.','active','19','1',0,0,'',0,'',''),(1724,'254722982714','2022-08-31 07:38:31pm','Dear MICHAEL,your August Water bill is 300 current reading is 107.7 , previous reading is  104.7,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(1725,'254745340844','2022-08-31 07:38:31pm','Dear MERCY MWANGI,your August Water bill is 220 current reading is 65.9 , previous reading is  63.7,units consumed  2.2, totaling to 220 for Hs No.110.','active','19','1',0,0,'',0,'',''),(1726,'254727769863','2022-08-31 07:38:31pm','Dear RUGAINI,your August Water bill is 130 current reading is 215.2 , previous reading is  213.9,units consumed  1.3, totaling to 130 for Hs No.109.','active','19','1',0,0,'',0,'',''),(1727,'254726301092','2022-08-31 07:38:31pm','Dear CAROLINE,your August Water bill is 640 current reading is 214 , previous reading is  207.6,units consumed  6.4, totaling to 640 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1728,'254782834439','2022-08-31 07:38:31pm','Dear MARY,your August Water bill is 300 current reading is 162 , previous reading is  159,units consumed  3, totaling to 300 for Hs No.107.','active','19','1',0,0,'',0,'',''),(1729,'254720288815','2022-08-31 07:38:31pm','Dear Peter,your August Water bill is 370 current reading is 140.2 , previous reading is  136.5,units consumed  3.7, totaling to 370 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(1730,'254727861514','2022-08-31 07:38:31pm','Dear DAMARIS,your August Water bill is 290 current reading is 83.4 , previous reading is  80.5,units consumed  2.9, totaling to 290 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(1731,'254792471398','2022-08-31 07:38:31pm','Dear caretaker,your August Water bill is 870 current reading is 137.6 , previous reading is  128.9,units consumed  8.7, totaling to 870 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1732,'254722502877','2022-08-31 07:38:32pm','Dear MAURICE,your August Water bill is 90.000000000001 current reading is 39.2 , previous reading is  38.3,units consumed  0.90000000000001, totaling to 90.000000000001 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(1733,'254722809847','2022-08-31 07:38:32pm','Dear Elizabeth,your August Water bill is 130 current reading is 38.8 , previous reading is  37.5,units consumed  1.3, totaling to 130 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1734,'254714459154','2022-08-31 07:38:32pm','Dear MAGRET,your August Water bill is 110 current reading is 23.7 , previous reading is  22.6,units consumed  1.1, totaling to 110 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1735,'254715451381','2022-08-31 07:38:32pm','Dear LEONARD,your August Water bill is 260 current reading is 125.5 , previous reading is  122.9,units consumed  2.6, totaling to 260 for Hs No.534.','active','19','1',0,0,'',0,'',''),(1736,'254716235821','2022-08-31 07:38:32pm','Dear IRENE,your August Water bill is 480 current reading is 164.5 , previous reading is  159.7,units consumed  4.8, totaling to 480 for Hs No.532.','active','19','1',0,0,'',0,'',''),(1737,'254722148225','2022-08-31 07:38:32pm','Dear ERIC ESTRADA,your August Water bill is 180 current reading is 97.5 , previous reading is  95.7,units consumed  1.8, totaling to 180 for Hs No.531.','active','19','1',0,0,'',0,'',''),(1738,'254112811289','2022-08-31 07:38:32pm','Dear Obed Samwel,your August Water bill is 300 current reading is 145.6 , previous reading is  142.6,units consumed  3, totaling to 300 for Hs No.430.','active','19','1',0,0,'',0,'',''),(1739,'254768804901','2022-08-31 07:38:32pm','Dear Mercy Njagi,your August Water bill is 210 current reading is 76.9 , previous reading is  74.8,units consumed  2.1, totaling to 210 for Hs No.429.','active','19','1',0,0,'',0,'',''),(1740,'254720426621','2022-08-31 07:38:32pm','Dear LUCY NGOROBI,your August Water bill is 170 current reading is 145.3 , previous reading is  143.6,units consumed  1.7, totaling to 170 for Hs No.428.','active','19','1',0,0,'',0,'',''),(1741,'254707951949','2022-08-31 07:38:33pm','Dear NAOMI,your August Water bill is 310 current reading is 113.4 , previous reading is  110.3,units consumed  3.1, totaling to 310 for Hs No.427.','active','19','1',0,0,'',0,'',''),(1742,'254713689501','2022-08-31 07:38:33pm','Dear Jane,your August Water bill is 200 current reading is 96.9 , previous reading is  94.9,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(1743,'254701561639','2022-08-31 07:38:33pm','Dear DOMINIC,your August Water bill is 320 current reading is 130.6 , previous reading is  127.4,units consumed  3.2, totaling to 320 for Hs No.324.','active','19','1',0,0,'',0,'',''),(1744,'254711820191','2022-08-31 07:38:33pm','Dear Jotham Ziro,your August Water bill is 490 current reading is 96.2 , previous reading is  91.3,units consumed  4.9, totaling to 490 for Hs No.323.','active','19','1',0,0,'',0,'',''),(1745,'254718763717','2022-08-31 07:38:33pm','Dear Emmanuel,your August Water bill is 570 current reading is 135.7 , previous reading is  130,units consumed  5.7, totaling to 570 for Hs No.322.','active','19','1',0,0,'',0,'',''),(1746,'254704086263','2022-08-31 07:38:33pm','Dear JOHN,your August Water bill is 290 current reading is 91.5 , previous reading is  88.6,units consumed  2.9, totaling to 290 for Hs No.321.','active','19','1',0,0,'',0,'',''),(1747,'254718526601','2022-08-31 07:38:33pm','Dear PETER,your August Water bill is 410 current reading is 121.6 , previous reading is  117.5,units consumed  4.1, totaling to 410 for Hs No.320.','active','19','1',0,0,'',0,'',''),(1748,'254711469433','2022-08-31 07:38:33pm','Dear Jackson,your August Water bill is 160 current reading is 102 , previous reading is  100.4,units consumed  1.6, totaling to 160 for Hs No.319.','active','19','1',0,0,'',0,'',''),(1749,'254706545703','2022-08-31 07:38:33pm','Dear RICHARD,your August Water bill is 130 current reading is 68.1 , previous reading is  66.8,units consumed  1.3, totaling to 130 for Hs No.217.','active','19','1',0,0,'',0,'',''),(1750,'254790258834','2022-08-31 07:38:33pm','Dear John,your August Water bill is 240 current reading is 84.7 , previous reading is  82.3,units consumed  2.4, totaling to 240 for Hs No.216.','active','19','1',0,0,'',0,'',''),(1751,'254727722837','2022-08-31 07:38:34pm','Dear PRUDENCE,your August Water bill is 280 current reading is 83.1 , previous reading is  80.3,units consumed  2.8, totaling to 280 for Hs No.215.','active','19','1',0,0,'',0,'',''),(1752,'254701036926','2022-08-31 07:38:34pm','Dear John,your August Water bill is 190 current reading is 83.7 , previous reading is  81.8,units consumed  1.9, totaling to 190 for Hs No.214.','active','19','1',0,0,'',0,'',''),(1753,'254717635580','2022-08-31 07:38:34pm','Dear NYAMORA,your August Water bill is 460 current reading is 163.6 , previous reading is  159,units consumed  4.6, totaling to 460 for Hs No.213.','active','19','1',0,0,'',0,'',''),(1754,'254712489090','2022-08-31 07:38:34pm','Dear JECINTA,your August Water bill is 400 current reading is 114 , previous reading is  110,units consumed  4, totaling to 400 for Hs No.112.','active','19','1',0,0,'',0,'',''),(1755,'254722982714','2022-08-31 07:38:34pm','Dear MICHAEL,your August Water bill is 300 current reading is 107.7 , previous reading is  104.7,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(1756,'254745340844','2022-08-31 07:38:34pm','Dear MERCY MWANGI,your August Water bill is 220 current reading is 65.9 , previous reading is  63.7,units consumed  2.2, totaling to 220 for Hs No.110.','active','19','1',0,0,'',0,'',''),(1757,'254727769863','2022-08-31 07:38:34pm','Dear RUGAINI,your August Water bill is 130 current reading is 215.2 , previous reading is  213.9,units consumed  1.3, totaling to 130 for Hs No.109.','active','19','1',0,0,'',0,'',''),(1758,'254726301092','2022-08-31 07:38:34pm','Dear CAROLINE,your August Water bill is 640 current reading is 214 , previous reading is  207.6,units consumed  6.4, totaling to 640 for Hs No.108.','active','19','1',0,0,'',0,'',''),(1759,'254782834439','2022-08-31 07:38:34pm','Dear MARY,your August Water bill is 300 current reading is 162 , previous reading is  159,units consumed  3, totaling to 300 for Hs No.107.','active','19','1',0,0,'',0,'',''),(1760,'254720288815','2022-08-31 07:38:34pm','Dear Peter,your August Water bill is 370 current reading is 140.2 , previous reading is  136.5,units consumed  3.7, totaling to 370 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(1761,'254727861514','2022-08-31 07:38:34pm','Dear DAMARIS,your August Water bill is 290 current reading is 83.4 , previous reading is  80.5,units consumed  2.9, totaling to 290 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(1762,'254792471398','2022-08-31 07:38:35pm','Dear caretaker,your August Water bill is 870 current reading is 137.6 , previous reading is  128.9,units consumed  8.7, totaling to 870 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(1763,'254722502877','2022-08-31 07:38:35pm','Dear MAURICE,your August Water bill is 90.000000000001 current reading is 39.2 , previous reading is  38.3,units consumed  0.90000000000001, totaling to 90.000000000001 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(1764,'254722809847','2022-08-31 07:38:35pm','Dear Elizabeth,your August Water bill is 130 current reading is 38.8 , previous reading is  37.5,units consumed  1.3, totaling to 130 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(1765,'254714459154','2022-08-31 07:38:35pm','Dear MAGRET,your August Water bill is 110 current reading is 23.7 , previous reading is  22.6,units consumed  1.1, totaling to 110 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(1766,'254712092095','2022-09-01 09:13:00am','Dear MORRIS,your August Water bill is 10780 current reading is 148 , previous reading is  59,units consumed  89, totaling to 10780 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(1767,'254721205159','2022-09-01 09:13:00am','Dear GESARE,your August Water bill is 2860 current reading is 69 , previous reading is  46,units consumed  23, totaling to 2860 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(1768,'254720083081','2022-09-01 09:13:00am','Dear MWALIMU,your August Water bill is 1300 current reading is 54 , previous reading is  44,units consumed  10, totaling to 1300 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(1769,'254722747921','2022-09-01 09:13:00am','Dear JOSEPH,your August Water bill is 340 current reading is 50 , previous reading is  48,units consumed  2, totaling to 340 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(1770,'254707032708','2022-09-01 09:13:00am','Dear ROSEMARY,your August Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(1771,'254713224783','2022-09-01 09:13:01am','Dear DANIEL,your August Water bill is 3820 current reading is 131 , previous reading is  100,units consumed  31, totaling to 3820 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(1772,'254713324433','2022-09-01 09:13:01am','Dear ANYOKA,your August Water bill is 460 current reading is 101 , previous reading is  98,units consumed  3, totaling to 460 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(1773,'254726715588','2022-09-01 09:13:01am','Dear KABOCHI,your August Water bill is 7000 current reading is 128 , previous reading is  70.5,units consumed  57.5, totaling to 7000 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(1774,'254722879113','2022-09-01 09:13:01am','Dear RHODA ,your August Water bill is 1384 current reading is 27 , previous reading is  16.3,units consumed  10.7, totaling to 1384 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(1775,'254706866666','2022-09-01 09:13:01am','Dear FELIX 2,your August Water bill is 3820 current reading is 238 , previous reading is  207,units consumed  31, totaling to 3820 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(1776,'254712147307','2022-09-01 09:13:01am','Dear Jane ,your August Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(1777,'254722642478','2022-09-01 09:13:02am','Dear JAMES ,your August Water bill is 8740 current reading is 225 , previous reading is  153,units consumed  72, totaling to 8740 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(1778,'254710332960','2022-09-01 09:13:02am','Dear NDUNG,your August Water bill is 784 current reading is 204.3 , previous reading is  198.6,units consumed  5.7, totaling to 784 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(1779,'254717644846','2022-09-01 09:13:02am','Dear RUTH ,your August Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(1780,'254728575858','2022-09-01 09:13:02am','Dear RUTO,your August Water bill is 220 current reading is 963 , previous reading is  962,units consumed  1, totaling to 220 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(1781,'254722297574','2022-09-01 09:13:02am','Dear OKUMU,your August Water bill is 10420 current reading is 884 , previous reading is  798,units consumed  86, totaling to 10420 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(1782,'254726318802','2022-09-01 09:13:02am','Dear DENNIS ,your August Water bill is 220 current reading is 36 , previous reading is  35,units consumed  1, totaling to 220 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(1783,'254722840232','2022-09-01 09:13:02am','Dear PAMELA ,your August Water bill is 700 current reading is 113 , previous reading is  108,units consumed  5, totaling to 700 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(1784,'254704754823','2022-09-01 09:13:02am','Dear ERICK ,your August Water bill is 2260 current reading is 309 , previous reading is  291,units consumed  18, totaling to 2260 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(1785,'254722586432','2022-09-01 09:13:03am','Dear SAMUEL ,your August Water bill is 100 current reading is 59 , previous reading is  59,units consumed  0, totaling to 100 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(1786,'254722653478','2022-09-01 09:13:03am','Dear GEORGE ,your August Water bill is 100 current reading is 26 , previous reading is  26,units consumed  0, totaling to 100 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(1787,'254729340395','2022-09-01 09:13:03am','Dear GENASUITES,your August Water bill is 15460 current reading is 483 , previous reading is  355,units consumed  128, totaling to 15460 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(1788,'254719752771','2022-09-01 09:13:03am','Dear ANNIE ,your August Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(1789,'254717644846','2022-09-01 09:13:03am','Dear RUTH,your August Water bill is 10504 current reading is 2366.9 , previous reading is  2280.2,units consumed  86.7, totaling to 10504 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(1790,'254729768196','2022-09-01 09:13:03am','Dear BENSON ,your August Water bill is 1216 current reading is 250.2 , previous reading is  240.9,units consumed  9.3, totaling to 1216 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(1791,'254724311722','2022-09-01 09:13:03am','Dear FRANCIS ,your August Water bill is 3412 current reading is 1343.9 , previous reading is  1316.3,units consumed  27.6, totaling to 3412 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(1792,'254723517320','2022-09-01 09:13:03am','Dear Joel ,your August Water bill is 5716 current reading is 1099.8 , previous reading is  1053,units consumed  46.8, totaling to 5716 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(1793,'254722751934','2022-09-01 09:13:03am','Dear Davis ,your August Water bill is 9820 current reading is 1367.9 , previous reading is  1286.9,units consumed  81, totaling to 9820 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(1794,'254723481819','2022-09-01 09:13:03am','Dear Peter ,your August Water bill is 760 current reading is 277.2 , previous reading is  271.7,units consumed  5.5, totaling to 760 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(1795,'254722328732','2022-09-01 09:13:04am','Dear MICHAEL,your August Water bill is 1072 current reading is 180.5 , previous reading is  172.4,units consumed  8.1, totaling to 1072 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(1796,'254790363989','2022-09-01 09:13:04am','Dear CECILIA ,your August Water bill is 8536 current reading is 2863.4 , previous reading is  2793.1,units consumed  70.3, totaling to 8536 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(1797,'254742144134','2022-09-01 09:13:04am','Dear Leonard ,your August Water bill is 3172 current reading is 1058 , previous reading is  1032.4,units consumed  25.6, totaling to 3172 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(1798,'254720466192','2022-09-01 09:13:04am','Dear Jackson ,your August Water bill is 1288 current reading is 182.3 , previous reading is  172.4,units consumed  9.9, totaling to 1288 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(1799,'254722970584','2022-09-01 09:13:04am','Dear Wilson ,your August Water bill is 4204 current reading is 1664.8 , previous reading is  1630.6,units consumed  34.2, totaling to 4204 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(1800,'254706866666','2022-09-01 09:13:04am','Dear Felix ,your August Water bill is 580 current reading is 4 , previous reading is  0,units consumed  4, totaling to 580 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(1801,'254708950859','2022-09-01 09:13:04am','Dear Samson,your August Water bill is 5416 current reading is 1337 , previous reading is  1292.7,units consumed  44.3, totaling to 5416 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(1802,'254723891358','2022-09-01 09:13:04am','Dear Victor ,your August Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(1803,'254724969007','2022-09-01 09:13:04am','Dear Samuel,your August Water bill is 1960 current reading is 92.7 , previous reading is  77.2,units consumed  15.5, totaling to 1960 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(1804,'254720252021','2022-09-01 09:13:05am','Dear Lucy ,your August Water bill is 4060 current reading is 211 , previous reading is  178,units consumed  33, totaling to 4060 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(1805,'254722874002','2022-09-01 09:13:05am','Dear Roselyne ,your August Water bill is 2848 current reading is 735.6 , previous reading is  712.7,units consumed  22.9, totaling to 2848 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(1806,'254721595569','2022-09-01 09:13:05am','Dear Linus ,your August Water bill is 2572 current reading is 762 , previous reading is  741.4,units consumed  20.6, totaling to 2572 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(1807,'254722406412','2022-09-01 09:13:05am','Dear Peter ,your August Water bill is 4384 current reading is 1681.3 , previous reading is  1645.6,units consumed  35.7, totaling to 4384 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(1808,'254721636269','2022-09-01 09:13:05am','Dear Joyce ,your August Water bill is 3052 current reading is 1086.5 , previous reading is  1061.9,units consumed  24.6, totaling to 3052 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(1809,'254746596075','2022-09-01 09:13:05am','Dear Doricah ,your August Water bill is 6208 current reading is 216 , previous reading is  165.1,units consumed  50.9, totaling to 6208 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(1810,'254728295670','2022-09-01 09:13:05am','Dear THOMAS,your August Water bill is 1648 current reading is 45.7 , previous reading is  32.8,units consumed  12.9, totaling to 1648 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(1811,'254799613091','2022-09-01 09:13:05am','Dear DEDAN ,your August Water bill is 2524 current reading is 299 , previous reading is  278.8,units consumed  20.2, totaling to 2524 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(1812,'254712593457','2022-09-01 09:13:06am','Dear Titus ,your August Water bill is 1108 current reading is 903.2 , previous reading is  894.8,units consumed  8.4000000000001, totaling to 1108 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(1813,'254727307682','2022-09-01 09:13:06am','Dear Martha,your August Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(1814,'254721588609','2022-09-01 09:13:06am','Dear Grace,your August Water bill is 472 current reading is 181.8 , previous reading is  178.7,units consumed  3.1, totaling to 472 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(1815,'254726575896','2022-09-01 09:13:06am','Dear James ,your August Water bill is 9964 current reading is 2261 , previous reading is  2178.8,units consumed  82.2, totaling to 9964 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(1816,'254722706884','2022-09-01 11:19:58am','Dear hussein own compound,your August Water bill is 9590 current reading is 346 , previous reading is  273,units consumed  73, totaling to 9590 for Hs No.83.','active','19','1',0,0,'',0,'',''),(1817,'254714215520','2022-09-01 11:19:58am','Dear FOUNTAINHOME,your August Water bill is 4910 current reading is 95 , previous reading is  58,units consumed  37, totaling to 4910 for Hs No.81.','active','19','1',0,0,'',0,'',''),(1818,'254722813110','2022-09-01 11:19:58am','Dear Justus,your August Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(1819,'254712477044','2022-09-01 11:19:59am','Dear paul omodo ,your August Water bill is 360 current reading is 12 , previous reading is  10,units consumed  2, totaling to 360 for Hs No.79.','active','19','1',0,0,'',0,'',''),(1820,'254722275671','2022-09-01 11:19:59am','Dear CHARLES OCHIENG,your August Water bill is 1530 current reading is 52 , previous reading is  41,units consumed  11, totaling to 1530 for Hs No.78.','active','19','1',0,0,'',0,'',''),(1821,'254714215554','2022-09-01 11:19:59am','Dear JOHN,your August Water bill is 1140 current reading is 71 , previous reading is  63,units consumed  8, totaling to 1140 for Hs No.77.','active','19','1',0,0,'',0,'',''),(1822,'254724624483','2022-09-01 11:19:59am','Dear JESSICAH,your August Water bill is 1270 current reading is 209 , previous reading is  200,units consumed  9, totaling to 1270 for Hs No.76.','active','19','1',0,0,'',0,'',''),(1823,'254722310541','2022-09-01 11:19:59am','Dear Raphael Kaveva,your August Water bill is 3610 current reading is 283 , previous reading is  256,units consumed  27, totaling to 3610 for Hs No.75.','active','19','1',0,0,'',0,'',''),(1824,'254722701423','2022-09-01 11:19:59am','Dear Shamji,your August Water bill is 880 current reading is 54 , previous reading is  48,units consumed  6, totaling to 880 for Hs No.74.','active','19','1',0,0,'',0,'',''),(1825,'254721981070','2022-09-01 11:19:59am','Dear IRENE GESIMBA,your August Water bill is 230 current reading is 12 , previous reading is  11,units consumed  1, totaling to 230 for Hs No.73.','active','19','1',0,0,'',0,'',''),(1826,'254726949489','2022-09-01 11:19:59am','Dear FATUMA JUMA,your August Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.72.','active','19','1',0,0,'',0,'',''),(1827,'254723242831','2022-09-01 11:19:59am','Dear JANE MWANGI/HENRY GITIMU,your August Water bill is 2700 current reading is 182 , previous reading is  162,units consumed  20, totaling to 2700 for Hs No.71.','active','19','1',0,0,'',0,'',''),(1828,'254720742106','2022-09-01 11:19:59am','Dear ELIZABETH MAINGI,your August Water bill is 2960 current reading is 313 , previous reading is  291,units consumed  22, totaling to 2960 for Hs No.70.','active','19','1',0,0,'',0,'',''),(1829,'254718243246','2022-09-01 11:20:00am','Dear OMBUNA NEW,your August Water bill is 1140 current reading is 111 , previous reading is  103,units consumed  8, totaling to 1140 for Hs No.69.','active','19','1',0,0,'',0,'',''),(1830,'254712006262','2022-09-01 11:20:00am','Dear JOSEPH MUNGE,your August Water bill is 880 current reading is 139 , previous reading is  133,units consumed  6, totaling to 880 for Hs No.68.','active','19','1',0,0,'',0,'',''),(1831,'254718111189','2022-09-01 11:20:00am','Dear VICTORIA MULWA,your August Water bill is 750 current reading is 31 , previous reading is  26,units consumed  5, totaling to 750 for Hs No.67.','active','19','1',0,0,'',0,'',''),(1832,'254722267756','2022-09-01 11:20:00am','Dear JANE KITHOME,your August Water bill is 1010 current reading is 86 , previous reading is  79,units consumed  7, totaling to 1010 for Hs No.66.','active','19','1',0,0,'',0,'',''),(1833,'254722866089','2022-09-01 11:20:00am','Dear CALEB JOSHUA,your August Water bill is 1790 current reading is 275 , previous reading is  262,units consumed  13, totaling to 1790 for Hs No.65.','active','19','1',0,0,'',0,'',''),(1834,'254722948204','2022-09-01 11:20:00am','Dear CHRISTOPHER SHIBUYANGA,your August Water bill is 2960 current reading is 402 , previous reading is  380,units consumed  22, totaling to 2960 for Hs No.64.','active','19','1',0,0,'',0,'',''),(1835,'254728841067','2022-09-01 11:20:00am','Dear GEORGE MUTURI car wash 2,your August Water bill is 18950 current reading is 1681 , previous reading is  1536,units consumed  145, totaling to 18950 for Hs No.63.','active','19','1',0,0,'',0,'',''),(1836,'254740909094','2022-09-01 11:20:00am','Dear simon osano2-hotel,your August Water bill is 2050 current reading is 307 , previous reading is  292,units consumed  15, totaling to 2050 for Hs No.62.','active','19','1',0,0,'',0,'',''),(1837,'254722417162','2022-09-01 11:20:01am','Dear Salome/joshua ochieng,your August Water bill is 230 current reading is 41 , previous reading is  40,units consumed  1, totaling to 230 for Hs No.61.','active','19','1',0,0,'',0,'',''),(1838,'254720147079','2022-09-01 11:20:01am','Dear ZACHARY MECHA 3,your August Water bill is 2180 current reading is 262 , previous reading is  246,units consumed  16, totaling to 2180 for Hs No.60.','active','19','1',0,0,'',0,'',''),(1839,'254737090478','2022-09-01 11:20:01am','Dear SOLOMON KARANJA-NEW,your August Water bill is 1140 current reading is 252 , previous reading is  244,units consumed  8, totaling to 1140 for Hs No.59.','active','19','1',0,0,'',0,'',''),(1840,'254725584825','2022-09-01 11:20:03am','Dear JAMES NYAOSI,your August Water bill is 14920 current reading is 1489 , previous reading is  1375,units consumed  114, totaling to 14920 for Hs No.58.','active','19','1',0,0,'',0,'',''),(1841,'254725797150','2022-09-01 11:20:04am','Dear ESIROMO ETYANG_car wash,your August Water bill is 8290 current reading is 1021 , previous reading is  958,units consumed  63, totaling to 8290 for Hs No.57.','active','19','1',0,0,'',0,'',''),(1842,'254719700219','2022-09-01 11:20:04am','Dear DENNIS NYAMU,your August Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(1843,'254724836587','2022-09-01 11:20:04am','Dear OSINDI NEW_john,your August Water bill is 3480 current reading is 203 , previous reading is  177,units consumed  26, totaling to 3480 for Hs No.55.','active','19','1',0,0,'',0,'',''),(1844,'254717134188','2022-09-01 11:20:04am','Dear ONYANCHA ,your August Water bill is 100 current reading is 95 , previous reading is  95,units consumed  0, totaling to 100 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(1845,'254723867139','2022-09-01 11:20:04am','Dear FLORENCE ,your August Water bill is 1270 current reading is 101 , previous reading is  92,units consumed  9, totaling to 1270 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(1846,'254708805338','2022-09-01 11:20:04am','Dear Patrick ,your August Water bill is 230 current reading is 54 , previous reading is  53,units consumed  1, totaling to 230 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(1847,'254722486450','2022-09-01 11:20:04am','Dear SYLIVIA ,your August Water bill is 2050 current reading is 381 , previous reading is  366,units consumed  15, totaling to 2050 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(1848,'254723461328','2022-09-01 11:20:04am','Dear TERESIA ,your August Water bill is 230 current reading is 88 , previous reading is  87,units consumed  1, totaling to 230 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(1849,'254721326771','2022-09-01 11:20:04am','Dear RHODA ,your August Water bill is 9590 current reading is 1579 , previous reading is  1506,units consumed  73, totaling to 9590 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(1850,'254722302272','2022-09-01 11:20:05am','Dear PATRICK,your August Water bill is 4260 current reading is 102 , previous reading is  70,units consumed  32, totaling to 4260 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(1851,'254729356771','2022-09-01 11:20:05am','Dear CYNTHIA/UHURU,your August Water bill is 2570 current reading is 285 , previous reading is  266,units consumed  19, totaling to 2570 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(1852,'254728659891','2022-09-01 11:20:05am','Dear BRANICE,your August Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(1853,'254721718599','2022-09-01 11:20:05am','Dear PHILIP ,your August Water bill is 2700 current reading is 330 , previous reading is  310,units consumed  20, totaling to 2700 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(1854,'254723898800','2022-09-01 11:20:05am','Dear WILKINSON ,your August Water bill is 2700 current reading is 417.9 , previous reading is  397.9,units consumed  20, totaling to 2700 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(1855,'254723738273','2022-09-01 11:20:05am','Dear SIMON ,your August Water bill is 2310 current reading is 405 , previous reading is  388,units consumed  17, totaling to 2310 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(1856,'254720147079','2022-09-01 11:20:05am','Dear ZACHARY 2,your August Water bill is 3220 current reading is 562 , previous reading is  538,units consumed  24, totaling to 3220 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(1857,'254712224421','2022-09-01 11:20:05am','Dear DAVID PLOT B,your August Water bill is 2830 current reading is 536.3 , previous reading is  515.3,units consumed  21, totaling to 2830 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(1858,'254712224421','2022-09-01 11:20:05am','Dear DAVID PLOT A,your August Water bill is 7640 current reading is 2332 , previous reading is  2274,units consumed  58, totaling to 7640 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(1859,'254703177214','2022-09-01 11:20:05am','Dear KENETH ,your August Water bill is 1010 current reading is 59 , previous reading is  52,units consumed  7, totaling to 1010 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(1860,'254722362846','2022-09-01 11:20:06am','Dear PAUL,your August Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(1861,'254792330102','2022-09-01 11:20:06am','Dear JOASH,your August Water bill is 464 current reading is 261 , previous reading is  258.2,units consumed  2.8, totaling to 464 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(1862,'254722607895','2022-09-01 11:20:06am','Dear PETERSON,your August Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(1863,'254721161750','2022-09-01 11:20:06am','Dear THOMAS ,your August Water bill is 2830 current reading is 243 , previous reading is  222,units consumed  21, totaling to 2830 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(1864,'254722492595','2022-09-01 11:20:06am','Dear MBAYA ,your August Water bill is 2570 current reading is 100 , previous reading is  81,units consumed  19, totaling to 2570 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(1865,'254722369206','2022-09-01 11:20:06am','Dear KATHURIMA,your August Water bill is 1530 current reading is 65 , previous reading is  54,units consumed  11, totaling to 1530 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(1866,'254715672501','2022-09-01 11:20:06am','Dear MATHEW ,your August Water bill is 3870 current reading is 298.7 , previous reading is  269.7,units consumed  29, totaling to 3870 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(1867,'254724779171','2022-09-01 11:20:06am','Dear LUCAS ,your August Water bill is 2440 current reading is 769.6 , previous reading is  751.6,units consumed  18, totaling to 2440 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(1868,'254725504407','2022-09-01 11:20:06am','Dear WILLIAM ,your August Water bill is 620 current reading is 60 , previous reading is  56,units consumed  4, totaling to 620 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(1869,'254722431889','2022-09-01 11:20:06am','Dear HELLEN ,your August Water bill is 1270 current reading is 190 , previous reading is  181,units consumed  9, totaling to 1270 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(1870,'254706887390','2022-09-01 11:20:07am','Dear Tom,your August Water bill is 2180 current reading is 127 , previous reading is  111,units consumed  16, totaling to 2180 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(1871,'254728825512','2022-09-01 11:20:07am','Dear AGNETA ,your August Water bill is 1530 current reading is 28 , previous reading is  17,units consumed  11, totaling to 1530 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(1872,'254722443818','2022-09-01 11:20:07am','Dear HENRY ,your August Water bill is 4520 current reading is 478 , previous reading is  444,units consumed  34, totaling to 4520 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(1873,'254726824621','2022-09-01 11:20:07am','Dear OSINDI 4 near cyntia,your August Water bill is 1920 current reading is 127 , previous reading is  113,units consumed  14, totaling to 1920 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(1874,'254722225342','2022-09-01 11:20:07am','Dear WILLIAM ,your August Water bill is 1790 current reading is 507.5 , previous reading is  494.5,units consumed  13, totaling to 1790 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(1875,'254708715317','2022-09-01 11:20:07am','Dear OSINDI 3,your August Water bill is 1270 current reading is 380 , previous reading is  371,units consumed  9, totaling to 1270 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(1876,'254726824621','2022-09-01 11:20:07am','Dear OSINDI 2-maduka,your August Water bill is 2570 current reading is 308 , previous reading is  289,units consumed  19, totaling to 2570 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(1877,'254726921092','2022-09-01 11:20:07am','Dear kengere,your August Water bill is 360 current reading is 92 , previous reading is  90,units consumed  2, totaling to 360 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(1878,'254723409833','2022-09-01 11:20:07am','Dear ANN ,your August Water bill is 1673 current reading is 365 , previous reading is  352.9,units consumed  12.1, totaling to 1673 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(1879,'254722259973','2022-09-01 11:20:07am','Dear ANN ,your August Water bill is 3129 current reading is 778 , previous reading is  754.7,units consumed  23.3, totaling to 3129 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(1880,'254722867233','2022-09-01 11:20:08am','Dear BENARD,your August Water bill is 1140 current reading is 121 , previous reading is  113,units consumed  8, totaling to 1140 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(1881,'254721385582','2022-09-01 11:20:08am','Dear VINCENT ,your August Water bill is 100 current reading is 387 , previous reading is  387,units consumed  0, totaling to 100 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(1882,'254721529038','2022-09-01 11:20:08am','Dear AGNES ,your August Water bill is 1400 current reading is 311.2 , previous reading is  301.2,units consumed  10, totaling to 1400 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(1883,'254720750533','2022-09-01 11:20:08am','Dear JOSIAH,your August Water bill is 2570 current reading is 437.8 , previous reading is  418.8,units consumed  19, totaling to 2570 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(1884,'254722330518','2022-09-01 11:20:08am','Dear BARNABA ,your August Water bill is 2050 current reading is 145 , previous reading is  130,units consumed  15, totaling to 2050 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(1885,'254701209589','2022-09-01 11:20:08am','Dear SAMWEL ,your August Water bill is 2570 current reading is 675 , previous reading is  656,units consumed  19, totaling to 2570 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(1886,'254723840780','2022-09-01 11:20:08am','Dear OKEMO,your August Water bill is 7770 current reading is 1068 , previous reading is  1009,units consumed  59, totaling to 7770 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(1887,'254712224421','2022-09-01 11:20:08am','Dear LOISE_ONGERI,your August Water bill is 2830 current reading is 368 , previous reading is  347,units consumed  21, totaling to 2830 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(1888,'254713776806','2022-09-01 11:20:08am','Dear TERESA ,your August Water bill is 1010 current reading is 51 , previous reading is  44,units consumed  7, totaling to 1010 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(1889,'254723301709','2022-09-01 11:20:08am','Dear PETER MAINA GETENJI,your August Water bill is 1140 current reading is 233.9 , previous reading is  225.9,units consumed  8, totaling to 1140 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(1890,'254713814412','2022-09-01 11:20:08am','Dear REHEMA,your August Water bill is 2700 current reading is 770 , previous reading is  750,units consumed  20, totaling to 2700 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(1891,'254726824621','2022-09-01 11:20:09am','Dear OSINDI1-hos,your August Water bill is 230 current reading is 115 , previous reading is  114,units consumed  1, totaling to 230 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(1892,'254720284492','2022-09-01 11:20:09am','Dear STANLEY,your August Water bill is 10110 current reading is 2118 , previous reading is  2041,units consumed  77, totaling to 10110 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(1893,'254703307760','2022-09-01 11:20:09am','Dear SAMWEL ,your August Water bill is 1400 current reading is 1006 , previous reading is  996,units consumed  10, totaling to 1400 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(1894,'254715845920','2022-09-01 11:20:09am','Dear SAMWEL_RAEL,your August Water bill is 5040 current reading is 1517 , previous reading is  1479,units consumed  38, totaling to 5040 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(1895,'254720147079','2022-09-01 11:20:09am','Dear ZACHARIAH ,your August Water bill is 1270 current reading is 347 , previous reading is  338,units consumed  9, totaling to 1270 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(1896,'254708404452','2022-09-01 11:20:09am','Dear SIMON ,your August Water bill is 2180 current reading is 123 , previous reading is  107,units consumed  16, totaling to 2180 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(1897,'254723009794','2022-09-01 11:20:09am','Dear PHILIP,your August Water bill is 6210 current reading is 1672 , previous reading is  1625,units consumed  47, totaling to 6210 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(1898,'254722819116','2022-09-01 11:27:39am','Dear Andrew,your August Water bill is 6730 current reading is 51 , previous reading is 01625,units consumed 51, totaling to 6730. Kindly pay through till number 5296827 Vatican drive residence.Thanks in advance','active','19','1',0,0,'',0,'',''),(1899,'254722819116','2022-09-01 12:58:57pm','Dear Andrew,your August Water bill is 6730 current reading is 51 , previous reading is 0 ,units consumed 51, totaling to 6730. Kindly pay through till number 5296827 Vatican drive residence.Thanks in advance','active','19','1',0,0,'',0,'',''),(1900,'254724869581','2022-09-01 04:01:54pm','Dear STEPHEN ,your August Water bill is 1300 current reading is 207 , previous reading is  197,units consumed  10, totaling to 1300 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(1901,'254711788786','2022-09-01 04:01:54pm','Dear samwuel,your August Water bill is 260 current reading is 126 , previous reading is  124,units consumed  2, totaling to 260 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(1902,'254723614757','2022-09-01 04:01:54pm','Dear FRANCIS ,your August Water bill is 2210 current reading is 484 , previous reading is  467,units consumed  17, totaling to 2210 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(1903,'254722751748','2022-09-01 04:01:54pm','Dear MERAB TUNGA,your August Water bill is 3510 current reading is 445 , previous reading is  418,units consumed  27, totaling to 3510 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(1904,'254711981720','2022-09-01 04:01:54pm','Dear SAMWUEL ,your August Water bill is 910 current reading is 460 , previous reading is  453,units consumed  7, totaling to 910 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(1905,'254722715113','2022-09-01 04:01:54pm','Dear CAROLINE ,your August Water bill is 1430 current reading is 486 , previous reading is  475,units consumed  11, totaling to 1430 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(1906,'254703396699','2022-09-01 04:01:55pm','Dear JOHN ,your August Water bill is 390 current reading is 328 , previous reading is  325,units consumed  3, totaling to 390 for Hs No.S 17.','active','19','1',0,0,'',0,'',''),(1907,'254726675333','2022-09-01 04:01:55pm','Dear PRESTON ,your August Water bill is 2210 current reading is 710 , previous reading is  693,units consumed  17, totaling to 2210 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(1908,'254722435360','2022-09-01 04:01:55pm','Dear RACHEL,your August Water bill is 2210 current reading is 612 , previous reading is  595,units consumed  17, totaling to 2210 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(1909,'254723450176','2022-09-01 04:01:55pm','Dear BETTY ,your August Water bill is 390 current reading is 135 , previous reading is  132,units consumed  3, totaling to 390 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(1910,'254703294456','2022-09-01 04:01:55pm','Dear LUQMAN,your August Water bill is 2080 current reading is 539 , previous reading is  523,units consumed  16, totaling to 2080 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(1911,'254715809250','2022-09-01 04:01:55pm','Dear ANGELA ,your August Water bill is 1560 current reading is 432 , previous reading is  420,units consumed  12, totaling to 1560 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(1912,'254722706884','2022-09-01 04:01:55pm','Dear HUSSEIN ,your August Water bill is 6500 current reading is 266 , previous reading is  216,units consumed  50, totaling to 6500 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(1913,'254723273455','2022-09-01 04:01:55pm','Dear MACDONALD ,your August Water bill is 260 current reading is 221 , previous reading is  219,units consumed  2, totaling to 260 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(1914,'254725920333','2022-09-01 04:01:55pm','Dear ROBERTA ,your August Water bill is 1040 current reading is 332 , previous reading is  324,units consumed  8, totaling to 1040 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(1915,'254722706884','2022-09-01 04:01:55pm','Dear HUSSEIN ,your August Water bill is 2600 current reading is 653 , previous reading is  633,units consumed  20, totaling to 2600 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(1916,'254722706884','2022-09-01 04:01:55pm','Dear HUSSEIN ,your August Water bill is 1950 current reading is 327 , previous reading is  312,units consumed  15, totaling to 1950 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(1917,'254723486714','2022-09-01 04:01:56pm','Dear JOHN ,your August Water bill is 2860 current reading is 841 , previous reading is  819,units consumed  22, totaling to 2860 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(1918,'254710594613','2022-09-01 04:01:56pm','Dear STEPHEN ,your August Water bill is 1560 current reading is 480 , previous reading is  468,units consumed  12, totaling to 1560 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(1919,'254723100424','2022-09-01 04:01:56pm','Dear GEOFFREY ,your August Water bill is 780 current reading is 414 , previous reading is  408,units consumed  6, totaling to 780 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(1920,'254722432349','2022-09-01 04:01:56pm','Dear MIKE ,your August Water bill is 910 current reading is 717 , previous reading is  710,units consumed  7, totaling to 910 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(1921,'254722432349','2022-09-01 04:01:56pm','Dear MIKE ,your August Water bill is 390 current reading is 181 , previous reading is  178,units consumed  3, totaling to 390 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(1922,'254723100424','2022-09-01 04:11:54pm','Dear GEOFFREY ! You have been invoiced Ksh.25780 for rent / utilities for Hs No.S 3 on 01/09/2022. Your total balance is now Ksh.25780 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1923,'254710594613','2022-09-01 04:15:02pm','Dear STEPHEN ! You have been invoiced Ksh.26560 for rent / utilities for Hs No.S 4 on 01/09/2022. Your total balance is now Ksh.26560 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1924,'254723486714','2022-09-01 04:17:02pm','Dear JOHN ! You have been invoiced Ksh.27860 for rent / utilities for Hs No.S 5 on 01/09/2022. Your total balance is now Ksh.27860 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1925,'254722706884','2022-09-01 04:19:30pm','Dear HUSSEIN ! You have been invoiced Ksh.26950 for rent / utilities for Hs No.S 6 on 01/09/2022. Your total balance is now Ksh.26950 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1926,'254722706884','2022-09-01 04:19:56pm','Dear HUSSEIN ! You have been invoiced Ksh.27600 for rent / utilities for Hs No.S 7 on 01/09/2022. Your total balance is now Ksh.27600 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1927,'254725920333','2022-09-01 04:25:28pm','Dear ROBERTA ! You have been invoiced Ksh.26040 for rent / utilities for Hs No.S 8 on 01/09/2022. Your total balance is now Ksh.26040 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1928,'254723273455','2022-09-01 04:27:14pm','Dear MACDONALD ! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S 9 on 01/09/2022. Your total balance is now Ksh.25260 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1929,'254722706884','2022-09-01 04:27:44pm','Dear HUSSEIN ! You have been invoiced Ksh.16500 for rent / utilities for Hs No.S 10 on 01/09/2022. Your total balance is now Ksh.16500 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1930,'254715809250','2022-09-01 04:36:46pm','Dear ANGELA ! You have been invoiced Ksh.16560 for rent / utilities for Hs No.S 11 on 01/09/2022. Your total balance is now Ksh.16560 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1931,'254723450176','2022-09-01 04:37:54pm','Dear BETTY ! You have been invoiced Ksh.15390 for rent / utilities for Hs No.S 14 on 01/09/2022. Your total balance is now Ksh.15390 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1932,'254722435360','2022-09-01 04:39:53pm','Dear RACHEL! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 15 on 01/09/2022. Your total balance is now Ksh.29210 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1933,'254703396699','2022-09-01 04:41:46pm','Dear JOHN ! You have been invoiced Ksh.17390 for rent / utilities for Hs No.S 17 on 01/09/2022. Your total balance is now Ksh.17390 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1934,'254722715113','2022-09-01 05:08:53pm','Dear CAROLINE ! You have been invoiced Ksh.28430 for rent / utilities for Hs No.S 18 on 01/09/2022. Your total balance is now Ksh.28430 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1935,'254722751748','2022-09-01 05:10:53pm','Dear MERAB TUNGA! You have been invoiced Ksh.31510 for rent / utilities for Hs No.S 20 on 01/09/2022. Your total balance is now Ksh.31510 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1936,'254723614757','2022-09-01 05:13:45pm','Dear FRANCIS ! You have been invoiced Ksh.31060 for rent / utilities for Hs No.S 21 on 01/09/2022. Your total balance is now Ksh.31060 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1937,'254723614757','2022-09-01 05:16:35pm','Dear FRANCIS ! We have received your payment of Ksh.20000 for rent / utilities for Hs No.S 21 on  01/09/2022. Your balance is now Ksh.11060.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1938,'254711788786','2022-09-01 05:17:24pm','Dear samwuel! You have been invoiced Ksh.10260 for rent / utilities for Hs No.S 22 on 01/09/2022. Your total balance is now Ksh.10260 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1939,'254724869581','2022-09-01 05:22:28pm','Dear STEPHEN ! You have been invoiced Ksh.42500 for rent / utilities for Hs No.S 24 on 01/09/2022. Your total balance is now Ksh.42080 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(1940,'254729340395','2022-09-02 10:05:42am','hello','active','19','1',0,0,'',0,'',''),(1941,'254726675333','2022-09-02 10:07:13am','Dear PRESTON ! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 16 on 01/09/2022. Your total balance is now Ksh.29210 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1942,'254726675333','2022-09-02 10:12:07am','Dear PRESTON ! We have received your payment of Ksh.29921 for rent / utilities for Hs No.S 16 on  02/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1943,'254714459154','2022-09-02 10:14:23am','Dear MAGRET! You have been invoiced Ksh.7110 for rent / utilities for Hs No.G1 on 01/09/2022. Your total balance is now Ksh.7110 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1944,'254722809847','2022-09-02 10:16:35am','Dear Elizabeth! You have been invoiced Ksh.8130 for rent / utilities for Hs No.G2 on 01/09/2022. Your total balance is now Ksh.8130 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1945,'254727861514','2022-09-02 10:17:59am','Dear DAMARIS! You have been invoiced Ksh.20510 for rent / utilities for Hs No.G5 on 01/09/2022. Your total balance is now Ksh.20510 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1946,'254714459154','2022-09-02 10:24:14am','Dear MAGRET! We have received your payment of Ksh.7110 for rent / utilities for Hs No.G1 on  02/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1947,'254726301092','2022-09-02 10:27:22am','Dear CAROLINE! You have been invoiced Ksh.7840 for rent / utilities for Hs No.108 on 01/09/2022. Your total balance is now Ksh.7840 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1948,'254727769863','2022-09-02 10:34:54am','Dear RUGAINI! You have been invoiced Ksh.7330 for rent / utilities for Hs No.109 on 01/09/2022. Your total balance is now Ksh.7330 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1949,'254721987642','2022-09-02 10:49:53am','Dear DANIS OWELE! You have been invoiced Ksh.7500 for rent / utilities for Hs No.111 on 01/09/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1950,'254712489090','2022-09-02 10:50:45am','Dear JECINTA! You have been invoiced Ksh.8400 for rent / utilities for Hs No.112 on 01/09/2022. Your total balance is now Ksh.8400 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1951,'254701036926','2022-09-02 10:52:28am','Dear John! You have been invoiced Ksh.6390 for rent / utilities for Hs No.214 on 01/09/2022. Your total balance is now Ksh.6390 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1952,'254727722837','2022-09-02 10:52:49am','Dear PRUDENCE! You have been invoiced Ksh.7480 for rent / utilities for Hs No.215 on 01/09/2022. Your total balance is now Ksh.7480 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1953,'254790258834','2022-09-02 10:53:37am','Dear John! You have been invoiced Ksh.7440 for rent / utilities for Hs No.216 on 01/09/2022. Your total balance is now Ksh.5960 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1954,'254706545703','2022-09-02 10:54:26am','Dear RICHARD! You have been invoiced Ksh.7710 for rent / utilities for Hs No.217 on 01/09/2022. Your total balance is now Ksh.6160 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1955,'254706545703','2022-09-02 10:57:02am','Dear RICHARD! You have been invoiced Ksh.7710 for rent / utilities for Hs No.217 on 01/09/2022. Your total balance is now Ksh.7710 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1956,'254717833982','2022-09-02 10:57:31am','Dear ROSE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 01/09/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1957,'254718526601','2022-09-02 10:59:15am','Dear PETER! You have been invoiced Ksh.7610 for rent / utilities for Hs No.320 on 01/09/2022. Your total balance is now Ksh.7610 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1958,'254704086263','2022-09-02 11:12:42am','Dear JOHN! You have been invoiced Ksh.7490 for rent / utilities for Hs No.321 on 01/09/2022. Your total balance is now Ksh.7490 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1959,'254718763717','2022-09-02 11:13:37am','Dear Emmanuel! You have been invoiced Ksh.10553 for rent / utilities for Hs No.322 on 01/09/2022. Your total balance is now Ksh.8400 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1960,'254718763717','2022-09-02 11:15:32am','Dear Emmanuel! You have been invoiced Ksh.10553 for rent / utilities for Hs No.322 on 01/09/2022. Your total balance is now Ksh.10553 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1961,'254711820191','2022-09-02 11:16:35am','Dear Jotham Ziro! You have been invoiced Ksh.6690 for rent / utilities for Hs No.323 on 01/09/2022. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1962,'254701561639','2022-09-02 11:17:31am','Dear DOMINIC! You have been invoiced Ksh.7520 for rent / utilities for Hs No.324 on 01/09/2022. Your total balance is now Ksh.7520 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1963,'254713689501','2022-09-02 11:19:53am','Dear Jane! You have been invoiced Ksh.6400 for rent / utilities for Hs No.425 on 01/09/2022. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1964,'254707951949','2022-09-02 11:22:07am','Dear NAOMI! You have been invoiced Ksh.7580 for rent / utilities for Hs No.427 on 01/09/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1965,'254712695811','2022-09-02 11:23:29am','Dear Derrick! You have been invoiced Ksh.7270 for rent / utilities for Hs No.426 on 01/09/2022. Your total balance is now Ksh.7270 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1966,'254768804901','2022-09-02 11:24:44am','Dear Mercy Njagi! You have been invoiced Ksh.7410 for rent / utilities for Hs No.429 on 01/09/2022. Your total balance is now Ksh.7410 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1967,'254112811289','2022-09-02 11:25:34am','Dear Obed Samwel! You have been invoiced Ksh.6500 for rent / utilities for Hs No.430 on 01/09/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1968,'254722148225','2022-09-02 11:27:08am','Dear ERIC ESTRADA! You have been invoiced Ksh.15540 for rent / utilities for Hs No.531 on 01/09/2022. Your total balance is now Ksh.15540 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1969,'254716235821','2022-09-02 11:28:20am','Dear IRENE! You have been invoiced Ksh.8430 for rent / utilities for Hs No.532 on 01/09/2022. Your total balance is now Ksh.8430 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1970,'254729838393','2022-09-02 11:30:48am','Dear SAMSON! You have been invoiced Ksh.8190 for rent / utilities for Hs No.533 on 01/09/2022. Your total balance is now Ksh.7120 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1971,'254715451381','2022-09-02 11:31:41am','Dear LEONARD! You have been invoiced Ksh.7460 for rent / utilities for Hs No.534 on 01/09/2022. Your total balance is now Ksh.7460 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1972,'254711820191','2022-09-02 11:34:16am','Dear Jotham Ziro! We have received your payment of Ksh.6690 for rent / utilities for Hs No.323 on  02/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1973,'254768804901','2022-09-02 11:35:04am','Dear Mercy Njagi! We have received your payment of Ksh.7410 for rent / utilities for Hs No.429 on  02/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1974,'254727722837','2022-09-02 11:35:43am','Dear PRUDENCE! We have received your payment of Ksh.7480 for rent / utilities for Hs No.215 on  02/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1975,'254711469433','2022-09-02 11:38:21am','Dear Jackson! You have been invoiced Ksh.6360 for rent / utilities for Hs No.319 on 01/09/2022. Your total balance is now Ksh.6360 . Kindly settle the total balance by 05/09/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1976,'254717635580','2022-09-02 11:39:51am','Dear NYAMORA! You have been invoiced Ksh.15260 for rent / utilities for Hs No.213 on 01/09/2022. Your total balance is now Ksh.15260 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1977,'254794150323','2022-09-02 11:57:43am','Dear Susan! You have been invoiced Ksh.8880 for rent / utilities for Hs No.G1 on 30/08/2022. Your total balance is now Ksh.8880 . Kindly settle the total balance by 05/09/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(1978,'254110310552','2022-09-02 12:05:16pm','Dear victoria! You have been invoiced Ksh.7120 for rent / utilities for Hs No.G4 on 30/08/2022. Your total balance is now Ksh.6970 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1979,'254724434313','2022-09-02 12:07:34pm','Dear REDEMTA! You have been invoiced Ksh.6510 for rent / utilities for Hs No.G5 on 30/08/2022. Your total balance is now Ksh.6510 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1980,'254741218445','2022-09-02 12:17:23pm','Dear joseph kamau/kevin! You have been invoiced Ksh.6620 for rent / utilities for Hs No.107 on 30/08/2022. Your total balance is now Ksh.6620 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1981,'254791339133','2022-09-02 12:24:25pm','Dear John ! You have been invoiced Ksh.9250 for rent / utilities for Hs No.108 on 30/09/2022. Your total balance is now Ksh.9250 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1982,'254715121716','2022-09-02 12:25:53pm','Dear Benjamin ! You have been invoiced Ksh.7010 for rent / utilities for Hs No.109 on 30/08/2022. Your total balance is now Ksh.7010 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1983,'254704975943','2022-09-02 12:27:45pm','Dear TERESIA ! You have been invoiced Ksh.6920 for rent / utilities for Hs No.110 on 30/09/2022. Your total balance is now Ksh.6920 . Kindly settle the total balance by 05/08/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1984,'254701031941','2022-09-02 12:28:41pm','Dear NELSON ! You have been invoiced Ksh.6530 for rent / utilities for Hs No.111 on 30/08/2022. Your total balance is now Ksh.6530 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1985,'254111364506','2022-09-02 12:33:56pm','Dear EDITH ! You have been invoiced Ksh.6300 for rent / utilities for Hs No.113 on 30/08/2022. Your total balance is now Ksh.5980 . Kindly settle the total balance by 05/09/2022..','active','19','1',0,0,'',0,'',''),(1986,'254704725324','2022-09-02 12:40:02pm','Dear Grace! You have been invoiced Ksh.6940 for rent / utilities for Hs No.214 on 30/08/2022. Your total balance is now Ksh.6050 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1987,'254704725324','2022-09-02 12:41:00pm','Dear Grace! We have received your payment of Ksh.3500 for rent / utilities for Hs No.214 on  02/09/2022. Your balance is now Ksh.4330.Thank you for your support.','active','19','1',0,0,'',0,'',''),(1988,'254719614033','2022-09-02 12:54:13pm','Dear DAVID ! You have been invoiced Ksh.6620 for rent / utilities for Hs No.215 on 30/08/2022. Your total balance is now Ksh.6270 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1989,'254726050882','2022-09-02 12:55:22pm','Dear GRACE ! You have been invoiced Ksh.7220 for rent / utilities for Hs No.216 on 30/08/2022. Your total balance is now Ksh.7220 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1990,'254701603963','2022-09-02 12:58:11pm','Dear Simon ! You have been invoiced Ksh.8030 for rent / utilities for Hs No.218 on 30/08/2022. Your total balance is now Ksh.8030 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1991,'254743729192','2022-09-02 01:07:51pm','Dear RAHAB KIMANI! You have been invoiced Ksh.5120 for rent / utilities for Hs No.219 on 30/08/2022. Your total balance is now Ksh.8790 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1992,'254743729192','2022-09-02 01:11:00pm','Dear RAHAB KIMANI! You have been invoiced Ksh.5120 for rent / utilities for Hs No.219 on 30/08/2022. Your total balance is now Ksh.5120 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1993,'254797493818','2022-09-02 01:13:45pm','Dear DINAH ! You have been invoiced Ksh.6590 for rent / utilities for Hs No.321 on 30/08/2022. Your total balance is now Ksh.6590 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1994,'254723509067','2022-09-02 01:15:35pm','Dear Bonface ! You have been invoiced Ksh.6530 for rent / utilities for Hs No.322 on 30/08/2022. Your total balance is now Ksh.6530 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1995,'254710291395','2022-09-02 01:18:18pm','Dear brian  ! You have been invoiced Ksh.7530 for rent / utilities for Hs No.323 on 30/08/2022. Your total balance is now Ksh.7530 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1996,'254713263636','2022-09-02 01:19:55pm','Dear Kenneth! You have been invoiced Ksh.7860 for rent / utilities for Hs No.324 on 30/08/2022. Your total balance is now Ksh.7560 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1997,'254727019399','2022-09-02 01:23:14pm','Dear DENNIS ! You have been invoiced Ksh.5710 for rent / utilities for Hs No.325 on 30/08/2022. Your total balance is now Ksh.5670 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1998,'254746442376','2022-09-02 01:25:10pm','Dear irene ! You have been invoiced Ksh.6670 for rent / utilities for Hs No.326 on 30/08/2022. Your total balance is now Ksh.6670 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(1999,'254702562967','2022-09-02 01:27:08pm','Dear FRANCIS! You have been invoiced Ksh.7500 for rent / utilities for Hs No.327 on 30/08/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2000,'254704743615','2022-09-02 01:28:14pm','Dear AUGUSTINE ! You have been invoiced Ksh.6660 for rent / utilities for Hs No.428 on 30/08/2022. Your total balance is now Ksh.6660 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2001,'254792396269','2022-09-02 01:31:45pm','Dear HELLEN! You have been invoiced Ksh.6320 for rent / utilities for Hs No.429 on 30/08/2022. Your total balance is now Ksh.6040 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2002,'254722950202','2022-09-02 02:15:16pm','Dear Ronald ! You have been invoiced Ksh.11330 for rent / utilities for Hs No.430 on 30/08/2022. Your total balance is now Ksh.10430 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2003,'254757890485','2022-09-02 02:19:03pm','Dear Evarline ! You have been invoiced Ksh.6740 for rent / utilities for Hs No.431 on 30/08/2022. Your total balance is now Ksh.6740 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2004,'254712326317','2022-09-02 02:20:15pm','Dear CALEB ! You have been invoiced Ksh.6420 for rent / utilities for Hs No.433 on 30/08/2022. Your total balance is now Ksh.6420 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2005,'254704743615','2022-09-02 02:25:48pm','Dear AUGUSTINE ! We have received your payment of Ksh.7660 for rent / utilities for Hs No.428 on  02/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2006,'254793964769','2022-09-02 02:29:50pm','Dear JENIFFER MUTUA! You have been invoiced Ksh.8960 for rent / utilities for Hs No.G6 on 30/08/2022. Your total balance is now Ksh.8960 . Kindly settle the total balance by 05/09/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2007,'254728391959','2022-09-02 04:08:30pm','Dear THOMAS! We have received your payment of Ksh.1168 for your WATER  on 02/09/2022. Your balance is now Ksh.480.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2008,'254710209780','2022-09-03 04:07:32pm','Dear RACHEL! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 15 on 01/09/2022. Your total balance is now Ksh.29210 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2009,'254720647825','2022-09-03 04:11:58pm','Dear Samuel! You have been invoiced Ksh.27910 for rent / utilities for Hs No.S 19 on 01/09/2022. Your total balance is now Ksh.27910 . Kindly settle the total balance by 05/09/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2010,'254729340395','2022-09-07 04:46:44pm','Dear joshua','active','19','1',0,0,'',0,'',''),(2011,'254721529038','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2012,'254728825512','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2013,'254722259973','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2014,'254723409833','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2015,'254722330518','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2016,'254722867233','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2017,'254728659891','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2018,'254735055902','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2019,'254722275671','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2020,'254722948204','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2021,'254729356771','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2022,'254712224421','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2023,'254712224421','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2024,'254719700219','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2025,'254720742106','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2026,'254725797150','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2027,'254726949489','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2028,'254723867139','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2029,'254722431889','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2030,'254722443818','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2031,'254722230242','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2032,'254721981070','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2033,'254795579082','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2034,'254722267756','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2035,'254724624483','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2036,'254792330102','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2037,'254714215554','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2038,'254712006262','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2039,'254720750533','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2040,'254723722373','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2041,'254703177214','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2042,'254726921092','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2043,'254739450920','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2044,'254724779171','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2045,'254715672501','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2046,'254722492595','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2047,'254723840780','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2048,'254718243246','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2049,'254717134188','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2050,'254726824621','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2051,'254721625269','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2052,'254726824621','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2053,'254724836587','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2054,'254726824621','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2055,'254722761491','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2056,'254708805338','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2057,'254722362846','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2058,'254712477044','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2059,'254723301709','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2060,'254722607895','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2061,'254723009794','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2062,'254721718599','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2063,'254722492912','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2064,'254713814412','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2065,'254721326771','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2066,'254722417162','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2067,'254703307760','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2068,'254_701209589','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2069,'254_715845920','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2070,'254722701423','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2071,'254721446014','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2072,'254708404452','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2073,'254723738273','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2074,'254740909094','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2075,'254727090476','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2076,'254_720284492','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2077,'254722486450','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2078,'254713776806','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2079,'254723461328','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2080,'254721161750','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2081,'254706887390','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2082,'254741479897','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2083,'254717637542','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2084,'254721385582','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2085,'254723898800','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2086,'254722225342','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2087,'254725504407','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2088,'254720147079','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2089,'254720147079','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2090,'254720147079','2022-09-07 16:54:22','Dear esteemed customer kindly pay your water bill to continue receiving our services. If paid ignore. Thanks in advance','active','19','1',0,0,'',0,'',''),(2091,'254729340395','2022-09-28 12:07:29pm','hello','active','19','1',0,0,'',0,'',''),(2092,'254722432349','2022-09-28 12:37:11pm','Dear MIKE ,your September Water bill is 260 current reading is 183 , previous reading is  181,units consumed  2, totaling to 260 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(2093,'254703294456','2022-09-28 12:37:11pm','Dear LUQMAN ADEN1,your September Water bill is 2080 current reading is 733 , previous reading is  717,units consumed  16, totaling to 2080 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(2094,'254723100424','2022-09-28 12:37:11pm','Dear GEOFFREY ,your September Water bill is 1560 current reading is 426 , previous reading is  414,units consumed  12, totaling to 1560 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(2095,'254710594613','2022-09-28 12:37:11pm','Dear STEPHEN ,your September Water bill is 1131 current reading is 488.7 , previous reading is  480,units consumed  8.7, totaling to 1131 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(2096,'254723486714','2022-09-28 12:37:11pm','Dear JOHN ,your September Water bill is 2730 current reading is 862 , previous reading is  841,units consumed  21, totaling to 2730 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(2097,'254722706884','2022-09-28 12:37:11pm','Dear HUSSEIN ,your September Water bill is 1690 current reading is 340 , previous reading is  327,units consumed  13, totaling to 1690 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(2098,'254722706884','2022-09-28 12:37:11pm','Dear HUSSEIN ,your September Water bill is 2600 current reading is 673 , previous reading is  653,units consumed  20, totaling to 2600 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(2099,'254725920333','2022-09-28 12:37:11pm','Dear ROBERTA ,your September Water bill is 780 current reading is 338 , previous reading is  332,units consumed  6, totaling to 780 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(2100,'254723273455','2022-09-28 12:37:11pm','Dear MACDONALD ,your September Water bill is 260 current reading is 223 , previous reading is  221,units consumed  2, totaling to 260 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(2101,'254722706884','2022-09-28 12:37:11pm','Dear HUSSEIN ,your September Water bill is 910 current reading is 285 , previous reading is  278,units consumed  7, totaling to 910 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(2102,'254715809250','2022-09-28 12:37:12pm','Dear ANGELA ,your September Water bill is 1300 current reading is 442 , previous reading is  432,units consumed  10, totaling to 1300 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(2103,'254727530801','2022-09-28 12:37:12pm','Dear IRENE EREGWA,your September Water bill is 390 current reading is 542 , previous reading is  539,units consumed  3, totaling to 390 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(2104,'254723450176','2022-09-28 12:37:12pm','Dear BETTY ,your September Water bill is 650 current reading is 140 , previous reading is  135,units consumed  5, totaling to 650 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(2105,'254722435360','2022-09-28 12:37:12pm','Dear RACHEL,your September Water bill is 1560 current reading is 624 , previous reading is  612,units consumed  12, totaling to 1560 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(2106,'254726675333','2022-09-28 12:37:12pm','Dear PRESTON ,your September Water bill is 1690 current reading is 723 , previous reading is  710,units consumed  13, totaling to 1690 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(2107,'254703396699','2022-09-28 12:37:12pm','Dear JOHN ,your September Water bill is 130 current reading is 329 , previous reading is  328,units consumed  1, totaling to 130 for Hs No.S 17.','active','19','1',0,0,'',0,'',''),(2108,'254722715113','2022-09-28 12:37:13pm','Dear CAROLINE ,your September Water bill is 1430 current reading is 497 , previous reading is  486,units consumed  11, totaling to 1430 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(2109,'254711981720','2022-09-28 12:37:13pm','Dear SAMWUEL ,your September Water bill is 1300 current reading is 470 , previous reading is  460,units consumed  10, totaling to 1300 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(2110,'254722751748','2022-09-28 12:37:13pm','Dear MERAB TUNGA,your September Water bill is 2080 current reading is 461 , previous reading is  445,units consumed  16, totaling to 2080 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(2111,'254723614757','2022-09-28 12:37:13pm','Dear FRANCIS ,your September Water bill is 2080 current reading is 500 , previous reading is  484,units consumed  16, totaling to 2080 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(2112,'254711788786','2022-09-28 12:37:13pm','Dear samwuel,your September Water bill is 260 current reading is 128 , previous reading is  126,units consumed  2, totaling to 260 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(2113,'254711752700','2022-09-28 12:37:13pm','Dear MACLINE OYAGI,your September Water bill is 390 current reading is 154 , previous reading is  151,units consumed  3, totaling to 390 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(2114,'254724869581','2022-09-28 12:37:13pm','Dear STEPHEN ,your September Water bill is 780 current reading is 213 , previous reading is  207,units consumed  6, totaling to 780 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(2115,'254725843310','2022-09-28 12:37:13pm','Dear NANCY WAMBANI,your September Water bill is 360 current reading is 92 , previous reading is  90,units consumed  2, totaling to 360 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(2116,'254703294456','2022-09-28 12:48:02pm','Dear LUQMAN ADEN1! You have been invoiced Ksh.27080 for rent / utilities for Hs No.S 2 on 28/09/2022. Your total balance is now Ksh.27080 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2117,'254703294456','2022-09-28 12:53:39pm','Dear LUQMAN ADEN! You have been invoiced Ksh.32080 for rent / utilities for Hs No.S 2 on 28/09/2022. Your total balance is now Ksh.32080 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2118,'254723100424','2022-09-28 12:55:55pm','Dear GEOFFREY ! You have been invoiced Ksh.26560 for rent / utilities for Hs No.S 3 on 28/09/2022. Your total balance is now Ksh.26560 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2119,'254723486714','2022-09-28 02:53:52pm','Dear JOHN ! You have been invoiced Ksh.28680 for rent / utilities for Hs No.S 5 on 28/09/2022. Your total balance is now Ksh.28250 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2120,'254722706884','2022-09-28 03:04:15pm','Dear HUSSEIN ! You have been invoiced Ksh.26690 for rent / utilities for Hs No.S 6 on 28/09/2022. Your total balance is now Ksh.26690 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2121,'254722706884','2022-09-28 03:05:48pm','Dear HUSSEIN ! You have been invoiced Ksh.27600 for rent / utilities for Hs No.S 7 on 28/09/2022. Your total balance is now Ksh.27600 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2122,'254725920333','2022-09-28 03:07:12pm','Dear ROBERTA ! You have been invoiced Ksh.25780 for rent / utilities for Hs No.S 8 on 28/09/2022. Your total balance is now Ksh.25780 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2123,'254723273455','2022-09-28 03:08:33pm','Dear MACDONALD ! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S 9 on 28/09/2022. Your total balance is now Ksh.25260 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2124,'254722706884','2022-09-28 03:09:27pm','Dear HUSSEIN ! You have been invoiced Ksh.10910 for rent / utilities for Hs No.S 10 on 28/09/2022. Your total balance is now Ksh.4410 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2125,'254715809250','2022-09-28 03:10:27pm','Dear ANGELA ! You have been invoiced Ksh.16300 for rent / utilities for Hs No.S 11 on 28/09/2022. Your total balance is now Ksh.16300 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2126,'254715809250','2022-09-28 03:15:03pm','Dear ANGELA ! We have received your payment of Ksh.16300 for rent / utilities for Hs No.S 11 on  28/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2127,'254725843310','2022-09-28 03:16:20pm','Dear NANCY WAMBANI! You have been invoiced Ksh.17260 for rent / utilities for Hs No.S12 on 28/09/2022. Your total balance is now Ksh.17260 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2128,'254727530801','2022-09-28 03:17:18pm','Dear IRENE EREGWA! You have been invoiced Ksh.17390 for rent / utilities for Hs No.S 13 on 28/09/2022. Your total balance is now Ksh.17390 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2129,'254723450176','2022-09-28 03:18:12pm','Dear BETTY ! You have been invoiced Ksh.15650 for rent / utilities for Hs No.S 14 on 28/09/2022. Your total balance is now Ksh.15650 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2130,'254722435360','2022-09-28 03:19:20pm','Dear RACHEL! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S 15 on 28/09/2022. Your total balance is now Ksh.28560 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2131,'254726675333','2022-09-28 03:20:04pm','Dear PRESTON ! You have been invoiced Ksh.28690 for rent / utilities for Hs No.S 16 on 28/09/2022. Your total balance is now Ksh.28690 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2132,'254726675333','2022-09-28 03:21:36pm','Dear PRESTON ! We have received your payment of Ksh.29711 for rent / utilities for Hs No.S 16 on  28/09/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2133,'254703396699','2022-09-28 03:23:13pm','Dear JOHN ! You have been invoiced Ksh.24130 for rent / utilities for Hs No.S 17 on 28/09/2022. Your total balance is now Ksh.24130 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2134,'254722715113','2022-09-28 03:25:08pm','Dear CAROLINE ! You have been invoiced Ksh.28430 for rent / utilities for Hs No.S 18 on 28/09/2022. Your total balance is now Ksh.28430 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2135,'254722715113','2022-09-28 03:27:34pm','Dear CAROLINE ! We have received your payment of Ksh.710 for rent / utilities for Hs No.S 18 on  28/09/2022. Your balance is now Ksh.27720.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2136,'254711981720','2022-09-28 03:29:01pm','Dear SAMWUEL ! You have been invoiced Ksh.28300 for rent / utilities for Hs No.S 19 on 28/09/2022. Your total balance is now Ksh.28298 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2137,'254720647825','2022-09-28 03:31:51pm','Dear SAMWUEL ! You have been invoiced Ksh.28300 for rent / utilities for Hs No.S 19 on 28/09/2022. Your total balance is now Ksh.28300 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2138,'254723614757','2022-09-28 03:33:03pm','Dear FRANCIS ! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S 21 on 28/09/2022. Your total balance is now Ksh.29080 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2139,'254711788786','2022-09-28 03:34:29pm','Dear samwuel! You have been invoiced Ksh.10260 for rent / utilities for Hs No.S 22 on 28/09/2022. Your total balance is now Ksh.10260 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2140,'254711752700','2022-09-28 03:35:27pm','Dear MACLINE OYAGI! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 23 on 28/09/2022. Your total balance is now Ksh.-9610 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2141,'254711752700','2022-09-28 03:41:13pm','Dear MACLINE OYAGI! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 23 on 28/09/2022. Your total balance is now Ksh.-9610 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2142,'254711752700','2022-09-28 03:42:12pm','Dear MACLINE OYAGI! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 23 on 28/09/2022. Your total balance is now Ksh.10390 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2143,'254724869581','2022-09-28 03:49:40pm','Dear STEPHEN ! You have been invoiced Ksh.41280 for rent / utilities for Hs No.S 24 on 28/09/2022. Your total balance is now Ksh.39660 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2144,'254724869581','2022-09-28 03:54:50pm','Dear STEPHEN ! You have been invoiced Ksh.41280 for rent / utilities for Hs No.S 24 on 28/09/2022. Your total balance is now Ksh.41280 . Kindly settle the total balance by 05/10/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2145,'254723840780','2022-09-29 08:01:06am','Dear Okemo,Kindly will foot for you this month water bill we understand your situation.May our good Lord comfort you during this challenging times.','active','19','1',0,0,'',0,'',''),(2146,'254723009794','2022-09-29 09:09:54am','Dear PHILIP,your September Water bill is 6600 current reading is 1722 , previous reading is  1672,units consumed  50, totaling to 6600 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(2147,'254708404452','2022-09-29 09:09:54am','Dear SIMON ,your September Water bill is 1270 current reading is 132 , previous reading is  123,units consumed  9, totaling to 1270 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(2148,'254720147079','2022-09-29 09:09:54am','Dear ZACHARIAH ,your September Water bill is 1400 current reading is 357 , previous reading is  347,units consumed  10, totaling to 1400 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(2149,'254715845920','2022-09-29 09:09:55am','Dear SAMWEL_RAEL,your September Water bill is 5820 current reading is 1561 , previous reading is  1517,units consumed  44, totaling to 5820 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(2150,'254703307760','2022-09-29 09:09:55am','Dear SAMWEL ,your September Water bill is 1660 current reading is 1018 , previous reading is  1006,units consumed  12, totaling to 1660 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(2151,'254720284492','2022-09-29 09:09:55am','Dear STANLEY,your September Water bill is 9070 current reading is 2187 , previous reading is  2118,units consumed  69, totaling to 9070 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(2152,'254726824621','2022-09-29 09:09:55am','Dear OSINDI1-hos,your September Water bill is 230 current reading is 116 , previous reading is  115,units consumed  1, totaling to 230 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(2153,'254713814412','2022-09-29 09:09:55am','Dear REHEMA,your September Water bill is 2310 current reading is 787 , previous reading is  770,units consumed  17, totaling to 2310 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(2154,'254723301709','2022-09-29 09:09:55am','Dear PETER MAINA GETENJI,your September Water bill is 880 current reading is 239.9 , previous reading is  233.9,units consumed  6, totaling to 880 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(2155,'254713776806','2022-09-29 09:09:55am','Dear TERESA ,your September Water bill is 230 current reading is 52 , previous reading is  51,units consumed  1, totaling to 230 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(2156,'254712224421','2022-09-29 09:09:55am','Dear LOISE_ONGERI,your September Water bill is 2570 current reading is 387 , previous reading is  368,units consumed  19, totaling to 2570 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(2157,'254723840780','2022-09-29 09:09:55am','Dear OKEMO,your September Water bill is 8680 current reading is 1134 , previous reading is  1068,units consumed  66, totaling to 8680 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(2158,'254701209589','2022-09-29 09:09:55am','Dear SAMWEL ,your September Water bill is 2440 current reading is 693 , previous reading is  675,units consumed  18, totaling to 2440 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(2159,'254722330518','2022-09-29 09:09:56am','Dear BARNABA ,your September Water bill is 1660 current reading is 157 , previous reading is  145,units consumed  12, totaling to 1660 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(2160,'254720750533','2022-09-29 09:09:56am','Dear JOSIAH,your September Water bill is 2830 current reading is 458.8 , previous reading is  437.8,units consumed  21, totaling to 2830 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(2161,'254721529038','2022-09-29 09:09:56am','Dear AGNES ,your September Water bill is 1530 current reading is 322.2 , previous reading is  311.2,units consumed  11, totaling to 1530 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(2162,'254721385582','2022-09-29 09:09:56am','Dear VINCENT ,your September Water bill is 100 current reading is 387 , previous reading is  387,units consumed  0, totaling to 100 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(2163,'254722867233','2022-09-29 09:09:56am','Dear BENARD,your September Water bill is 1400 current reading is 131 , previous reading is  121,units consumed  10, totaling to 1400 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(2164,'254722259973','2022-09-29 09:09:56am','Dear ANN ,your September Water bill is 1790 current reading is 791 , previous reading is  778,units consumed  13, totaling to 1790 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(2165,'254723409833','2022-09-29 09:09:56am','Dear ANN ,your September Water bill is 880 current reading is 371 , previous reading is  365,units consumed  6, totaling to 880 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(2166,'254726921092','2022-09-29 09:09:56am','Dear kengere,your September Water bill is 490 current reading is 95 , previous reading is  92,units consumed  3, totaling to 490 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(2167,'254726824621','2022-09-29 09:09:56am','Dear OSINDI 2-maduka,your September Water bill is 2570 current reading is 327 , previous reading is  308,units consumed  19, totaling to 2570 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(2168,'254708715317','2022-09-29 09:09:56am','Dear OSINDI 3,your September Water bill is 2830 current reading is 401 , previous reading is  380,units consumed  21, totaling to 2830 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(2169,'254722225342','2022-09-29 09:09:56am','Dear WILLIAM ,your September Water bill is 1530 current reading is 518.5 , previous reading is  507.5,units consumed  11, totaling to 1530 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(2170,'254726824621','2022-09-29 09:09:56am','Dear OSINDI 4 near cyntia,your September Water bill is 4390 current reading is 160 , previous reading is  127,units consumed  33, totaling to 4390 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(2171,'254722443818','2022-09-29 09:09:57am','Dear HENRY ,your September Water bill is 5300 current reading is 518 , previous reading is  478,units consumed  40, totaling to 5300 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(2172,'254728825512','2022-09-29 09:09:57am','Dear AGNETA ,your September Water bill is 1660 current reading is 40 , previous reading is  28,units consumed  12, totaling to 1660 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(2173,'254722299643','2022-09-29 09:09:57am','Dear Tom,your September Water bill is 1530 current reading is 138 , previous reading is  127,units consumed  11, totaling to 1530 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(2174,'254722431889','2022-09-29 09:09:57am','Dear HELLEN ,your September Water bill is 1920 current reading is 14 , previous reading is  0,units consumed  14, totaling to 1920 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(2175,'254725504407','2022-09-29 09:09:57am','Dear WILLIAM ,your September Water bill is 490 current reading is 63 , previous reading is  60,units consumed  3, totaling to 490 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(2176,'254724779171','2022-09-29 09:09:57am','Dear LUCAS ,your September Water bill is 2310 current reading is 786.6 , previous reading is  769.6,units consumed  17, totaling to 2310 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(2177,'254715672501','2022-09-29 09:09:57am','Dear MATHEW ,your September Water bill is 2570 current reading is 317.7 , previous reading is  298.7,units consumed  19, totaling to 2570 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(2178,'254722369206','2022-09-29 09:09:57am','Dear KATHURIMA,your September Water bill is 1270 current reading is 74 , previous reading is  65,units consumed  9, totaling to 1270 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(2179,'254722492595','2022-09-29 09:09:57am','Dear MBAYA ,your September Water bill is 1400 current reading is 110 , previous reading is  100,units consumed  10, totaling to 1400 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(2180,'254721161750','2022-09-29 09:09:57am','Dear THOMAS ,your September Water bill is 1790 current reading is 256 , previous reading is  243,units consumed  13, totaling to 1790 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(2181,'254722607895','2022-09-29 09:09:57am','Dear PETERSON,your September Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(2182,'254792330102','2022-09-29 09:09:57am','Dear JOASH,your September Water bill is 4130 current reading is 292 , previous reading is  261,units consumed  31, totaling to 4130 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(2183,'254722362846','2022-09-29 09:09:58am','Dear PAUL,your September Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(2184,'254703177214','2022-09-29 09:09:58am','Dear KENETH ,your September Water bill is 490 current reading is 62 , previous reading is  59,units consumed  3, totaling to 490 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(2185,'254712224421','2022-09-29 09:09:58am','Dear DAVID PLOT A,your September Water bill is 7380 current reading is 2388 , previous reading is  2332,units consumed  56, totaling to 7380 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(2186,'254712224421','2022-09-29 09:09:58am','Dear DAVID PLOT B,your September Water bill is 2180 current reading is 552.3 , previous reading is  536.3,units consumed  16, totaling to 2180 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(2187,'254720147079','2022-09-29 09:09:58am','Dear ZACHARY 2,your September Water bill is 4390 current reading is 595 , previous reading is  562,units consumed  33, totaling to 4390 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(2188,'254723738273','2022-09-29 09:09:58am','Dear SIMON ,your September Water bill is 1790 current reading is 418 , previous reading is  405,units consumed  13, totaling to 1790 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(2189,'254723898800','2022-09-29 09:09:58am','Dear WILKINSON ,your September Water bill is 2310 current reading is 434.9 , previous reading is  417.9,units consumed  17, totaling to 2310 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(2190,'254721718599','2022-09-29 09:09:58am','Dear PHILIP ,your September Water bill is 2440 current reading is 348 , previous reading is  330,units consumed  18, totaling to 2440 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(2191,'254728659891','2022-09-29 09:09:58am','Dear BRANICE,your September Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(2192,'254729356771','2022-09-29 09:09:58am','Dear CYNTHIA/UHURU,your September Water bill is 2570 current reading is 304 , previous reading is  285,units consumed  19, totaling to 2570 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(2193,'254722302272','2022-09-29 09:09:58am','Dear PATRICK,your September Water bill is 750 current reading is 107 , previous reading is  102,units consumed  5, totaling to 750 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(2194,'254721326771','2022-09-29 09:09:58am','Dear RHODA ,your September Water bill is 8550 current reading is 1644 , previous reading is  1579,units consumed  65, totaling to 8550 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(2195,'254723461328','2022-09-29 09:09:58am','Dear TERESIA ,your September Water bill is 490 current reading is 91 , previous reading is  88,units consumed  3, totaling to 490 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(2196,'254722486450','2022-09-29 09:09:59am','Dear SYLIVIA ,your September Water bill is 1270 current reading is 390 , previous reading is  381,units consumed  9, totaling to 1270 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(2197,'254708805338','2022-09-29 09:09:59am','Dear Patrick ,your September Water bill is 360 current reading is 56 , previous reading is  54,units consumed  2, totaling to 360 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(2198,'254723867139','2022-09-29 09:09:59am','Dear FLORENCE ,your September Water bill is 1270 current reading is 110 , previous reading is  101,units consumed  9, totaling to 1270 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(2199,'254717134188','2022-09-29 09:09:59am','Dear ONYANCHA ,your September Water bill is 490 current reading is 98 , previous reading is  95,units consumed  3, totaling to 490 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(2200,'254724836587','2022-09-29 09:09:59am','Dear OSINDI NEW_john,your September Water bill is 1010 current reading is 210 , previous reading is  203,units consumed  7, totaling to 1010 for Hs No.55.','active','19','1',0,0,'',0,'',''),(2201,'254719700219','2022-09-29 09:09:59am','Dear DENNIS NYAMU,your September Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(2202,'254725797150','2022-09-29 09:09:59am','Dear ESIROMO ETYANG_car wash,your September Water bill is 6210 current reading is 1068 , previous reading is  1021,units consumed  47, totaling to 6210 for Hs No.57.','active','19','1',0,0,'',0,'',''),(2203,'254725584825','2022-09-29 09:09:59am','Dear JAMES NYAOSI,your September Water bill is 14010 current reading is 1596 , previous reading is  1489,units consumed  107, totaling to 14010 for Hs No.58.','active','19','1',0,0,'',0,'',''),(2204,'254737090478','2022-09-29 09:09:59am','Dear SOLOMON KARANJA-NEW,your September Water bill is 1010 current reading is 259 , previous reading is  252,units consumed  7, totaling to 1010 for Hs No.59.','active','19','1',0,0,'',0,'',''),(2205,'254720147079','2022-09-29 09:09:59am','Dear ZACHARY MECHA 3,your September Water bill is 1140 current reading is 270 , previous reading is  262,units consumed  8, totaling to 1140 for Hs No.60.','active','19','1',0,0,'',0,'',''),(2206,'254722417162','2022-09-29 09:09:59am','Dear Salome/joshua ochieng,your September Water bill is 230 current reading is 42 , previous reading is  41,units consumed  1, totaling to 230 for Hs No.61.','active','19','1',0,0,'',0,'',''),(2207,'254740909094','2022-09-29 09:09:59am','Dear simon osano2-hotel,your September Water bill is 2700 current reading is 327 , previous reading is  307,units consumed  20, totaling to 2700 for Hs No.62.','active','19','1',0,0,'',0,'',''),(2208,'254728841067','2022-09-29 09:10:00am','Dear GEORGE MUTURI car wash 2,your September Water bill is 20380 current reading is 1837 , previous reading is  1681,units consumed  156, totaling to 20380 for Hs No.63.','active','19','1',0,0,'',0,'',''),(2209,'254722948204','2022-09-29 09:10:00am','Dear CHRISTOPHER SHIBUYANGA,your September Water bill is 2180 current reading is 418 , previous reading is  402,units consumed  16, totaling to 2180 for Hs No.64.','active','19','1',0,0,'',0,'',''),(2210,'254722866089','2022-09-29 09:10:00am','Dear CALEB JOSHUA,your September Water bill is 2180 current reading is 291 , previous reading is  275,units consumed  16, totaling to 2180 for Hs No.65.','active','19','1',0,0,'',0,'',''),(2211,'254722267756','2022-09-29 09:10:00am','Dear JANE KITHOME,your September Water bill is 750 current reading is 91 , previous reading is  86,units consumed  5, totaling to 750 for Hs No.66.','active','19','1',0,0,'',0,'',''),(2212,'254718111189','2022-09-29 09:10:00am','Dear VICTORIA MULWA,your September Water bill is 880 current reading is 37 , previous reading is  31,units consumed  6, totaling to 880 for Hs No.67.','active','19','1',0,0,'',0,'',''),(2213,'254712006262','2022-09-29 09:10:00am','Dear JOSEPH MUNGE,your September Water bill is 1140 current reading is 147 , previous reading is  139,units consumed  8, totaling to 1140 for Hs No.68.','active','19','1',0,0,'',0,'',''),(2214,'254718243246','2022-09-29 09:10:00am','Dear OMBUNA NEW,your September Water bill is 1010 current reading is 118 , previous reading is  111,units consumed  7, totaling to 1010 for Hs No.69.','active','19','1',0,0,'',0,'',''),(2215,'254720742106','2022-09-29 09:10:00am','Dear ELIZABETH MAINGI,your September Water bill is 2570 current reading is 332 , previous reading is  313,units consumed  19, totaling to 2570 for Hs No.70.','active','19','1',0,0,'',0,'',''),(2216,'254723242831','2022-09-29 09:10:00am','Dear JANE MWANGI/HENRY GITIMU,your September Water bill is 2960 current reading is 204 , previous reading is  182,units consumed  22, totaling to 2960 for Hs No.71.','active','19','1',0,0,'',0,'',''),(2217,'254726949489','2022-09-29 09:10:00am','Dear FATUMA JUMA,your September Water bill is 490 current reading is 68 , previous reading is  65,units consumed  3, totaling to 490 for Hs No.72.','active','19','1',0,0,'',0,'',''),(2218,'254721981070','2022-09-29 09:10:00am','Dear IRENE GESIMBA,your September Water bill is 230 current reading is 13 , previous reading is  12,units consumed  1, totaling to 230 for Hs No.73.','active','19','1',0,0,'',0,'',''),(2219,'254722701423','2022-09-29 09:10:00am','Dear Shamji,your September Water bill is 880 current reading is 60 , previous reading is  54,units consumed  6, totaling to 880 for Hs No.74.','active','19','1',0,0,'',0,'',''),(2220,'254722310541','2022-09-29 09:10:01am','Dear Raphael Kaveva,your September Water bill is 3350 current reading is 308 , previous reading is  283,units consumed  25, totaling to 3350 for Hs No.75.','active','19','1',0,0,'',0,'',''),(2221,'254724624483','2022-09-29 09:10:01am','Dear JESSICAH,your September Water bill is 1140 current reading is 217 , previous reading is  209,units consumed  8, totaling to 1140 for Hs No.76.','active','19','1',0,0,'',0,'',''),(2222,'254714215554','2022-09-29 09:10:01am','Dear JOHN,your September Water bill is 2440 current reading is 89 , previous reading is  71,units consumed  18, totaling to 2440 for Hs No.77.','active','19','1',0,0,'',0,'',''),(2223,'254722275671','2022-09-29 09:10:01am','Dear CHARLES OCHIENG,your September Water bill is 2180 current reading is 68 , previous reading is  52,units consumed  16, totaling to 2180 for Hs No.78.','active','19','1',0,0,'',0,'',''),(2224,'254712477044','2022-09-29 09:10:01am','Dear paul omodo ,your September Water bill is 490 current reading is 15 , previous reading is  12,units consumed  3, totaling to 490 for Hs No.79.','active','19','1',0,0,'',0,'',''),(2225,'254722813110','2022-09-29 09:10:01am','Dear Justus,your September Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(2226,'254714215520','2022-09-29 09:10:01am','Dear FOUNTAINHOME,your September Water bill is 1530 current reading is 106 , previous reading is  95,units consumed  11, totaling to 1530 for Hs No.81.','active','19','1',0,0,'',0,'',''),(2227,'254722706884','2022-09-29 09:10:01am','Dear hussein own compound,your September Water bill is 9070 current reading is 387 , previous reading is  318,units consumed  69, totaling to 9070 for Hs No.83.','active','19','1',0,0,'',0,'',''),(2228,'254722819116','2022-09-29 09:18:39am','Dear Andrew,your september water bill is 2570 current reading 70,previous reading 51,units consumed 19, totalling to 2570.Till number 5296827 Vatican Drive. \r\nNote 100/- standing charge is included in the bill.','active','19','1',0,0,'',0,'',''),(2229,'254714459154','2022-09-29 09:56:46am','Dear MAGRET,your September Water bill is 120 current reading is 24.9 , previous reading is  23.7,units consumed  1.2, totaling to 120 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2230,'254722809847','2022-09-29 09:56:46am','Dear Elizabeth,your September Water bill is 110 current reading is 39.9 , previous reading is  38.8,units consumed  1.1, totaling to 110 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2231,'254792471398','2022-09-29 09:56:46am','Dear caretaker,your September Water bill is 710 current reading is 144.7 , previous reading is  137.6,units consumed  7.1, totaling to 710 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2232,'254727861514','2022-09-29 09:56:47am','Dear DAMARIS,your September Water bill is 220 current reading is 85.6 , previous reading is  83.4,units consumed  2.2, totaling to 220 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(2233,'254720288815','2022-09-29 09:56:47am','Dear Peter,your September Water bill is 420 current reading is 144.4 , previous reading is  140.2,units consumed  4.2, totaling to 420 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2234,'254795195572','2022-09-29 09:56:47am','Dear regina,your September Water bill is 240 current reading is 164.4 , previous reading is  162,units consumed  2.4, totaling to 240 for Hs No.107.','active','19','1',0,0,'',0,'',''),(2235,'254726301092','2022-09-29 09:56:47am','Dear CAROLINE,your September Water bill is 590 current reading is 219.9 , previous reading is  214,units consumed  5.9, totaling to 590 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2236,'254727769863','2022-09-29 09:56:47am','Dear RUGAINI,your September Water bill is 310 current reading is 218.3 , previous reading is  215.2,units consumed  3.1, totaling to 310 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2237,'254745340844','2022-09-29 09:56:47am','Dear MERCY MWANGI,your September Water bill is 39.999999999999 current reading is 66.3 , previous reading is  65.9,units consumed  0.39999999999999, totaling to 39.999999999999 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2238,'254722982714','2022-09-29 09:56:47am','Dear MICHAEL,your September Water bill is 300 current reading is 110.7 , previous reading is  107.7,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2239,'254712489090','2022-09-29 09:56:47am','Dear JECINTA,your September Water bill is 100 current reading is 115 , previous reading is  114,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2240,'254717635580','2022-09-29 09:56:47am','Dear NYAMORA,your September Water bill is 340 current reading is 167 , previous reading is  163.6,units consumed  3.4, totaling to 340 for Hs No.213.','active','19','1',0,0,'',0,'',''),(2241,'254701036926','2022-09-29 09:56:47am','Dear John,your September Water bill is 320 current reading is 86.9 , previous reading is  83.7,units consumed  3.2, totaling to 320 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2242,'254727722837','2022-09-29 09:56:47am','Dear PRUDENCE,your September Water bill is 240 current reading is 85.5 , previous reading is  83.1,units consumed  2.4, totaling to 240 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2243,'254790258834','2022-09-29 09:56:47am','Dear John,your September Water bill is 200 current reading is 86.7 , previous reading is  84.7,units consumed  2, totaling to 200 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2244,'254706545703','2022-09-29 09:56:48am','Dear RICHARD,your September Water bill is 120 current reading is 69.3 , previous reading is  68.1,units consumed  1.2, totaling to 120 for Hs No.217.','active','19','1',0,0,'',0,'',''),(2245,'254711469433','2022-09-29 09:56:48am','Dear Jackson,your September Water bill is 160 current reading is 103.6 , previous reading is  102,units consumed  1.6, totaling to 160 for Hs No.319.','active','19','1',0,0,'',0,'',''),(2246,'254718526601','2022-09-29 09:56:48am','Dear PETER,your September Water bill is 360 current reading is 125.2 , previous reading is  121.6,units consumed  3.6, totaling to 360 for Hs No.320.','active','19','1',0,0,'',0,'',''),(2247,'254704086263','2022-09-29 09:56:48am','Dear JOHN,your September Water bill is 230 current reading is 93.8 , previous reading is  91.5,units consumed  2.3, totaling to 230 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2248,'254718763717','2022-09-29 09:56:48am','Dear Emmanuel,your September Water bill is 430 current reading is 140 , previous reading is  135.7,units consumed  4.3, totaling to 430 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2249,'254711820191','2022-09-29 09:56:48am','Dear Jotham Ziro,your September Water bill is 300 current reading is 99.2 , previous reading is  96.2,units consumed  3, totaling to 300 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2250,'254701561639','2022-09-29 09:56:48am','Dear DOMINIC,your September Water bill is 260 current reading is 133.2 , previous reading is  130.6,units consumed  2.6, totaling to 260 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2251,'254713689501','2022-09-29 09:56:48am','Dear Jane,your September Water bill is 130 current reading is 98.2 , previous reading is  96.9,units consumed  1.3, totaling to 130 for Hs No.425.','active','19','1',0,0,'',0,'',''),(2252,'254111816465','2022-09-29 09:56:48am','Dear MARY,your September Water bill is 350 current reading is 116.9 , previous reading is  113.4,units consumed  3.5, totaling to 350 for Hs No.427.','active','19','1',0,0,'',0,'',''),(2253,'254746909520','2022-09-29 09:56:48am','Dear MORAA,your September Water bill is 160 current reading is 146.9 , previous reading is  145.3,units consumed  1.6, totaling to 160 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2254,'254768804901','2022-09-29 09:56:49am','Dear Mercy Njagi,your September Water bill is 150 current reading is 78.4 , previous reading is  76.9,units consumed  1.5, totaling to 150 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2255,'254112811289','2022-09-29 09:56:49am','Dear Obed Samwel,your September Water bill is 380 current reading is 149.4 , previous reading is  145.6,units consumed  3.8, totaling to 380 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2256,'254716235821','2022-09-29 09:56:49am','Dear IRENE,your September Water bill is 440 current reading is 168.9 , previous reading is  164.5,units consumed  4.4, totaling to 440 for Hs No.532.','active','19','1',0,0,'',0,'',''),(2257,'254729838393','2022-09-29 09:56:49am','Dear SAMSON,your September Water bill is 10.000000000001 current reading is 73.9 , previous reading is  73.8,units consumed  0.10000000000001, totaling to 10.000000000001 for Hs No.533.','active','19','1',0,0,'',0,'',''),(2258,'254715451381','2022-09-29 09:56:49am','Dear LEONARD,your September Water bill is 430 current reading is 129.8 , previous reading is  125.5,units consumed  4.3, totaling to 430 for Hs No.534.','active','19','1',0,0,'',0,'',''),(2259,'254700848683','2022-09-29 10:12:19am','Dear LEONORA MUKUDI,your September Water bill is 100 current reading is 80 , previous reading is  79,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2260,'254704521345','2022-09-29 10:12:19am','Dear Sharon Akinyi,your September Water bill is 100 current reading is 19 , previous reading is  18,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2261,'254720935487','2022-09-29 10:12:19am','Dear JOHN MUTISYA,your September Water bill is 200 current reading is 23 , previous reading is  21,units consumed  2, totaling to 200 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(2262,'254720935487','2022-09-29 10:12:19am','Dear RUGAINI CHEGE,your September Water bill is 200 current reading is 29 , previous reading is  27,units consumed  2, totaling to 200 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2263,'254768245636','2022-09-29 10:12:19am','Dear Risper Kanuna,your September Water bill is 400 current reading is 37 , previous reading is  33,units consumed  4, totaling to 400 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2264,'254708116404','2022-09-29 10:12:19am','Dear HARON OKIYA,your September Water bill is 100 current reading is 18 , previous reading is  17,units consumed  1, totaling to 100 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2265,'254111973675','2022-09-29 10:12:20am','Dear MARVIN WAWERU,your September Water bill is 200 current reading is 10 , previous reading is  8,units consumed  2, totaling to 200 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2266,'254792018483','2022-09-29 10:12:20am','Dear KENNEDY KAGEMA,your September Water bill is 200 current reading is 12 , previous reading is  10,units consumed  2, totaling to 200 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2267,'254710307864','2022-09-29 10:12:20am','Dear JANE KARIMI,your September Water bill is 300 current reading is 33 , previous reading is  30,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2268,'254727232325','2022-09-29 10:12:20am','Dear MARY,your September Water bill is 300 current reading is 28 , previous reading is  25,units consumed  3, totaling to 300 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2269,'254724511973','2022-09-29 10:12:20am','Dear Ruth,your September Water bill is 300 current reading is 31 , previous reading is  28,units consumed  3, totaling to 300 for Hs No.213.','active','19','1',0,0,'',0,'',''),(2270,'254797794339','2022-09-29 10:12:20am','Dear SILAS NYAMAI,your September Water bill is 100 current reading is 23 , previous reading is  22,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2271,'254705804210','2022-09-29 10:12:20am','Dear TASHA,your September Water bill is 100 current reading is 29 , previous reading is  28,units consumed  1, totaling to 100 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2272,'254797393732','2022-09-29 10:12:20am','Dear VELMA,your September Water bill is 100 current reading is 15 , previous reading is  14,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2273,'254703123388','2022-09-29 10:12:20am','Dear ERICK GIKONYO,your September Water bill is 100 current reading is 30 , previous reading is  29,units consumed  1, totaling to 100 for Hs No.217.','active','19','1',0,0,'',0,'',''),(2274,'254720865888','2022-09-29 10:12:20am','Dear Abraham Kipngetich,your September Water bill is 200 current reading is 34 , previous reading is  32,units consumed  2, totaling to 200 for Hs No.218.','active','19','1',0,0,'',0,'',''),(2275,'254707408584','2022-09-29 10:12:20am','Dear ANTONY,your September Water bill is 500 current reading is 39 , previous reading is  34,units consumed  5, totaling to 500 for Hs No.319.','active','19','1',0,0,'',0,'',''),(2276,'254752690538','2022-09-29 10:12:20am','Dear TITUS KINGORI,your September Water bill is 100 current reading is 13 , previous reading is  12,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(2277,'254713818070','2022-09-29 10:12:21am','Dear TRITA KARIMI,your September Water bill is 100 current reading is 17 , previous reading is  16,units consumed  1, totaling to 100 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2278,'254742005877','2022-09-29 10:12:21am','Dear MAUREEN WANGARI,your September Water bill is 100 current reading is 27 , previous reading is  26,units consumed  1, totaling to 100 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2279,'254723333156','2022-09-29 10:12:21am','Dear FRANK,your September Water bill is 500 current reading is 70 , previous reading is  65,units consumed  5, totaling to 500 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2280,'254727133385','2022-09-29 10:12:21am','Dear Joseph Kioko,your September Water bill is 400 current reading is 61 , previous reading is  57,units consumed  4, totaling to 400 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2281,'254796204101','2022-09-29 10:12:21am','Dear NOBERT OMONDI,your September Water bill is 300 current reading is 33 , previous reading is  30,units consumed  3, totaling to 300 for Hs No.425.','active','19','1',0,0,'',0,'',''),(2282,'254768755311','2022-09-29 10:12:21am','Dear JOSEPHINE KANINI,your September Water bill is 200 current reading is 28 , previous reading is  26,units consumed  2, totaling to 200 for Hs No.426.','active','19','1',0,0,'',0,'',''),(2283,'254721776478','2022-09-29 10:12:21am','Dear EZNAH,your September Water bill is 400 current reading is 34 , previous reading is  30,units consumed  4, totaling to 400 for Hs No.427.','active','19','1',0,0,'',0,'',''),(2284,'254725630972','2022-09-29 10:12:22am','Dear CALEB AREBA,your September Water bill is 200 current reading is 39 , previous reading is  37,units consumed  2, totaling to 200 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2285,'254798217299','2022-09-29 10:12:22am','Dear MAUREEN NJERI,your September Water bill is 700 current reading is 80 , previous reading is  73,units consumed  7, totaling to 700 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2286,'254726011356','2022-09-29 10:12:22am','Dear JANE,your September Water bill is 400 current reading is 64 , previous reading is  60,units consumed  4, totaling to 400 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2287,'254721468832','2022-09-29 10:12:22am','Dear Dick Oredi,your September Water bill is 200 current reading is 22 , previous reading is  20,units consumed  2, totaling to 200 for Hs No.531.','active','19','1',0,0,'',0,'',''),(2288,'254719523732','2022-09-29 10:12:22am','Dear ELOSY KATHAMBI,your September Water bill is 400 current reading is 60 , previous reading is  56,units consumed  4, totaling to 400 for Hs No.532.','active','19','1',0,0,'',0,'',''),(2289,'254726924245','2022-09-29 10:12:22am','Dear Uhuru,your September Water bill is 200 current reading is 23 , previous reading is  21,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(2290,'254717770022','2022-09-29 10:12:22am','Dear STELLA MARIS,your September Water bill is 300 current reading is 28 , previous reading is  25,units consumed  3, totaling to 300 for Hs No.534.','active','19','1',0,0,'',0,'',''),(2291,'254717828377','2022-09-29 10:12:22am','Dear STEVEN ONYANGO,your September Water bill is 200 current reading is 28 , previous reading is  26,units consumed  2, totaling to 200 for Hs No.535.','active','19','1',0,0,'',0,'',''),(2292,'254726575896','2022-10-02 10:01:20am','Dear James ,your September Water bill is 11452 current reading is 2355.6 , previous reading is  2261,units consumed  94.6, totaling to 11452 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(2293,'254721588609','2022-10-02 10:01:20am','Dear Grace,your September Water bill is 364 current reading is 184 , previous reading is  181.8,units consumed  2.2, totaling to 364 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(2294,'254727307682','2022-10-02 10:01:20am','Dear Martha,your September Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(2295,'254712593457','2022-10-02 10:01:20am','Dear Titus ,your September Water bill is 1456 current reading is 914.5 , previous reading is  903.2,units consumed  11.3, totaling to 1456 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(2296,'254799613091','2022-10-02 10:01:20am','Dear DEDAN ,your September Water bill is 280 current reading is 300.5 , previous reading is  299,units consumed  1.5, totaling to 280 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(2297,'254728295670','2022-10-02 10:01:20am','Dear THOMAS,your September Water bill is 1996 current reading is 61.5 , previous reading is  45.7,units consumed  15.8, totaling to 1996 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(2298,'254746596075','2022-10-02 10:01:20am','Dear Doricah ,your September Water bill is 2812 current reading is 238.6 , previous reading is  216,units consumed  22.6, totaling to 2812 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(2299,'254721636269','2022-10-02 10:01:20am','Dear Joyce ,your September Water bill is 2800 current reading is 1109 , previous reading is  1086.5,units consumed  22.5, totaling to 2800 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(2300,'254722406412','2022-10-02 10:01:20am','Dear Peter ,your September Water bill is 3904 current reading is 1713 , previous reading is  1681.3,units consumed  31.7, totaling to 3904 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(2301,'254721595569','2022-10-02 10:01:20am','Dear Linus ,your September Water bill is 2260 current reading is 780 , previous reading is  762,units consumed  18, totaling to 2260 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(2302,'254722874002','2022-10-02 10:01:20am','Dear Roselyne ,your September Water bill is 2956 current reading is 759.4 , previous reading is  735.6,units consumed  23.8, totaling to 2956 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(2303,'254720252021','2022-10-02 10:01:20am','Dear Lucy ,your September Water bill is 820 current reading is 217 , previous reading is  211,units consumed  6, totaling to 820 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(2304,'254724969007','2022-10-02 10:01:21am','Dear Samuel,your September Water bill is 712 current reading is 97.8 , previous reading is  92.7,units consumed  5.1, totaling to 712 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(2305,'254723891358','2022-10-02 10:01:21am','Dear Victor ,your September Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(2306,'254708950859','2022-10-02 10:01:21am','Dear Samson,your September Water bill is 3628 current reading is 1366.4 , previous reading is  1337,units consumed  29.4, totaling to 3628 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(2307,'254706866666','2022-10-02 10:01:21am','Dear Felix ,your September Water bill is 1060 current reading is 12 , previous reading is  4,units consumed  8, totaling to 1060 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(2308,'254722970584','2022-10-02 10:01:21am','Dear Wilson ,your September Water bill is 5920 current reading is 1713.3 , previous reading is  1664.8,units consumed  48.5, totaling to 5920 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(2309,'254720466192','2022-10-02 10:01:21am','Dear Jackson ,your September Water bill is 928 current reading is 189.2 , previous reading is  182.3,units consumed  6.9, totaling to 928 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(2310,'254742144134','2022-10-02 10:01:21am','Dear Leonard ,your September Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(2311,'254790363989','2022-10-02 10:01:21am','Dear CECILIA ,your September Water bill is 8812 current reading is 2936 , previous reading is  2863.4,units consumed  72.6, totaling to 8812 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(2312,'254722328732','2022-10-02 10:01:21am','Dear MICHAEL,your September Water bill is 1024 current reading is 188.2 , previous reading is  180.5,units consumed  7.7, totaling to 1024 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(2313,'254723481819','2022-10-02 10:01:21am','Dear Peter ,your September Water bill is 100 current reading is 277.2 , previous reading is  277.2,units consumed  0, totaling to 100 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(2314,'254722751934','2022-10-02 10:01:21am','Dear Davis ,your September Water bill is 8968 current reading is 1441.8 , previous reading is  1367.9,units consumed  73.9, totaling to 8968 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(2315,'254723517320','2022-10-02 10:01:22am','Dear Joel ,your September Water bill is 5524 current reading is 1145 , previous reading is  1099.8,units consumed  45.2, totaling to 5524 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(2316,'254724311722','2022-10-02 10:01:22am','Dear FRANCIS ,your September Water bill is 4168 current reading is 1377.8 , previous reading is  1343.9,units consumed  33.9, totaling to 4168 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(2317,'254729768196','2022-10-02 10:01:22am','Dear BENSON ,your September Water bill is 1432 current reading is 261.3 , previous reading is  250.2,units consumed  11.1, totaling to 1432 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(2318,'254717644846','2022-10-02 10:01:22am','Dear RUTH,your September Water bill is 11452 current reading is 2461.5 , previous reading is  2366.9,units consumed  94.6, totaling to 11452 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(2319,'254719752771','2022-10-02 10:01:22am','Dear ANNIE ,your September Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(2320,'254729340395','2022-10-02 10:01:22am','Dear GENASUITES,your September Water bill is 13660 current reading is 596 , previous reading is  483,units consumed  113, totaling to 13660 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(2321,'254722653478','2022-10-02 10:01:22am','Dear GEORGE ,your September Water bill is 100 current reading is 26 , previous reading is  26,units consumed  0, totaling to 100 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(2322,'254722586432','2022-10-02 10:01:22am','Dear SAMUEL ,your September Water bill is 100 current reading is 59 , previous reading is  59,units consumed  0, totaling to 100 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(2323,'254704754823','2022-10-02 10:01:22am','Dear ERICK ,your September Water bill is 2260 current reading is 327 , previous reading is  309,units consumed  18, totaling to 2260 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(2324,'254722840232','2022-10-02 10:01:22am','Dear PAMELA ,your September Water bill is 580 current reading is 117 , previous reading is  113,units consumed  4, totaling to 580 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(2325,'254726318802','2022-10-02 10:01:22am','Dear DENNIS ,your September Water bill is 940 current reading is 43 , previous reading is  36,units consumed  7, totaling to 940 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(2326,'254722297574','2022-10-02 10:01:22am','Dear OKUMU,your September Water bill is 5860 current reading is 932 , previous reading is  884,units consumed  48, totaling to 5860 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(2327,'254728575858','2022-10-02 10:01:23am','Dear RUTO,your September Water bill is 580 current reading is 967 , previous reading is  963,units consumed  4, totaling to 580 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(2328,'254717644846','2022-10-02 10:01:23am','Dear RUTH ,your September Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(2329,'254710332960','2022-10-02 10:01:23am','Dear NDUNG,your September Water bill is 400 current reading is 206.8 , previous reading is  204.3,units consumed  2.5, totaling to 400 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(2330,'254722642478','2022-10-02 10:01:23am','Dear JAMES ,your September Water bill is 5500 current reading is 270 , previous reading is  225,units consumed  45, totaling to 5500 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(2331,'254712147307','2022-10-02 10:01:23am','Dear Jane ,your September Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(2332,'254706866666','2022-10-02 10:01:23am','Dear FELIX 2,your September Water bill is 3340 current reading is 265 , previous reading is  238,units consumed  27, totaling to 3340 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(2333,'254722879113','2022-10-02 10:01:23am','Dear RHODA ,your September Water bill is 1264 current reading is 36.7 , previous reading is  27,units consumed  9.7, totaling to 1264 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(2334,'254726715588','2022-10-02 10:01:23am','Dear KABOCHI,your September Water bill is 1780 current reading is 142 , previous reading is  128,units consumed  14, totaling to 1780 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(2335,'254713324433','2022-10-02 10:01:23am','Dear ANYOKA,your September Water bill is 100 current reading is 101 , previous reading is  101,units consumed  0, totaling to 100 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(2336,'254713224783','2022-10-02 10:01:23am','Dear DANIEL,your September Water bill is 3220 current reading is 157 , previous reading is  131,units consumed  26, totaling to 3220 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(2337,'254707032708','2022-10-02 10:01:23am','Dear ROSEMARY,your September Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(2338,'254722747921','2022-10-02 10:01:24am','Dear JOSEPH,your September Water bill is 1900 current reading is 65 , previous reading is  50,units consumed  15, totaling to 1900 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(2339,'254720083081','2022-10-02 10:01:24am','Dear MWALIMU,your September Water bill is 1060 current reading is 62 , previous reading is  54,units consumed  8, totaling to 1060 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(2340,'254721205159','2022-10-02 10:01:24am','Dear GESARE,your September Water bill is 2620 current reading is 90 , previous reading is  69,units consumed  21, totaling to 2620 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(2341,'254712092095','2022-10-02 10:01:24am','Dear MORRIS,your September Water bill is 11140 current reading is 240 , previous reading is  148,units consumed  92, totaling to 11140 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(2342,'254726265772','2022-10-02 10:21:21am','Dear EVE,your September Water bill is 4636 current reading is 37.8, previous reading is 0,units consumed 37.8, totaling to 4636. Till number 581088 powerseven. Note  a standing charge of 100/= is included in the bill','active','19','1',0,0,'',0,'',''),(2343,'254721236076','2022-10-02 10:22:52am','Dear ANTONY,your September Water bill is 604 current reading is 4.2, previous reading is 0,units consumed 4.2, totaling to 604. Till number 581088 powerseven. Note a standing charge of 100/= is included in the bill','active','19','1',0,0,'',0,'',''),(2344,'254796204101','2022-10-02 10:53:03am','Dear NOBERT OMONDI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.425 on 30/09/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2345,'254700848683','2022-10-03 10:25:07am','Dear LEONORA MUKUDI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G1 on 01/10/2022. Your total balance is now Ksh.90 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2346,'254704521345','2022-10-03 10:26:39am','Dear Sharon Akinyi! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G2 on 01/10/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2347,'254720935487','2022-10-03 10:27:11am','Dear JOHN MUTISYA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G3 on 01/10/2022. Your total balance is now Ksh.-200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2348,'254720935487','2022-10-03 10:28:53am','Dear RUGAINI CHEGE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G4 on 01/10/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2349,'254768245636','2022-10-03 10:33:17am','Dear Risper Kanuna! You have been invoiced Ksh.7600 for rent / utilities for Hs No.G6 on 01/10/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2350,'254708116404','2022-10-03 10:37:17am','Dear HARON OKIYA! You have been invoiced Ksh.7300 for rent / utilities for Hs No.108 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2351,'254111973675','2022-10-03 10:38:03am','Dear MARVIN WAWERU! You have been invoiced Ksh.7200 for rent / utilities for Hs No.109 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2352,'254792018483','2022-10-03 10:38:45am','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.110 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2353,'254710307864','2022-10-03 10:39:31am','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 01/10/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2354,'254727232325','2022-10-03 10:40:21am','Dear MARY! You have been invoiced Ksh.7800 for rent / utilities for Hs No.112 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2355,'254724511973','2022-10-03 10:41:33am','Dear Ruth! You have been invoiced Ksh.7300 for rent / utilities for Hs No.213 on 01/10/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2356,'254724511973','2022-10-03 10:43:03am','Dear Ruth! We have received your payment of Ksh.7300 for rent / utilities for Hs No.213 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2357,'254797794339','2022-10-03 10:43:50am','Dear SILAS NYAMAI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.214 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2358,'254705804210','2022-10-03 10:44:23am','Dear TASHA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.215 on 01/10/2022. Your total balance is now Ksh.6700 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2359,'254797393732','2022-10-03 10:46:31am','Dear VELMA! You have been invoiced Ksh.9300 for rent / utilities for Hs No.216 on 01/10/2022. Your total balance is now Ksh.8600 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2360,'254703123388','2022-10-03 10:47:55am','Dear ERICK GIKONYO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.217 on 01/10/2022. Your total balance is now Ksh.6800 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2361,'254720865888','2022-10-03 10:49:26am','Dear Abraham Kipngetich! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 01/10/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2362,'254707408584','2022-10-03 10:51:11am','Dear ANTONY! You have been invoiced Ksh.7500 for rent / utilities for Hs No.319 on 01/10/2022. Your total balance is now Ksh.7230 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2363,'254752690538','2022-10-03 10:54:23am','Dear TITUS KINGORI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 01/10/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2364,'254713818070','2022-10-03 10:54:53am','Dear TRITA KARIMI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.321 on 01/10/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2365,'254742005877','2022-10-03 10:55:24am','Dear MAUREEN WANGARI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.322 on 01/10/2022. Your total balance is now Ksh.6800 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2366,'254723333156','2022-10-03 10:56:57am','Dear FRANK! You have been invoiced Ksh.7900 for rent / utilities for Hs No.323 on 01/10/2022. Your total balance is now Ksh.7900 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2367,'254727133385','2022-10-03 10:57:27am','Dear Joseph Kioko! You have been invoiced Ksh.7400 for rent / utilities for Hs No.324 on 01/10/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2368,'254721776478','2022-10-03 10:58:39am','Dear EZNAH! You have been invoiced Ksh.8600 for rent / utilities for Hs No.427 on 01/10/2022. Your total balance is now Ksh.6600 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2369,'254725630972','2022-10-03 11:00:11am','Dear CALEB AREBA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.428 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2370,'254798217299','2022-10-03 11:00:38am','Dear MAUREEN NJERI! You have been invoiced Ksh.7700 for rent / utilities for Hs No.429 on 01/10/2022. Your total balance is now Ksh.7700 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2371,'254726011356','2022-10-03 11:01:00am','Dear JANE! You have been invoiced Ksh.7400 for rent / utilities for Hs No.430 on 01/10/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2372,'254721468832','2022-10-03 11:01:33am','Dear Dick Oredi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.531 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2373,'254719523732','2022-10-03 11:01:59am','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7400 for rent / utilities for Hs No.532 on 01/10/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2374,'254717770022','2022-10-03 11:03:03am','Dear STELLA MARIS! You have been invoiced Ksh.7300 for rent / utilities for Hs No.534 on 01/10/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2375,'254717828377','2022-10-03 11:03:26am','Dear STEVEN ONYANGO! You have been invoiced Ksh.7200 for rent / utilities for Hs No.535 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2376,'254714459154','2022-10-03 11:10:05am','Dear MAGRET! You have been invoiced Ksh.7120 for rent / utilities for Hs No.G1 on 01/10/2022. Your total balance is now Ksh.7120 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2377,'254714459154','2022-10-03 11:10:51am','Dear MAGRET! We have received your payment of Ksh.7120 for rent / utilities for Hs No.G1 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2378,'254722809847','2022-10-03 12:50:03pm','Dear Elizabeth! You have been invoiced Ksh.8110 for rent / utilities for Hs No.G2 on 01/10/2022. Your total balance is now Ksh.8110 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2379,'254727861514','2022-10-03 12:51:43pm','Dear DAMARIS! You have been invoiced Ksh.20530 for rent / utilities for Hs No.G5 on 01/10/2022. Your total balance is now Ksh.20310 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2380,'254720288815','2022-10-03 12:52:29pm','Dear Peter! You have been invoiced Ksh.12420 for rent / utilities for Hs No.G6 on 01/10/2022. Your total balance is now Ksh.0 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2381,'254795195572','2022-10-03 12:53:05pm','Dear regina! You have been invoiced Ksh.6440 for rent / utilities for Hs No.107 on 01/10/2022. Your total balance is now Ksh.5940 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2382,'254726301092','2022-10-03 12:53:37pm','Dear CAROLINE! You have been invoiced Ksh.7790 for rent / utilities for Hs No.108 on 01/10/2022. Your total balance is now Ksh.7790 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2383,'254727769863','2022-10-03 12:54:17pm','Dear RUGAINI! You have been invoiced Ksh.7510 for rent / utilities for Hs No.109 on 01/10/2022. Your total balance is now Ksh.7510 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2384,'254721987642','2022-10-03 12:54:45pm','Dear DANIS OWELE! You have been invoiced Ksh.7500 for rent / utilities for Hs No.111 on 01/10/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2385,'254712489090','2022-10-03 12:55:07pm','Dear JECINTA! You have been invoiced Ksh.8100 for rent / utilities for Hs No.112 on 01/10/2022. Your total balance is now Ksh.8100 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2386,'254717635580','2022-10-03 12:55:52pm','Dear NYAMORA! You have been invoiced Ksh.8220 for rent / utilities for Hs No.213 on 01/10/2022. Your total balance is now Ksh.620 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2387,'254701036926','2022-10-03 12:56:24pm','Dear John! You have been invoiced Ksh.6520 for rent / utilities for Hs No.214 on 01/10/2022. Your total balance is now Ksh.6520 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2388,'254790258834','2022-10-03 12:57:09pm','Dear John! You have been invoiced Ksh.7640 for rent / utilities for Hs No.216 on 01/10/2022. Your total balance is now Ksh.6160 . Kindly settle the total balance by 05/10/2022..','active','19','1',0,0,'',0,'',''),(2389,'254706545703','2022-10-03 12:57:54pm','Dear RICHARD! You have been invoiced Ksh.7530 for rent / utilities for Hs No.217 on 01/10/2022. Your total balance is now Ksh.4600 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2390,'254717833982','2022-10-03 12:58:19pm','Dear ROSE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2391,'254711469433','2022-10-03 12:58:49pm','Dear Jackson! You have been invoiced Ksh.6360 for rent / utilities for Hs No.319 on 01/10/2022. Your total balance is now Ksh.6360 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2392,'254718526601','2022-10-03 12:59:11pm','Dear PETER! You have been invoiced Ksh.7560 for rent / utilities for Hs No.320 on 01/10/2022. Your total balance is now Ksh.7560 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2393,'254704086263','2022-10-03 12:59:34pm','Dear JOHN! You have been invoiced Ksh.7430 for rent / utilities for Hs No.321 on 01/10/2022. Your total balance is now Ksh.7430 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2394,'254718763717','2022-10-03 01:00:28pm','Dear Emmanuel! You have been invoiced Ksh.11183 for rent / utilities for Hs No.322 on 01/10/2022. Your total balance is now Ksh.6247 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2395,'254711820191','2022-10-03 01:01:04pm','Dear Jotham Ziro! You have been invoiced Ksh.6500 for rent / utilities for Hs No.323 on 01/10/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2396,'254711820191','2022-10-03 01:02:28pm','Dear Jotham Ziro! We have received your payment of Ksh.6500 for rent / utilities for Hs No.323 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2397,'254701561639','2022-10-03 01:03:01pm','Dear DOMINIC! You have been invoiced Ksh.7460 for rent / utilities for Hs No.324 on 01/10/2022. Your total balance is now Ksh.7460 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2398,'254701561639','2022-10-03 01:03:36pm','Dear DOMINIC! We have received your payment of Ksh.7460 for rent / utilities for Hs No.324 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2399,'254713689501','2022-10-03 01:04:20pm','Dear Jane! You have been invoiced Ksh.6330 for rent / utilities for Hs No.425 on 01/10/2022. Your total balance is now Ksh.6330 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2400,'254712695811','2022-10-03 01:04:50pm','Dear Derrick! You have been invoiced Ksh.7200 for rent / utilities for Hs No.426 on 01/10/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2401,'254712695811','2022-10-03 01:05:25pm','Dear Derrick! We have received your payment of Ksh.7200 for rent / utilities for Hs No.426 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2402,'254111816465','2022-10-03 01:10:06pm','Dear MARY! You have been invoiced Ksh.7550 for rent / utilities for Hs No.427 on 01/10/2022. Your total balance is now Ksh.7550 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2403,'254746909520','2022-10-03 01:11:00pm','Dear MORAA! You have been invoiced Ksh.7360 for rent / utilities for Hs No.428 on 01/10/2022. Your total balance is now Ksh.-3680 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2404,'254768804901','2022-10-03 01:11:29pm','Dear Mercy Njagi! You have been invoiced Ksh.7350 for rent / utilities for Hs No.429 on 01/10/2022. Your total balance is now Ksh.7350 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2405,'254768804901','2022-10-03 01:11:56pm','Dear Mercy Njagi! We have received your payment of Ksh.7350 for rent / utilities for Hs No.429 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2406,'254722148225','2022-10-03 01:13:27pm','Dear ERIC ESTRADA! You have been invoiced Ksh.8340 for rent / utilities for Hs No.531 on 01/10/2022. Your total balance is now Ksh.-230 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2407,'254716235821','2022-10-03 01:14:35pm','Dear IRENE! You have been invoiced Ksh.8140 for rent / utilities for Hs No.532 on 01/10/2022. Your total balance is now Ksh.7390 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2408,'254729838393','2022-10-03 01:17:36pm','Dear SAMSON! You have been invoiced Ksh.8390 for rent / utilities for Hs No.533 on 01/10/2022. Your total balance is now Ksh.6150 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2409,'254715451381','2022-10-03 01:18:06pm','Dear LEONARD! You have been invoiced Ksh.7630 for rent / utilities for Hs No.534 on 01/10/2022. Your total balance is now Ksh.7630 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2410,'254715451381','2022-10-03 01:18:31pm','Dear LEONARD! We have received your payment of Ksh.7630 for rent / utilities for Hs No.534 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2411,'254112811289','2022-10-03 01:20:01pm','Dear Obed Samwel! We have received your payment of Ksh.6500 for rent / utilities for Hs No.430 on  03/10/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2412,'254112811289','2022-10-03 01:20:36pm','Dear Obed Samwel! You have been invoiced Ksh.6580 for rent / utilities for Hs No.430 on 01/10/2022. Your total balance is now Ksh.6580 . Kindly settle the total balance by 05/10/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2413,'254746909520','2022-10-04 07:35:00am','Dear MORAA! We have received your payment of Ksh.3680 for rent / utilities for Hs No.428 on 03/10/2022. Your balance is now Ksh.3680.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2414,'254795605086','2022-10-05 05:27:05pm','hello','active','19','1',0,0,'',0,'',''),(2415,'254111816465','2022-10-05 05:28:17pm','hello','active','19','1',0,0,'',0,'',''),(2416,'254782834439','2022-10-05 05:29:17pm','hi','active','19','1',0,0,'',0,'',''),(2417,'254729340395','2022-10-06 04:36:00pm','hello','active','19','1',0,0,'',0,'',''),(2418,'254722432349','2022-10-06 04:38:28pm','Dear MIKE ODHIAMBOl! You have been invoiced Ksh.19260 for rent / utilities for Hs No.S.1 on 01/10/2022. Your total balance is now Ksh.19260 . Kindly settle the total balance by 05/10/2022.Till number 5296827 VATICAN DRIVE RESIDENCE','active','19','1',0,0,'',0,'',''),(2419,'254795195572','2022-10-07 10:00:06am','Dear REGINA! We have received your payment of Ksh.5940 for rent / utilities for Hs No.107 on 04/10/2022. Your balance is now Ksh.500.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2420,'254729340395','2022-10-31 11:51:23am','november','active','19','1',0,0,'',0,'',''),(2421,'254717828377','2022-10-31 12:38:37pm','Dear STEVEN ONYANGO,your October Water bill is 200 current reading is 30 , previous reading is  28,units consumed  2, totaling to 200 for Hs No.535.','active','19','1',0,0,'',0,'',''),(2422,'254717770022','2022-10-31 12:38:38pm','Dear STELLA MARIS,your October Water bill is 300 current reading is 31 , previous reading is  28,units consumed  3, totaling to 300 for Hs No.534.','active','19','1',0,0,'',0,'',''),(2423,'254726924245','2022-10-31 12:38:38pm','Dear Uhuru,your October Water bill is 200 current reading is 25 , previous reading is  23,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(2424,'254719523732','2022-10-31 12:38:38pm','Dear ELOSY KATHAMBI,your October Water bill is 300 current reading is 63 , previous reading is  60,units consumed  3, totaling to 300 for Hs No.532.','active','19','1',0,0,'',0,'',''),(2425,'254721468832','2022-10-31 12:38:38pm','Dear Dick Oredi,your October Water bill is 100 current reading is 23 , previous reading is  22,units consumed  1, totaling to 100 for Hs No.531.','active','19','1',0,0,'',0,'',''),(2426,'254798217299','2022-10-31 12:38:38pm','Dear MAUREEN NJERI,your October Water bill is 500 current reading is 85 , previous reading is  80,units consumed  5, totaling to 500 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2427,'254725630972','2022-10-31 12:38:38pm','Dear CALEB AREBA,your October Water bill is 500 current reading is 44 , previous reading is  39,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2428,'254721776478','2022-10-31 12:38:38pm','Dear EZNAH,your October Water bill is 200 current reading is 36 , previous reading is  34,units consumed  2, totaling to 200 for Hs No.427.','active','19','1',0,0,'',0,'',''),(2429,'254768755311','2022-10-31 12:38:38pm','Dear JOSEPHINE KANINI,your October Water bill is 200 current reading is 30 , previous reading is  28,units consumed  2, totaling to 200 for Hs No.426.','active','19','1',0,0,'',0,'',''),(2430,'254796204101','2022-10-31 12:38:38pm','Dear NOBERT OMONDI,your October Water bill is 300 current reading is 36 , previous reading is  33,units consumed  3, totaling to 300 for Hs No.425.','active','19','1',0,0,'',0,'',''),(2431,'254727133385','2022-10-31 12:38:38pm','Dear Joseph Kioko,your October Water bill is 500 current reading is 66 , previous reading is  61,units consumed  5, totaling to 500 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2432,'254723333156','2022-10-31 12:38:38pm','Dear FRANK,your October Water bill is 500 current reading is 75 , previous reading is  70,units consumed  5, totaling to 500 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2433,'254742005877','2022-10-31 12:38:38pm','Dear MAUREEN WANGARI,your October Water bill is 200 current reading is 29 , previous reading is  27,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2434,'254713818070','2022-10-31 12:38:39pm','Dear TRITA KARIMI,your October Water bill is 200 current reading is 19 , previous reading is  17,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2435,'254752690538','2022-10-31 12:38:39pm','Dear TITUS KINGORI,your October Water bill is 100 current reading is 14 , previous reading is  13,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(2436,'254707408584','2022-10-31 12:38:39pm','Dear ANTONY,your October Water bill is 600 current reading is 45 , previous reading is  39,units consumed  6, totaling to 600 for Hs No.319.','active','19','1',0,0,'',0,'',''),(2437,'254720865888','2022-10-31 12:38:39pm','Dear Abraham Kipngetich,your October Water bill is 200 current reading is 36 , previous reading is  34,units consumed  2, totaling to 200 for Hs No.218.','active','19','1',0,0,'',0,'',''),(2438,'254703123388','2022-10-31 12:38:39pm','Dear ERICK GIKONYO,your October Water bill is 200 current reading is 32 , previous reading is  30,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(2439,'254797393732','2022-10-31 12:38:39pm','Dear VELMA,your October Water bill is 200 current reading is 17 , previous reading is  15,units consumed  2, totaling to 200 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2440,'254705804210','2022-10-31 12:38:39pm','Dear TASHA,your October Water bill is 400 current reading is 33 , previous reading is  29,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2441,'254797794339','2022-10-31 12:38:39pm','Dear SILAS NYAMAI,your October Water bill is 100 current reading is 24 , previous reading is  23,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2442,'254724511973','2022-10-31 12:38:39pm','Dear Ruth,your October Water bill is 200 current reading is 33 , previous reading is  31,units consumed  2, totaling to 200 for Hs No.213.','active','19','1',0,0,'',0,'',''),(2443,'254727232325','2022-10-31 12:38:39pm','Dear MARY,your October Water bill is 200 current reading is 30 , previous reading is  28,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2444,'254710307864','2022-10-31 12:38:39pm','Dear JANE KARIMI,your October Water bill is 300 current reading is 36 , previous reading is  33,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2445,'254792018483','2022-10-31 12:38:40pm','Dear KENNEDY KAGEMA,your October Water bill is 100 current reading is 13 , previous reading is  12,units consumed  1, totaling to 100 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2446,'254111973675','2022-10-31 12:38:40pm','Dear MARVIN WAWERU,your October Water bill is 100 current reading is 11 , previous reading is  10,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2447,'254708116404','2022-10-31 12:38:40pm','Dear HARON OKIYA,your October Water bill is 100 current reading is 19 , previous reading is  18,units consumed  1, totaling to 100 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2448,'254768245636','2022-10-31 12:38:40pm','Dear Risper Kanuna,your October Water bill is 300 current reading is 40 , previous reading is  37,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2449,'254720935487','2022-10-31 12:38:40pm','Dear RUGAINI CHEGE,your October Water bill is 200 current reading is 31 , previous reading is  29,units consumed  2, totaling to 200 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2450,'254720935487','2022-10-31 12:38:40pm','Dear JOHN MUTISYA,your October Water bill is 500 current reading is 28 , previous reading is  23,units consumed  5, totaling to 500 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(2451,'254704521345','2022-10-31 12:38:40pm','Dear Sharon Akinyi,your October Water bill is 200 current reading is 21 , previous reading is  19,units consumed  2, totaling to 200 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2452,'254700848683','2022-10-31 12:38:40pm','Dear LEONORA MUKUDI,your October Water bill is 100 current reading is 81 , previous reading is  80,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2453,'254794150323','2022-10-31 01:47:02pm','Dear Susan,your September Water bill is 10.000000000002 current reading is 277 , previous reading is  276.9,units consumed  0.10000000000002, totaling to 10.000000000002 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2454,'254707421381','2022-10-31 01:47:04pm','Dear AWINO,your September Water bill is 100 current reading is 221.4 , previous reading is  220.4,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2455,'254712292894','2022-10-31 01:47:04pm','Dear JENNIFFER,your September Water bill is 9.9999999999994 current reading is 129 , previous reading is  128.9,units consumed  0.099999999999994, totaling to 9.9999999999994 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(2456,'254110310552','2022-10-31 01:47:04pm','Dear victoria,your September Water bill is 1220 current reading is 247.9 , previous reading is  235.7,units consumed  12.2, totaling to 1220 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2457,'254724434313','2022-10-31 01:47:04pm','Dear REDEMTA,your September Water bill is 280 current reading is 168.2 , previous reading is  165.4,units consumed  2.8, totaling to 280 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(2458,'254793964769','2022-10-31 01:47:04pm','Dear JENIFFER MUTUA,your September Water bill is 700 current reading is 235 , previous reading is  228,units consumed  7, totaling to 700 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2459,'254741218445','2022-10-31 01:47:05pm','Dear joseph kamau/kevin,your September Water bill is 240 current reading is 205 , previous reading is  202.6,units consumed  2.4, totaling to 240 for Hs No.107.','active','19','1',0,0,'',0,'',''),(2460,'254791339133','2022-10-31 01:47:05pm','Dear John ,your September Water bill is 500 current reading is 32 , previous reading is  27,units consumed  5, totaling to 500 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2461,'254715121716','2022-10-31 01:47:05pm','Dear Benjamin ,your September Water bill is 300 current reading is 179 , previous reading is  176,units consumed  3, totaling to 300 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2462,'254704975943','2022-10-31 01:47:05pm','Dear TERESIA ,your September Water bill is 400 current reading is 204 , previous reading is  200,units consumed  4, totaling to 400 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2463,'254701031941','2022-10-31 01:47:05pm','Dear NELSON ,your September Water bill is 200 current reading is 170 , previous reading is  168,units consumed  2, totaling to 200 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2464,'254797699802','2022-10-31 01:47:05pm','Dear dan dan,your September Water bill is 140 current reading is 108 , previous reading is  106.6,units consumed  1.4, totaling to 140 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2465,'254111364506','2022-10-31 01:47:05pm','Dear EDITH ,your September Water bill is 200 current reading is 181 , previous reading is  179,units consumed  2, totaling to 200 for Hs No.113.','active','19','1',0,0,'',0,'',''),(2466,'254704725324','2022-10-31 01:47:05pm','Dear Grace,your September Water bill is 640 current reading is 316 , previous reading is  309.6,units consumed  6.4, totaling to 640 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2467,'254719614033','2022-10-31 01:47:05pm','Dear DAVID ,your September Water bill is 200 current reading is 187 , previous reading is  185,units consumed  2, totaling to 200 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2468,'254726050882','2022-10-31 01:47:05pm','Dear GRACE ,your September Water bill is 40.000000000001 current reading is 153 , previous reading is  152.6,units consumed  0.40000000000001, totaling to 40.000000000001 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2469,'254701603963','2022-10-31 01:47:06pm','Dear Simon ,your September Water bill is 340 current reading is 179 , previous reading is  175.6,units consumed  3.4, totaling to 340 for Hs No.218.','active','19','1',0,0,'',0,'',''),(2470,'254115085169','2022-10-31 01:47:06pm','Dear DAYNA,your September Water bill is 59.999999999999 current reading is 120 , previous reading is  119.4,units consumed  0.59999999999999, totaling to 59.999999999999 for Hs No.219.','active','19','1',0,0,'',0,'',''),(2471,'254716926917','2022-10-31 01:47:06pm','Dear LILIAN ,your September Water bill is 420 current reading is 283 , previous reading is  278.8,units consumed  4.2, totaling to 420 for Hs No.220.','active','19','1',0,0,'',0,'',''),(2472,'254797493818','2022-10-31 01:47:06pm','Dear DINAH ,your September Water bill is 550 current reading is 172 , previous reading is  166.5,units consumed  5.5, totaling to 550 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2473,'254723509067','2022-10-31 01:47:06pm','Dear Bonface ,your September Water bill is 500 current reading is 222 , previous reading is  217,units consumed  5, totaling to 500 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2474,'254713263636','2022-10-31 01:47:06pm','Dear Kenneth,your September Water bill is 900 current reading is 158 , previous reading is  149,units consumed  9, totaling to 900 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2475,'254727019399','2022-10-31 01:47:06pm','Dear DENNIS ,your September Water bill is 530 current reading is 216 , previous reading is  210.7,units consumed  5.3, totaling to 530 for Hs No.325.','active','19','1',0,0,'',0,'',''),(2476,'254746442376','2022-10-31 01:47:06pm','Dear irene ,your September Water bill is 370 current reading is 177 , previous reading is  173.3,units consumed  3.7, totaling to 370 for Hs No.326.','active','19','1',0,0,'',0,'',''),(2477,'254702562967','2022-10-31 01:47:06pm','Dear FRANCIS,your September Water bill is 200 current reading is 194 , previous reading is  192,units consumed  2, totaling to 200 for Hs No.327.','active','19','1',0,0,'',0,'',''),(2478,'254704743615','2022-10-31 01:47:06pm','Dear AUGUSTINE ,your September Water bill is 440 current reading is 314 , previous reading is  309.6,units consumed  4.4, totaling to 440 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2479,'254792396269','2022-10-31 01:47:06pm','Dear HELLEN,your September Water bill is 100 current reading is 183.2 , previous reading is  182.2,units consumed  1, totaling to 100 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2480,'254722950202','2022-10-31 01:47:06pm','Dear Ronald ,your September Water bill is 930 current reading is 314.3 , previous reading is  305,units consumed  9.3, totaling to 930 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2481,'254757890485','2022-10-31 01:47:07pm','Dear Evarline ,your September Water bill is 250 current reading is 208.2 , previous reading is  205.7,units consumed  2.5, totaling to 250 for Hs No.431.','active','19','1',0,0,'',0,'',''),(2482,'254703733272','2022-10-31 01:47:07pm','Dear BILLY ,your September Water bill is 150 current reading is 265 , previous reading is  263.5,units consumed  1.5, totaling to 150 for Hs No.432.','active','19','1',0,0,'',0,'',''),(2483,'254712326317','2022-10-31 01:47:07pm','Dear CALEB ,your September Water bill is 210 current reading is 145.3 , previous reading is  143.2,units consumed  2.1, totaling to 210 for Hs No.433.','active','19','1',0,0,'',0,'',''),(2484,'254715451381','2022-10-31 02:07:51pm','Dear LEONARD,your October Water bill is 510 current reading is 134.9 , previous reading is  129.8,units consumed  5.1, totaling to 510 for Hs No.534.','active','19','1',0,0,'',0,'',''),(2485,'254729838393','2022-10-31 02:07:51pm','Dear SAMSON,your October Water bill is 130 current reading is 75.2 , previous reading is  73.9,units consumed  1.3, totaling to 130 for Hs No.533.','active','19','1',0,0,'',0,'',''),(2486,'254716235821','2022-10-31 02:07:51pm','Dear IRENE,your October Water bill is 610 current reading is 175 , previous reading is  168.9,units consumed  6.1, totaling to 610 for Hs No.532.','active','19','1',0,0,'',0,'',''),(2487,'254722148225','2022-10-31 02:07:51pm','Dear ERIC ESTRADA,your October Water bill is 180 current reading is 99.3 , previous reading is  97.5,units consumed  1.8, totaling to 180 for Hs No.531.','active','19','1',0,0,'',0,'',''),(2488,'254112811289','2022-10-31 02:07:51pm','Dear Obed Samwel,your October Water bill is 380 current reading is 153.2 , previous reading is  149.4,units consumed  3.8, totaling to 380 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2489,'254768804901','2022-10-31 02:07:51pm','Dear Mercy Njagi,your October Water bill is 180 current reading is 80.2 , previous reading is  78.4,units consumed  1.8, totaling to 180 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2490,'254746909520','2022-10-31 02:07:51pm','Dear MORAA,your October Water bill is 350 current reading is 150.4 , previous reading is  146.9,units consumed  3.5, totaling to 350 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2491,'254111816465','2022-10-31 02:07:51pm','Dear MARY,your October Water bill is 290 current reading is 119.8 , previous reading is  116.9,units consumed  2.9, totaling to 290 for Hs No.427.','active','19','1',0,0,'',0,'',''),(2492,'254713689501','2022-10-31 02:07:51pm','Dear Jane,your October Water bill is 130 current reading is 99.5 , previous reading is  98.2,units consumed  1.3, totaling to 130 for Hs No.425.','active','19','1',0,0,'',0,'',''),(2493,'254701561639','2022-10-31 02:07:51pm','Dear DOMINIC,your October Water bill is 350 current reading is 136.7 , previous reading is  133.2,units consumed  3.5, totaling to 350 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2494,'254711820191','2022-10-31 02:07:52pm','Dear Jotham Ziro,your October Water bill is 50 current reading is 99.7 , previous reading is  99.2,units consumed  0.5, totaling to 50 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2495,'254718763717','2022-10-31 02:07:52pm','Dear Emmanuel,your October Water bill is 620 current reading is 146.2 , previous reading is  140,units consumed  6.2, totaling to 620 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2496,'254704086263','2022-10-31 02:07:52pm','Dear JOHN,your October Water bill is 250 current reading is 96.3 , previous reading is  93.8,units consumed  2.5, totaling to 250 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2497,'254718526601','2022-10-31 02:07:52pm','Dear PETER,your October Water bill is 380 current reading is 129 , previous reading is  125.2,units consumed  3.8, totaling to 380 for Hs No.320.','active','19','1',0,0,'',0,'',''),(2498,'254711469433','2022-10-31 02:07:52pm','Dear Jackson,your October Water bill is 110 current reading is 104.7 , previous reading is  103.6,units consumed  1.1, totaling to 110 for Hs No.319.','active','19','1',0,0,'',0,'',''),(2499,'254706545703','2022-10-31 02:07:52pm','Dear RICHARD,your October Water bill is 140 current reading is 70.7 , previous reading is  69.3,units consumed  1.4, totaling to 140 for Hs No.217.','active','19','1',0,0,'',0,'',''),(2500,'254790258834','2022-10-31 02:07:52pm','Dear John,your October Water bill is 250 current reading is 89.2 , previous reading is  86.7,units consumed  2.5, totaling to 250 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2501,'254727722837','2022-10-31 02:07:52pm','Dear PRUDENCE,your October Water bill is 100 current reading is 86.5 , previous reading is  85.5,units consumed  1, totaling to 100 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2502,'254701036926','2022-10-31 02:07:52pm','Dear John,your October Water bill is 230 current reading is 89.2 , previous reading is  86.9,units consumed  2.3, totaling to 230 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2503,'254717635580','2022-10-31 02:07:52pm','Dear NYAMORA,your October Water bill is 650 current reading is 173.5 , previous reading is  167,units consumed  6.5, totaling to 650 for Hs No.213.','active','19','1',0,0,'',0,'',''),(2504,'254712489090','2022-10-31 02:07:52pm','Dear JECINTA,your October Water bill is 300 current reading is 118 , previous reading is  115,units consumed  3, totaling to 300 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2505,'254722982714','2022-10-31 02:07:52pm','Dear MICHAEL,your October Water bill is 200 current reading is 112.7 , previous reading is  110.7,units consumed  2, totaling to 200 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2506,'254745340844','2022-10-31 02:07:53pm','Dear MERCY MWANGI,your October Water bill is 120 current reading is 67.5 , previous reading is  66.3,units consumed  1.2, totaling to 120 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2507,'254727769863','2022-10-31 02:07:53pm','Dear RUGAINI,your October Water bill is 460 current reading is 222.9 , previous reading is  218.3,units consumed  4.6, totaling to 460 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2508,'254726301092','2022-10-31 02:07:53pm','Dear CAROLINE,your October Water bill is 510 current reading is 225 , previous reading is  219.9,units consumed  5.1, totaling to 510 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2509,'254795195572','2022-10-31 02:07:53pm','Dear regina,your October Water bill is 190 current reading is 166.3 , previous reading is  164.4,units consumed  1.9, totaling to 190 for Hs No.107.','active','19','1',0,0,'',0,'',''),(2510,'254720288815','2022-10-31 02:07:53pm','Dear Peter,your October Water bill is 440 current reading is 148.8 , previous reading is  144.4,units consumed  4.4, totaling to 440 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2511,'254727861514','2022-10-31 02:07:53pm','Dear DAMARIS,your October Water bill is 270 current reading is 88.3 , previous reading is  85.6,units consumed  2.7, totaling to 270 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(2512,'254792471398','2022-10-31 02:07:53pm','Dear caretaker,your October Water bill is 830 current reading is 153 , previous reading is  144.7,units consumed  8.3, totaling to 830 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2513,'254722809847','2022-10-31 02:07:53pm','Dear Elizabeth,your October Water bill is 110 current reading is 41 , previous reading is  39.9,units consumed  1.1, totaling to 110 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2514,'254714459154','2022-10-31 02:07:53pm','Dear MAGRET,your October Water bill is 130 current reading is 26.2 , previous reading is  24.9,units consumed  1.3, totaling to 130 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2515,'254722706884','2022-10-31 05:52:23pm','Dear hussein own compound,your October Water bill is 6730 current reading is 428 , previous reading is  377,units consumed  51, totaling to 6730 for Hs No.83.','active','19','1',0,0,'',0,'',''),(2516,'254714215520','2022-10-31 05:52:23pm','Dear FOUNTAINHOME,your October Water bill is 3350 current reading is 131 , previous reading is  106,units consumed  25, totaling to 3350 for Hs No.81.','active','19','1',0,0,'',0,'',''),(2517,'254722813110','2022-10-31 05:52:23pm','Dear Justus,your October Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(2518,'254712477044','2022-10-31 05:52:24pm','Dear paul omodo ,your October Water bill is 750 current reading is 20 , previous reading is  15,units consumed  5, totaling to 750 for Hs No.79.','active','19','1',0,0,'',0,'',''),(2519,'254722275671','2022-10-31 05:52:24pm','Dear CHARLES OCHIENG,your October Water bill is 3480 current reading is 94 , previous reading is  68,units consumed  26, totaling to 3480 for Hs No.78.','active','19','1',0,0,'',0,'',''),(2520,'254714215554','2022-10-31 05:52:24pm','Dear JOHN,your October Water bill is 100 current reading is 89 , previous reading is  89,units consumed  0, totaling to 100 for Hs No.77.','active','19','1',0,0,'',0,'',''),(2521,'254724624483','2022-10-31 05:52:24pm','Dear JESSICAH,your October Water bill is 490 current reading is 220 , previous reading is  217,units consumed  3, totaling to 490 for Hs No.76.','active','19','1',0,0,'',0,'',''),(2522,'254722310541','2022-10-31 05:52:24pm','Dear Raphael Kaveva,your October Water bill is 4520 current reading is 342 , previous reading is  308,units consumed  34, totaling to 4520 for Hs No.75.','active','19','1',0,0,'',0,'',''),(2523,'254722701423','2022-10-31 05:52:25pm','Dear Shamji,your October Water bill is 1270 current reading is 69 , previous reading is  60,units consumed  9, totaling to 1270 for Hs No.74.','active','19','1',0,0,'',0,'',''),(2524,'254721981070','2022-10-31 05:52:25pm','Dear IRENE GESIMBA,your October Water bill is 230 current reading is 14 , previous reading is  13,units consumed  1, totaling to 230 for Hs No.73.','active','19','1',0,0,'',0,'',''),(2525,'254726949489','2022-10-31 05:52:25pm','Dear FATUMA JUMA,your October Water bill is 1010 current reading is 75 , previous reading is  68,units consumed  7, totaling to 1010 for Hs No.72.','active','19','1',0,0,'',0,'',''),(2526,'254723242831','2022-10-31 05:52:25pm','Dear JANE MWANGI/HENRY GITIMU,your October Water bill is 2570 current reading is 223 , previous reading is  204,units consumed  19, totaling to 2570 for Hs No.71.','active','19','1',0,0,'',0,'',''),(2527,'254720742106','2022-10-31 05:52:25pm','Dear ELIZABETH MAINGI,your October Water bill is 2570 current reading is 351 , previous reading is  332,units consumed  19, totaling to 2570 for Hs No.70.','active','19','1',0,0,'',0,'',''),(2528,'254718243246','2022-10-31 05:52:25pm','Dear OMBUNA NEW,your October Water bill is 880 current reading is 124 , previous reading is  118,units consumed  6, totaling to 880 for Hs No.69.','active','19','1',0,0,'',0,'',''),(2529,'254712006262','2022-10-31 05:52:25pm','Dear JOSEPH MUNGE,your October Water bill is 750 current reading is 152 , previous reading is  147,units consumed  5, totaling to 750 for Hs No.68.','active','19','1',0,0,'',0,'',''),(2530,'254718111189','2022-10-31 05:52:25pm','Dear VICTORIA MULWA,your October Water bill is 880 current reading is 43 , previous reading is  37,units consumed  6, totaling to 880 for Hs No.67.','active','19','1',0,0,'',0,'',''),(2531,'254722267756','2022-10-31 05:52:25pm','Dear JANE KITHOME,your October Water bill is 880 current reading is 97 , previous reading is  91,units consumed  6, totaling to 880 for Hs No.66.','active','19','1',0,0,'',0,'',''),(2532,'254722866089','2022-10-31 05:52:25pm','Dear CALEB JOSHUA,your October Water bill is 3480 current reading is 317 , previous reading is  291,units consumed  26, totaling to 3480 for Hs No.65.','active','19','1',0,0,'',0,'',''),(2533,'254722948204','2022-10-31 05:52:26pm','Dear CHRISTOPHER SHIBUYANGA,your October Water bill is 2700 current reading is 438 , previous reading is  418,units consumed  20, totaling to 2700 for Hs No.64.','active','19','1',0,0,'',0,'',''),(2534,'254728841067','2022-10-31 05:52:26pm','Dear GEORGE MUTURI car wash 2,your October Water bill is 25710 current reading is 2034 , previous reading is  1837,units consumed  197, totaling to 25710 for Hs No.63.','active','19','1',0,0,'',0,'',''),(2535,'254740909094','2022-10-31 05:52:26pm','Dear simon osano2-hotel,your October Water bill is 880 current reading is 333 , previous reading is  327,units consumed  6, totaling to 880 for Hs No.62.','active','19','1',0,0,'',0,'',''),(2536,'254722417162','2022-10-31 05:52:26pm','Dear Salome/joshua ochieng,your October Water bill is 1660 current reading is 54 , previous reading is  42,units consumed  12, totaling to 1660 for Hs No.61.','active','19','1',0,0,'',0,'',''),(2537,'254720147079','2022-10-31 05:52:26pm','Dear ZACHARY MECHA 3,your October Water bill is 10760 current reading is 352 , previous reading is  270,units consumed  82, totaling to 10760 for Hs No.60.','active','19','1',0,0,'',0,'',''),(2538,'254737090478','2022-10-31 05:52:26pm','Dear SOLOMON KARANJA-NEW,your October Water bill is 1270 current reading is 268 , previous reading is  259,units consumed  9, totaling to 1270 for Hs No.59.','active','19','1',0,0,'',0,'',''),(2539,'254725584825','2022-10-31 05:52:27pm','Dear JAMES NYAOSI,your October Water bill is 12580 current reading is 1692 , previous reading is  1596,units consumed  96, totaling to 12580 for Hs No.58.','active','19','1',0,0,'',0,'',''),(2540,'254725797150','2022-10-31 05:52:27pm','Dear ESIROMO ETYANG_car wash,your October Water bill is 7120 current reading is 1122 , previous reading is  1068,units consumed  54, totaling to 7120 for Hs No.57.','active','19','1',0,0,'',0,'',''),(2541,'254719700219','2022-10-31 05:52:27pm','Dear DENNIS NYAMU,your October Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(2542,'254724836587','2022-10-31 05:52:27pm','Dear OSINDI NEW_john,your October Water bill is 1790 current reading is 223 , previous reading is  210,units consumed  13, totaling to 1790 for Hs No.55.','active','19','1',0,0,'',0,'',''),(2543,'254717134188','2022-10-31 05:52:27pm','Dear ONYANCHA ,your October Water bill is 230 current reading is 99 , previous reading is  98,units consumed  1, totaling to 230 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(2544,'254723867139','2022-10-31 05:52:27pm','Dear FLORENCE ,your October Water bill is 2180 current reading is 126 , previous reading is  110,units consumed  16, totaling to 2180 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(2545,'254708805338','2022-10-31 05:52:27pm','Dear Patrick ,your October Water bill is 1660 current reading is 68 , previous reading is  56,units consumed  12, totaling to 1660 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(2546,'254722486450','2022-10-31 05:52:27pm','Dear SYLIVIA ,your October Water bill is 1660 current reading is 402 , previous reading is  390,units consumed  12, totaling to 1660 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(2547,'254723461328','2022-10-31 05:52:28pm','Dear TERESIA ,your October Water bill is 360 current reading is 93 , previous reading is  91,units consumed  2, totaling to 360 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(2548,'254721326771','2022-10-31 05:52:28pm','Dear RHODA ,your October Water bill is 10110 current reading is 1721 , previous reading is  1644,units consumed  77, totaling to 10110 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(2549,'254722302272','2022-10-31 05:52:28pm','Dear PATRICK,your October Water bill is 230 current reading is 108 , previous reading is  107,units consumed  1, totaling to 230 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(2550,'254729356771','2022-10-31 05:52:28pm','Dear CYNTHIA/UHURU,your October Water bill is 2570 current reading is 323 , previous reading is  304,units consumed  19, totaling to 2570 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(2551,'254728659891','2022-10-31 05:52:28pm','Dear BRANICE,your October Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(2552,'254721718599','2022-10-31 05:52:29pm','Dear PHILIP ,your October Water bill is 2700 current reading is 368 , previous reading is  348,units consumed  20, totaling to 2700 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(2553,'254723898800','2022-10-31 05:52:29pm','Dear WILKINSON ,your October Water bill is 2830 current reading is 455.9 , previous reading is  434.9,units consumed  21, totaling to 2830 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(2554,'254723738273','2022-10-31 05:52:29pm','Dear SIMON ,your October Water bill is 1660 current reading is 430 , previous reading is  418,units consumed  12, totaling to 1660 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(2555,'254720147079','2022-10-31 05:52:29pm','Dear ZACHARY 2,your October Water bill is 3480 current reading is 621 , previous reading is  595,units consumed  26, totaling to 3480 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(2556,'254712224421','2022-10-31 05:52:29pm','Dear DAVID PLOT B,your October Water bill is 2310 current reading is 569.3 , previous reading is  552.3,units consumed  17, totaling to 2310 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(2557,'254712224421','2022-10-31 05:52:30pm','Dear DAVID PLOT A,your October Water bill is 10370 current reading is 2467 , previous reading is  2388,units consumed  79, totaling to 10370 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(2558,'254703177214','2022-10-31 05:52:30pm','Dear KENETH ,your October Water bill is 750 current reading is 67 , previous reading is  62,units consumed  5, totaling to 750 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(2559,'254722362846','2022-10-31 05:52:30pm','Dear PAUL,your October Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(2560,'254792330102','2022-10-31 05:52:30pm','Dear JOASH,your October Water bill is 1660 current reading is 304 , previous reading is  292,units consumed  12, totaling to 1660 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(2561,'254722607895','2022-10-31 05:52:30pm','Dear PETERSON,your October Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(2562,'254721161750','2022-10-31 05:52:30pm','Dear THOMAS ,your October Water bill is 2050 current reading is 271 , previous reading is  256,units consumed  15, totaling to 2050 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(2563,'254722492595','2022-10-31 05:52:30pm','Dear MBAYA ,your October Water bill is 2310 current reading is 127 , previous reading is  110,units consumed  17, totaling to 2310 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(2564,'254722369206','2022-10-31 05:52:30pm','Dear KATHURIMA,your October Water bill is 100 current reading is 74 , previous reading is  74,units consumed  0, totaling to 100 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(2565,'254715672501','2022-10-31 05:52:30pm','Dear MATHEW ,your October Water bill is 2869 current reading is 339 , previous reading is  317.7,units consumed  21.3, totaling to 2869 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(2566,'254724779171','2022-10-31 05:52:30pm','Dear LUCAS ,your October Water bill is 3090 current reading is 809.6 , previous reading is  786.6,units consumed  23, totaling to 3090 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(2567,'254725504407','2022-10-31 05:52:31pm','Dear WILLIAM ,your October Water bill is 360 current reading is 65 , previous reading is  63,units consumed  2, totaling to 360 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(2568,'254722431889','2022-10-31 05:52:31pm','Dear HELLEN ,your October Water bill is 1920 current reading is 28 , previous reading is  14,units consumed  14, totaling to 1920 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(2569,'254722299643','2022-10-31 05:52:31pm','Dear Tom,your October Water bill is 620 current reading is 142 , previous reading is  138,units consumed  4, totaling to 620 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(2570,'254728825512','2022-10-31 05:52:31pm','Dear AGNETA ,your October Water bill is 1400 current reading is 50 , previous reading is  40,units consumed  10, totaling to 1400 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(2571,'254722443818','2022-10-31 05:52:31pm','Dear HENRY ,your October Water bill is 4650 current reading is 553 , previous reading is  518,units consumed  35, totaling to 4650 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(2572,'254726824621','2022-10-31 05:52:31pm','Dear OSINDI 4 near cyntia,your October Water bill is 1400 current reading is 170 , previous reading is  160,units consumed  10, totaling to 1400 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(2573,'254722225342','2022-10-31 05:52:32pm','Dear WILLIAM ,your October Water bill is 1660 current reading is 530.5 , previous reading is  518.5,units consumed  12, totaling to 1660 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(2574,'254708715317','2022-10-31 05:52:32pm','Dear OSINDI 3,your October Water bill is 3480 current reading is 427 , previous reading is  401,units consumed  26, totaling to 3480 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(2575,'254726824621','2022-10-31 05:52:32pm','Dear OSINDI 2-maduka,your October Water bill is 2440 current reading is 345 , previous reading is  327,units consumed  18, totaling to 2440 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(2576,'254726921092','2022-10-31 05:52:32pm','Dear kengere,your October Water bill is 360 current reading is 97 , previous reading is  95,units consumed  2, totaling to 360 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(2577,'254723409833','2022-10-31 05:52:32pm','Dear ANN ,your October Water bill is 1010 current reading is 378 , previous reading is  371,units consumed  7, totaling to 1010 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(2578,'254722259973','2022-10-31 05:52:32pm','Dear ANN ,your October Water bill is 2960 current reading is 813 , previous reading is  791,units consumed  22, totaling to 2960 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(2579,'254722867233','2022-10-31 05:52:32pm','Dear BENARD,your October Water bill is 2310 current reading is 148 , previous reading is  131,units consumed  17, totaling to 2310 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(2580,'254721385582','2022-10-31 05:52:32pm','Dear VINCENT ,your October Water bill is 490 current reading is 390 , previous reading is  387,units consumed  3, totaling to 490 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(2581,'254721529038','2022-10-31 05:52:32pm','Dear AGNES ,your October Water bill is 1374 current reading is 332 , previous reading is  322.2,units consumed  9.8, totaling to 1374 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(2582,'254720750533','2022-10-31 05:52:32pm','Dear JOSIAH,your October Water bill is 3896 current reading is 488 , previous reading is  458.8,units consumed  29.2, totaling to 3896 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(2583,'254722330518','2022-10-31 05:52:33pm','Dear BARNABA ,your October Water bill is 2310 current reading is 174 , previous reading is  157,units consumed  17, totaling to 2310 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(2584,'254701209589','2022-10-31 05:52:33pm','Dear SAMWEL ,your October Water bill is 3090 current reading is 716 , previous reading is  693,units consumed  23, totaling to 3090 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(2585,'254723840780','2022-10-31 05:52:33pm','Dear OKEMO,your October Water bill is 7380 current reading is 1190 , previous reading is  1134,units consumed  56, totaling to 7380 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(2586,'254712224421','2022-10-31 05:52:33pm','Dear LOISE_ONGERI,your October Water bill is 1920 current reading is 401 , previous reading is  387,units consumed  14, totaling to 1920 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(2587,'254713776806','2022-10-31 05:52:33pm','Dear TERESA ,your October Water bill is 100 current reading is 52 , previous reading is  52,units consumed  0, totaling to 100 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(2588,'254723301709','2022-10-31 05:52:33pm','Dear PETER MAINA GETENJI,your October Water bill is 1153 current reading is 248 , previous reading is  239.9,units consumed  8.1, totaling to 1153 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(2589,'254713814412','2022-10-31 05:52:33pm','Dear REHEMA,your October Water bill is 2570 current reading is 806 , previous reading is  787,units consumed  19, totaling to 2570 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(2590,'254726824621','2022-10-31 05:52:34pm','Dear OSINDI1-hos,your October Water bill is 100 current reading is 116 , previous reading is  116,units consumed  0, totaling to 100 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(2591,'254720284492','2022-10-31 05:52:34pm','Dear STANLEY,your October Water bill is 10370 current reading is 2266 , previous reading is  2187,units consumed  79, totaling to 10370 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(2592,'254703307760','2022-10-31 05:52:34pm','Dear SAMWEL ,your October Water bill is 1660 current reading is 1030 , previous reading is  1018,units consumed  12, totaling to 1660 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(2593,'254715845920','2022-10-31 05:52:34pm','Dear SAMWEL_RAEL,your October Water bill is 6210 current reading is 1608 , previous reading is  1561,units consumed  47, totaling to 6210 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(2594,'254720147079','2022-10-31 05:52:34pm','Dear ZACHARIAH ,your October Water bill is 100 current reading is 357 , previous reading is  357,units consumed  0, totaling to 100 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(2595,'254708404452','2022-10-31 05:52:34pm','Dear SIMON ,your October Water bill is 2830 current reading is 153 , previous reading is  132,units consumed  21, totaling to 2830 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(2596,'254723009794','2022-10-31 05:52:34pm','Dear PHILIP,your October Water bill is 7380 current reading is 1778 , previous reading is  1722,units consumed  56, totaling to 7380 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(2597,'254726575896','2022-10-31 07:20:40pm','Dear James ,your October Water bill is 11944 current reading is 2454.3 , previous reading is  2355.6,units consumed  98.7, totaling to 11944 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(2598,'254721588609','2022-10-31 07:20:40pm','Dear Grace,your October Water bill is 460 current reading is 187 , previous reading is  184,units consumed  3, totaling to 460 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(2599,'254727307682','2022-10-31 07:20:40pm','Dear Martha,your October Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(2600,'254712593457','2022-10-31 07:20:40pm','Dear Titus ,your October Water bill is 1312 current reading is 924.6 , previous reading is  914.5,units consumed  10.1, totaling to 1312 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(2601,'254799613091','2022-10-31 07:20:40pm','Dear DEDAN ,your October Water bill is 1324 current reading is 310.7 , previous reading is  300.5,units consumed  10.2, totaling to 1324 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(2602,'254728295670','2022-10-31 07:20:40pm','Dear THOMAS,your October Water bill is 1696 current reading is 74.8 , previous reading is  61.5,units consumed  13.3, totaling to 1696 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(2603,'254746596075','2022-10-31 07:20:40pm','Dear Doricah ,your October Water bill is 1852 current reading is 253.2 , previous reading is  238.6,units consumed  14.6, totaling to 1852 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(2604,'254721636269','2022-10-31 07:20:40pm','Dear Joyce ,your October Water bill is 3820 current reading is 1140 , previous reading is  1109,units consumed  31, totaling to 3820 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(2605,'254722406412','2022-10-31 07:20:40pm','Dear Peter ,your October Water bill is 4684 current reading is 1751.2 , previous reading is  1713,units consumed  38.2, totaling to 4684 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(2606,'254721595569','2022-10-31 07:20:40pm','Dear Linus ,your October Water bill is 100 current reading is 780 , previous reading is  780,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(2607,'254722874002','2022-10-31 07:20:40pm','Dear Roselyne ,your October Water bill is 3220 current reading is 785.4 , previous reading is  759.4,units consumed  26, totaling to 3220 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(2608,'254720252021','2022-10-31 07:20:41pm','Dear Lucy ,your October Water bill is 700 current reading is 222 , previous reading is  217,units consumed  5, totaling to 700 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(2609,'254724969007','2022-10-31 07:20:41pm','Dear Samuel,your October Water bill is 1528 current reading is 109.7 , previous reading is  97.8,units consumed  11.9, totaling to 1528 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(2610,'254723891358','2022-10-31 07:20:41pm','Dear Victor ,your October Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(2611,'254708950859','2022-10-31 07:20:41pm','Dear Samson,your October Water bill is 2932 current reading is 1390 , previous reading is  1366.4,units consumed  23.6, totaling to 2932 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(2612,'254706866666','2022-10-31 07:20:41pm','Dear Felix ,your October Water bill is 1132 current reading is 20.6 , previous reading is  12,units consumed  8.6, totaling to 1132 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(2613,'254722970584','2022-10-31 07:20:41pm','Dear Wilson ,your October Water bill is 4168 current reading is 1747.2 , previous reading is  1713.3,units consumed  33.9, totaling to 4168 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(2614,'254720466192','2022-10-31 07:20:41pm','Dear Jackson ,your October Water bill is 1108 current reading is 197.6 , previous reading is  189.2,units consumed  8.4, totaling to 1108 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(2615,'254742144134','2022-10-31 07:20:42pm','Dear Leonard ,your October Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(2616,'254790363989','2022-10-31 07:20:42pm','Dear CECILIA ,your October Water bill is 8620 current reading is 3007 , previous reading is  2936,units consumed  71, totaling to 8620 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(2617,'254722328732','2022-10-31 07:20:42pm','Dear MICHAEL,your October Water bill is 748 current reading is 193.6 , previous reading is  188.2,units consumed  5.4, totaling to 748 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(2618,'254723481819','2022-10-31 07:20:42pm','Dear Peter ,your October Water bill is 100 current reading is 277.2 , previous reading is  277.2,units consumed  0, totaling to 100 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(2619,'254722751934','2022-10-31 07:20:42pm','Dear Davis ,your October Water bill is 9700 current reading is 1521.8 , previous reading is  1441.8,units consumed  80, totaling to 9700 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(2620,'254723517320','2022-10-31 07:20:42pm','Dear Joel ,your October Water bill is 6220 current reading is 1196 , previous reading is  1145,units consumed  51, totaling to 6220 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(2621,'254724311722','2022-10-31 07:20:42pm','Dear FRANCIS ,your October Water bill is 2956 current reading is 1401.6 , previous reading is  1377.8,units consumed  23.8, totaling to 2956 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(2622,'254729768196','2022-10-31 07:20:42pm','Dear BENSON ,your October Water bill is 1024 current reading is 269 , previous reading is  261.3,units consumed  7.7, totaling to 1024 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(2623,'254717644846','2022-10-31 07:20:42pm','Dear RUTH,your October Water bill is 9844 current reading is 2542.7 , previous reading is  2461.5,units consumed  81.2, totaling to 9844 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(2624,'254719752771','2022-10-31 07:20:42pm','Dear ANNIE ,your October Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(2625,'254729340395','2022-10-31 07:20:43pm','Dear GENASUITES,your October Water bill is 14260 current reading is 714 , previous reading is  596,units consumed  118, totaling to 14260 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(2626,'254722653478','2022-10-31 07:20:43pm','Dear GEORGE ,your October Water bill is 100 current reading is 26 , previous reading is  26,units consumed  0, totaling to 100 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(2627,'254722586432','2022-10-31 07:20:43pm','Dear SAMUEL ,your October Water bill is 220 current reading is 60 , previous reading is  59,units consumed  1, totaling to 220 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(2628,'254704754823','2022-10-31 07:20:43pm','Dear ERICK ,your October Water bill is 2620 current reading is 348 , previous reading is  327,units consumed  21, totaling to 2620 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(2629,'254722840232','2022-10-31 07:20:43pm','Dear PAMELA ,your October Water bill is 1420 current reading is 128 , previous reading is  117,units consumed  11, totaling to 1420 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(2630,'254726318802','2022-10-31 07:20:43pm','Dear DENNIS ,your October Water bill is 700 current reading is 48 , previous reading is  43,units consumed  5, totaling to 700 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(2631,'254722297574','2022-10-31 07:20:43pm','Dear OKUMU,your October Water bill is 7060 current reading is 990 , previous reading is  932,units consumed  58, totaling to 7060 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(2632,'254728575858','2022-10-31 07:20:43pm','Dear RUTO,your October Water bill is 3820 current reading is 998 , previous reading is  967,units consumed  31, totaling to 3820 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(2633,'254717644846','2022-10-31 07:20:43pm','Dear RUTH ,your October Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(2634,'254710332960','2022-10-31 07:20:43pm','Dear NDUNG,your October Water bill is 100 current reading is 206.8 , previous reading is  206.8,units consumed  0, totaling to 100 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(2635,'254722642478','2022-10-31 07:20:43pm','Dear JAMES ,your October Water bill is 8020 current reading is 336 , previous reading is  270,units consumed  66, totaling to 8020 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(2636,'254712147307','2022-10-31 07:20:43pm','Dear Jane ,your October Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(2637,'254706866666','2022-10-31 07:20:44pm','Dear FELIX 2,your October Water bill is 3700 current reading is 295 , previous reading is  265,units consumed  30, totaling to 3700 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(2638,'254722879113','2022-10-31 07:20:44pm','Dear RHODA ,your October Water bill is 100 current reading is 36.7 , previous reading is  36.7,units consumed  0, totaling to 100 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(2639,'254726715588','2022-10-31 07:20:44pm','Dear KABOCHI,your October Water bill is 3100 current reading is 167 , previous reading is  142,units consumed  25, totaling to 3100 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(2640,'254713324433','2022-10-31 07:20:44pm','Dear ANYOKA,your October Water bill is 1660 current reading is 114 , previous reading is  101,units consumed  13, totaling to 1660 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(2641,'254713224783','2022-10-31 07:20:44pm','Dear DANIEL,your October Water bill is 3580 current reading is 186 , previous reading is  157,units consumed  29, totaling to 3580 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(2642,'254707032708','2022-10-31 07:20:44pm','Dear ROSEMARY,your October Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(2643,'254722747921','2022-10-31 07:20:44pm','Dear JOSEPH,your October Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(2644,'254720083081','2022-10-31 07:20:44pm','Dear MWALIMU,your October Water bill is 1420 current reading is 73 , previous reading is  62,units consumed  11, totaling to 1420 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(2645,'254721205159','2022-10-31 07:20:44pm','Dear GESARE,your October Water bill is 2740 current reading is 112 , previous reading is  90,units consumed  22, totaling to 2740 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(2646,'254712092095','2022-10-31 07:20:44pm','Dear MORRIS,your October Water bill is 14140 current reading is 357 , previous reading is  240,units consumed  117, totaling to 14140 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(2647,'254725843310','2022-10-31 07:38:34pm','Dear NANCY WAMBANI,your October Water bill is 360 current reading is 94 , previous reading is  92,units consumed  2, totaling to 360 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(2648,'254724869581','2022-10-31 07:38:34pm','Dear STEPHEN ,your October Water bill is 1170 current reading is 222 , previous reading is  213,units consumed  9, totaling to 1170 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(2649,'254711752700','2022-10-31 07:38:34pm','Dear MACLINE OYAGI,your October Water bill is 520 current reading is 158 , previous reading is  154,units consumed  4, totaling to 520 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(2650,'254711788786','2022-10-31 07:38:34pm','Dear samwuel,your October Water bill is 520 current reading is 132 , previous reading is  128,units consumed  4, totaling to 520 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(2651,'254723614757','2022-10-31 07:38:35pm','Dear FRANCIS ,your October Water bill is 2340 current reading is 518 , previous reading is  500,units consumed  18, totaling to 2340 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(2652,'254722751748','2022-10-31 07:38:35pm','Dear MERAB TUNGA,your October Water bill is 1950 current reading is 476 , previous reading is  461,units consumed  15, totaling to 1950 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(2653,'254711981720','2022-10-31 07:38:35pm','Dear SAMWUEL ,your October Water bill is 520 current reading is 474 , previous reading is  470,units consumed  4, totaling to 520 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(2654,'254722715113','2022-10-31 07:38:35pm','Dear CAROLINE ,your October Water bill is 1690 current reading is 510 , previous reading is  497,units consumed  13, totaling to 1690 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(2655,'254726675333','2022-10-31 07:38:35pm','Dear PRESTON ,your October Water bill is 2470 current reading is 742 , previous reading is  723,units consumed  19, totaling to 2470 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(2656,'254722435360','2022-10-31 07:38:35pm','Dear RACHEL,your October Water bill is 1820 current reading is 638 , previous reading is  624,units consumed  14, totaling to 1820 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(2657,'254723450176','2022-10-31 07:38:35pm','Dear BETTY ,your October Water bill is 650 current reading is 145 , previous reading is  140,units consumed  5, totaling to 650 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(2658,'254727530801','2022-10-31 07:38:35pm','Dear IRENE EREGWA,your October Water bill is 650 current reading is 547 , previous reading is  542,units consumed  5, totaling to 650 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(2659,'254715809250','2022-10-31 07:38:35pm','Dear ANGELA ,your October Water bill is 1690 current reading is 455 , previous reading is  442,units consumed  13, totaling to 1690 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(2660,'254722706884','2022-10-31 07:38:35pm','Dear HUSSEIN ,your October Water bill is 1300 current reading is 295 , previous reading is  285,units consumed  10, totaling to 1300 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(2661,'254723273455','2022-10-31 07:38:35pm','Dear MACDONALD ,your October Water bill is 130 current reading is 224 , previous reading is  223,units consumed  1, totaling to 130 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(2662,'254725920333','2022-10-31 07:38:35pm','Dear ROBERTA ,your October Water bill is 910 current reading is 345 , previous reading is  338,units consumed  7, totaling to 910 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(2663,'254722706884','2022-10-31 07:38:35pm','Dear HUSSEIN ,your October Water bill is 3640 current reading is 701 , previous reading is  673,units consumed  28, totaling to 3640 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(2664,'254722706884','2022-10-31 07:38:36pm','Dear HUSSEIN ,your October Water bill is 2080 current reading is 356 , previous reading is  340,units consumed  16, totaling to 2080 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(2665,'254723486714','2022-10-31 07:38:36pm','Dear JOHN ,your October Water bill is 2860 current reading is 884 , previous reading is  862,units consumed  22, totaling to 2860 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(2666,'254710594613','2022-10-31 07:38:36pm','Dear STEPHEN ,your October Water bill is 949 current reading is 496 , previous reading is  488.7,units consumed  7.3, totaling to 949 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(2667,'254723100424','2022-10-31 07:38:36pm','Dear GEOFFREY ,your October Water bill is 1170 current reading is 435 , previous reading is  426,units consumed  9, totaling to 1170 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(2668,'254703294456','2022-10-31 07:38:36pm','Dear LUQMAN ADEN1,your October Water bill is 1950 current reading is 748 , previous reading is  733,units consumed  15, totaling to 1950 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(2669,'254722432349','2022-10-31 07:38:36pm','Dear MIKE ,your October Water bill is 260 current reading is 185 , previous reading is  183,units consumed  2, totaling to 260 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(2670,'254725843310','2022-10-31 07:40:48pm','Dear NANCY WAMBANI,your October Water bill is 260 current reading is 94 , previous reading is 92,units consumed 2, totaling to 260 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(2671,'254722432349','2022-11-01 08:01:08am','Dear MIKE ! You have been invoiced Ksh.19260 for rent / utilities for Hs No.S 1 on 01/11/2022. Your total balance is now Ksh.19260 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2672,'254703294456','2022-11-01 08:02:35am','Dear LUQMAN ADEN1! You have been invoiced Ksh.31950 for rent / utilities for Hs No.S 2 on 01/11/2022. Your total balance is now Ksh.31950 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2673,'254723100424','2022-11-01 08:03:32am','Dear GEOFFREY ! You have been invoiced Ksh.26170 for rent / utilities for Hs No.S 3 on 01/11/2022. Your total balance is now Ksh.26170 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2674,'254712482477','2022-11-01 08:05:51am','Dear CHARLES NJUGUNA! You have been invoiced Ksh.25949 for rent / utilities for Hs No.S 4 on 01/11/2022. Your total balance is now Ksh.25949 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2675,'254722706884','2022-11-01 08:16:47am','Dear HUSSEIN ! You have been invoiced Ksh.27080 for rent / utilities for Hs No.S 6 on 01/11/2022. Your total balance is now Ksh.27080 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2676,'254722706884','2022-11-01 08:17:19am','Dear HUSSEIN ! You have been invoiced Ksh.28640 for rent / utilities for Hs No.S 7 on 01/11/2022. Your total balance is now Ksh.28640 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2677,'254725920333','2022-11-01 08:18:30am','Dear ROBERTA ! You have been invoiced Ksh.25910 for rent / utilities for Hs No.S 8 on 01/11/2022. Your total balance is now Ksh.25910 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2678,'254723273455','2022-11-01 08:21:00am','Dear MACDONALD ! You have been invoiced Ksh.25130 for rent / utilities for Hs No.S 9 on 01/11/2022. Your total balance is now Ksh.25130 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2679,'254722706884','2022-11-01 08:21:51am','Dear HUSSEIN ! You have been invoiced Ksh.11300 for rent / utilities for Hs No.S 10 on 01/11/2022. Your total balance is now Ksh.4800 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2680,'254715809250','2022-11-01 08:22:29am','Dear ANGELA ! You have been invoiced Ksh.16690 for rent / utilities for Hs No.S 11 on 01/11/2022. Your total balance is now Ksh.16690 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2681,'254715809250','2022-11-01 08:23:17am','Dear ANGELA ! We have received your payment of Ksh.16690 for rent / utilities for Hs No.S 11 on  01/11/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2682,'254727530801','2022-11-01 08:23:52am','Dear IRENE EREGWA! You have been invoiced Ksh.17650 for rent / utilities for Hs No.S 13 on 01/11/2022. Your total balance is now Ksh.17650 . Kindly settle the total balance by 10/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2683,'254723450176','2022-11-01 08:24:39am','Dear BETTY ! You have been invoiced Ksh.15650 for rent / utilities for Hs No.S 14 on 01/11/2022. Your total balance is now Ksh.15650 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2684,'254722435360','2022-11-01 08:25:05am','Dear RACHEL! You have been invoiced Ksh.28820 for rent / utilities for Hs No.S 15 on 01/11/2022. Your total balance is now Ksh.28820 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2685,'254726675333','2022-11-01 08:26:00am','Dear PRESTON ! You have been invoiced Ksh.29470 for rent / utilities for Hs No.S 16 on 01/11/2022. Your total balance is now Ksh.29470 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2686,'254703396699','2022-11-01 08:39:02am','Dear JOHN ! You have been invoiced Ksh.21000 for rent / utilities for Hs No.S 17 on 01/11/2022. Your total balance is now Ksh.14000 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2687,'254722715113','2022-11-01 08:39:39am','Dear CAROLINE ! You have been invoiced Ksh.28690 for rent / utilities for Hs No.S 18 on 01/11/2022. Your total balance is now Ksh.28690 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2688,'254711981720','2022-11-01 08:40:04am','Dear SAMWUEL ! You have been invoiced Ksh.27520 for rent / utilities for Hs No.S 19 on 01/11/2022. Your total balance is now Ksh.27518 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2689,'254714223032','2022-11-01 08:40:46am','Dear LEONARD JOSHUA! You have been invoiced Ksh.29950 for rent / utilities for Hs No.S 20 on 01/11/2022. Your total balance is now Ksh.29950 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2690,'254723614757','2022-11-01 08:41:30am','Dear FRANCIS ! You have been invoiced Ksh.29340 for rent / utilities for Hs No.S 21 on 01/11/2022. Your total balance is now Ksh.29340 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2691,'254711788786','2022-11-01 08:42:09am','Dear samwuel! You have been invoiced Ksh.10520 for rent / utilities for Hs No.S 22 on 01/11/2022. Your total balance is now Ksh.10520 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2692,'254711752700','2022-11-01 08:42:45am','Dear MACLINE OYAGI! You have been invoiced Ksh.10520 for rent / utilities for Hs No.S 23 on 01/11/2022. Your total balance is now Ksh.-9480 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2693,'254724869581','2022-11-01 08:43:16am','Dear STEPHEN ! You have been invoiced Ksh.41170 for rent / utilities for Hs No.S 24 on 01/11/2022. Your total balance is now Ksh.39550 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2694,'254724869581','2022-11-01 08:43:50am','Dear STEPHEN ! We have received your payment of Ksh.720 for rent / utilities for Hs No.S 24 on  01/11/2022. Your balance is now Ksh.42070.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2695,'254725843310','2022-11-01 08:44:23am','Dear NANCY WAMBANI! You have been invoiced Ksh.17260 for rent / utilities for Hs No.S12 on 01/11/2022. Your total balance is now Ksh.17260 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2696,'254726675333','2022-11-01 08:45:35am','Dear PRESTON ! We have received your payment of Ksh.30521 for rent / utilities for Hs No.S 16 on  01/11/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2697,'254723486714','2022-11-01 08:55:54am','Dear JOHN ! You have been invoiced Ksh.28230 for rent / utilities for Hs No.S 5 on 01/11/2022. Your total balance is now Ksh.25530 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2698,'254722435360','2022-11-01 09:02:51am','Dear RACHEL! We have received your payment of Ksh.28820 for rent / utilities for Hs No.S 15 on  01/11/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2699,'254794150323','2022-11-01 09:06:56am','Dear Susan! You have been invoiced Ksh.9460 for rent / utilities for Hs No.G1 on 01/11/2022. Your total balance is now Ksh.7880 . Kindly settle the total balance by 05/11/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(2700,'254795141562','2022-11-01 09:08:03am','Dear SARAH MANGALE! You have been invoiced Ksh.5010 for rent / utilities for Hs No.G3 on 01/11/2022. Your total balance is now Ksh.-8380 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2701,'254110310552','2022-11-01 09:09:53am','Dear victoria! You have been invoiced Ksh.7420 for rent / utilities for Hs No.G4 on 01/11/2022. Your total balance is now Ksh.7270 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2702,'254724434313','2022-11-01 09:11:03am','Dear REDEMTA! You have been invoiced Ksh.6510 for rent / utilities for Hs No.G5 on 01/11/2022. Your total balance is now Ksh.6510 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2703,'254793964769','2022-11-01 09:22:26am','Dear JENIFFER MUTUA! You have been invoiced Ksh.6900 for rent / utilities for Hs No.G6 on 01/11/2022. Your total balance is now Ksh.4700 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2704,'254791339133','2022-11-01 09:24:49am','Dear John ! You have been invoiced Ksh.9250 for rent / utilities for Hs No.108 on 01/11/2022. Your total balance is now Ksh.9250 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2705,'254715121716','2022-11-01 09:25:18am','Dear Benjamin ! You have been invoiced Ksh.7000 for rent / utilities for Hs No.109 on 01/11/2022. Your total balance is now Ksh.-10 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2706,'254704975943','2022-11-01 09:25:49am','Dear TERESIA ! You have been invoiced Ksh.7100 for rent / utilities for Hs No.110 on 01/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2707,'254701031941','2022-11-01 09:26:24am','Dear NELSON ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.111 on 01/11/2022. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2708,'254797699802','2022-11-01 09:27:11am','Dear dan dan! You have been invoiced Ksh.5160 for rent / utilities for Hs No.112 on 01/11/2022. Your total balance is now Ksh.12460 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2709,'254111364506','2022-11-01 09:28:02am','Dear EDITH ! You have been invoiced Ksh.6520 for rent / utilities for Hs No.113 on 01/11/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2710,'254704725324','2022-11-01 09:28:51am','Dear Grace! You have been invoiced Ksh.6840 for rent / utilities for Hs No.214 on 01/11/2022. Your total balance is now Ksh.5950 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2711,'254719614033','2022-11-01 09:29:45am','Dear DAVID ! You have been invoiced Ksh.8360 for rent / utilities for Hs No.215 on 01/11/2022. Your total balance is now Ksh.7590 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2712,'254726050882','2022-11-01 09:30:18am','Dear GRACE ! You have been invoiced Ksh.7040 for rent / utilities for Hs No.216 on 01/11/2022. Your total balance is now Ksh.7040 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2713,'254701603963','2022-11-01 09:31:46am','Dear Simon ! You have been invoiced Ksh.10300 for rent / utilities for Hs No.218 on 01/11/2022. Your total balance is now Ksh.8730 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2714,'254743729192','2022-11-01 09:32:33am','Dear RAHAB KIMANI! You have been invoiced Ksh.5060 for rent / utilities for Hs No.219 on 01/11/2022. Your total balance is now Ksh.8730 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2715,'254796321393','2022-11-01 09:33:11am','Dear EDWIN MAINA! You have been invoiced Ksh.6620 for rent / utilities for Hs No.220 on 01/11/2022. Your total balance is now Ksh.6620 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2716,'254797493818','2022-11-01 09:33:53am','Dear DINAH ! You have been invoiced Ksh.7300 for rent / utilities for Hs No.321 on 01/11/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2717,'254723509067','2022-11-01 09:34:41am','Dear Bonface ! You have been invoiced Ksh.6700 for rent / utilities for Hs No.322 on 01/11/2022. Your total balance is now Ksh.6700 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2718,'254713263636','2022-11-01 09:36:11am','Dear Kenneth! You have been invoiced Ksh.8340 for rent / utilities for Hs No.324 on 01/11/2022. Your total balance is now Ksh.7350 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2719,'254727019399','2022-11-01 09:36:47am','Dear DENNIS ! You have been invoiced Ksh.6240 for rent / utilities for Hs No.325 on 01/11/2022. Your total balance is now Ksh.6200 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2720,'254715343603','2022-11-01 09:37:35am','Dear HEZRON ANAYA! You have been invoiced Ksh.6570 for rent / utilities for Hs No.326 on 01/11/2022. Your total balance is now Ksh.6570 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2721,'254704743615','2022-11-01 09:38:48am','Dear AUGUSTINE ! You have been invoiced Ksh.6640 for rent / utilities for Hs No.428 on 01/11/2022. Your total balance is now Ksh.6640 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2722,'254792396269','2022-11-01 09:39:38am','Dear HELLEN! You have been invoiced Ksh.6300 for rent / utilities for Hs No.429 on 01/11/2022. Your total balance is now Ksh.6020 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2723,'254722950202','2022-11-01 09:40:21am','Dear Ronald ! You have been invoiced Ksh.10990 for rent / utilities for Hs No.430 on 01/11/2022. Your total balance is now Ksh.9740 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2724,'254710393686','2022-11-01 09:41:39am','Dear PHILLIS SHIOMBE! You have been invoiced Ksh.4520 for rent / utilities for Hs No.432 on 01/11/2022. Your total balance is now Ksh.4520 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2725,'254712326317','2022-11-01 09:42:21am','Dear CALEB ! You have been invoiced Ksh.6410 for rent / utilities for Hs No.433 on 01/11/2022. Your total balance is now Ksh.6410 . Kindly settle the total balance by 05/11/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2726,'254714459154','2022-11-01 09:43:52am','Dear MAGRET! You have been invoiced Ksh.7130 for rent / utilities for Hs No.G1 on 01/11/2022. Your total balance is now Ksh.7130 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2727,'254722809847','2022-11-01 09:44:20am','Dear Elizabeth! You have been invoiced Ksh.8110 for rent / utilities for Hs No.G2 on 01/11/2022. Your total balance is now Ksh.8110 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2728,'254722502877','2022-11-01 09:45:33am','Dear MAURICE! You have been invoiced Ksh.40210 for rent / utilities for Hs No.G3 on 01/11/2022. Your total balance is now Ksh.32210 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2729,'254722502877','2022-11-01 09:46:55am','Dear MAURICE! You have been invoiced Ksh.40210 for rent / utilities for Hs No.G3 on 01/11/2022. Your total balance is now Ksh.40210 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2730,'254727861514','2022-11-01 09:48:13am','Dear DAMARIS! You have been invoiced Ksh.20300 for rent / utilities for Hs No.G5 on 01/11/2022. Your total balance is now Ksh.20080 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2731,'254720288815','2022-11-01 09:48:52am','Dear Peter! You have been invoiced Ksh.12460 for rent / utilities for Hs No.G6 on 01/11/2022. Your total balance is now Ksh.40 . Kindly settle the total balance by 10/11/2022..','active','19','1',0,0,'',0,'',''),(2732,'254795195572','2022-11-01 09:50:42am','Dear regina! You have been invoiced Ksh.6890 for rent / utilities for Hs No.107 on 01/11/2022. Your total balance is now Ksh.6140 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2733,'254795195572','2022-11-01 09:52:10am','Dear regina! You have been invoiced Ksh.6890 for rent / utilities for Hs No.107 on 01/11/2022. Your total balance is now Ksh.6140 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2734,'254795195572','2022-11-01 09:53:42am','Dear regina! You have been invoiced Ksh.6890 for rent / utilities for Hs No.107 on 01/11/2022. Your total balance is now Ksh.6890 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2735,'254726301092','2022-11-01 09:54:15am','Dear CAROLINE! You have been invoiced Ksh.7710 for rent / utilities for Hs No.108 on 01/11/2022. Your total balance is now Ksh.7710 . Kindly settle the total balance by 10/11/2022..','active','19','1',0,0,'',0,'',''),(2736,'254727769863','2022-11-01 09:55:06am','Dear RUGAINI! You have been invoiced Ksh.7660 for rent / utilities for Hs No.109 on 01/11/2022. Your total balance is now Ksh.7660 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2737,'254721987642','2022-11-01 09:55:42am','Dear DANIS OWELE! You have been invoiced Ksh.7400 for rent / utilities for Hs No.111 on 01/11/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2738,'254712489090','2022-11-01 09:57:14am','Dear JECINTA! You have been invoiced Ksh.8400 for rent / utilities for Hs No.112 on 01/11/2022. Your total balance is now Ksh.8400 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2739,'254717635580','2022-11-01 09:58:01am','Dear NYAMORA! You have been invoiced Ksh.8650 for rent / utilities for Hs No.213 on 01/11/2022. Your total balance is now Ksh.370 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2740,'254701036926','2022-11-01 09:58:34am','Dear John! You have been invoiced Ksh.6430 for rent / utilities for Hs No.214 on 01/11/2022. Your total balance is now Ksh.6430 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2741,'254113838728','2022-11-01 10:00:16am','Dear NICHOLAS OPONDO! You have been invoiced Ksh.7300 for rent / utilities for Hs No.215 on 01/11/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2742,'254790258834','2022-11-01 10:01:47am','Dear John! You have been invoiced Ksh.7650 for rent / utilities for Hs No.216 on 01/11/2022. Your total balance is now Ksh.5930 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2743,'254706545703','2022-11-01 10:02:48am','Dear RICHARD! You have been invoiced Ksh.7370 for rent / utilities for Hs No.217 on 01/11/2022. Your total balance is now Ksh.3230 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2744,'254717833982','2022-11-01 10:03:24am','Dear ROSE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.218 on 01/11/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2745,'254711469433','2022-11-01 10:04:03am','Dear Jackson! You have been invoiced Ksh.6330 for rent / utilities for Hs No.319 on 01/11/2022. Your total balance is now Ksh.6330 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2746,'254718526601','2022-11-01 10:05:54am','Dear PETER! You have been invoiced Ksh.7580 for rent / utilities for Hs No.320 on 01/11/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2747,'254704086263','2022-11-01 10:07:07am','Dear JOHN! You have been invoiced Ksh.7450 for rent / utilities for Hs No.321 on 01/11/2022. Your total balance is now Ksh.7450 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2748,'254718763717','2022-11-01 10:07:48am','Dear Emmanuel! You have been invoiced Ksh.11000 for rent / utilities for Hs No.322 on 01/11/2022. Your total balance is now Ksh.2511 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2749,'254711820191','2022-11-01 10:08:36am','Dear Jotham Ziro! You have been invoiced Ksh.6250 for rent / utilities for Hs No.323 on 01/11/2022. Your total balance is now Ksh.6250 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2750,'254768804901','2022-11-01 10:22:34am','Dear Mercy Njagi! You have been invoiced Ksh.7380 for rent / utilities for Hs No.429 on 01/11/2022. Your total balance is now Ksh.7380 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2751,'254768804901','2022-11-01 10:24:05am','Dear Mercy Njagi! We have received your payment of Ksh.7380 for rent / utilities for Hs No.429 on  01/11/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2752,'+254113838728','2022-11-01 10:24:35am','Dear JENIFFER KINGA! You have been invoiced Ksh.6580 for rent / utilities for Hs No.430 on 01/11/2022. Your total balance is now Ksh.6580 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2753,'254716235821','2022-11-01 10:25:25am','Dear IRENE! You have been invoiced Ksh.7810 for rent / utilities for Hs No.532 on 01/11/2022. Your total balance is now Ksh.6560 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2754,'254729838393','2022-11-01 10:25:50am','Dear SAMSON! You have been invoiced Ksh.7330 for rent / utilities for Hs No.533 on 01/11/2022. Your total balance is now Ksh.3900 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2755,'254715451381','2022-11-01 10:26:45am','Dear LEONARD! You have been invoiced Ksh.7710 for rent / utilities for Hs No.534 on 01/11/2022. Your total balance is now Ksh.7710 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2756,'254716235821','2022-11-01 10:29:40am','Dear IRENE! You have been invoiced Ksh.7810 for rent / utilities for Hs No.532 on 01/11/2022. Your total balance is now Ksh.7810 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2757,'254714095390','2022-11-01 10:38:23am','Dear DOMINIC! You have been invoiced Ksh.7550 for rent / utilities for Hs No.324 on 01/11/2022. Your total balance is now Ksh.7550 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2758,'254713689501','2022-11-01 10:42:39am','Dear JANE! You have been invoiced Ksh.7660 for rent / utilities for Hs No.425 on 01/11/2022. Your total balance is now Ksh.7660 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2759,'254712695811','2022-11-01 10:48:09am','Dear DERRICK! You have been invoiced Ksh.7200 for rent / utilities for Hs No.426 on 01/11/2022. Your total balance is now Ksh.7200. Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2760,'254746909520','2022-11-01 10:52:01am','Dear NDEGE! You have been invoiced Ksh.7550 for rent / utilities for Hs No.428 on 01/11/2022. Your total balance is now Ksh.7550. Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2761,'254700848683','2022-11-01 11:01:08am','Dear LEONORA MUKUDI! You have been invoiced Ksh.7160 for rent / utilities for Hs No.G1 on 01/11/2022. Your total balance is now Ksh.150 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2762,'254704521345','2022-11-01 11:01:34am','Dear Sharon Akinyi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G2 on 01/11/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2763,'254768245636','2022-11-01 11:03:03am','Dear Risper Kanuna! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G6 on 01/11/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2764,'254708116404','2022-11-01 11:04:44am','Dear HARON OKIYA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.108 on 01/11/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2765,'254111973675','2022-11-01 11:08:01am','Dear MARVIN WAWERU! You have been invoiced Ksh.7100 for rent / utilities for Hs No.109 on 01/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2766,'254792018483','2022-11-01 11:08:42am','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.110 on 01/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2767,'254710307864','2022-11-01 11:09:24am','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 01/11/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2768,'254727232325','2022-11-01 11:09:55am','Dear MARY! You have been invoiced Ksh.7700 for rent / utilities for Hs No.112 on 01/11/2022. Your total balance is now Ksh.6600 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2769,'254724511973','2022-11-01 11:17:36am','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/11/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2770,'254724511973','2022-11-01 11:18:29am','Dear Ruth! We have received your payment of Ksh.7200 for rent / utilities for Hs No.213 on  01/11/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2771,'254797794339','2022-11-01 11:20:35am','Dear SILAS NYAMAI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.214 on 01/11/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2772,'254797393732','2022-11-01 11:22:58am','Dear VELMA! You have been invoiced Ksh.9000 for rent / utilities for Hs No.216 on 01/11/2022. Your total balance is now Ksh.6100 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2773,'254703123388','2022-11-01 11:23:41am','Dear ERICK GIKONYO! You have been invoiced Ksh.7200 for rent / utilities for Hs No.217 on 01/11/2022. Your total balance is now Ksh.6300 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2774,'254720865888','2022-11-01 11:24:13am','Dear Abraham Kipngetich! You have been invoiced Ksh.14400 for rent / utilities for Hs No.218 on 01/11/2022. Your total balance is now Ksh.14300 . Kindly settle the total balance by 10/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2775,'254707408584','2022-11-01 11:24:45am','Dear ANTONY! You have been invoiced Ksh.7600 for rent / utilities for Hs No.319 on 01/11/2022. Your total balance is now Ksh.7330 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2776,'254752690538','2022-11-01 11:25:31am','Dear TITUS KINGORI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 01/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2777,'254752690538','2022-11-01 11:26:28am','Dear TITUS KINGORI! We have received your payment of Ksh.7100 for rent / utilities for Hs No.320 on  01/11/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(2778,'254713818070','2022-11-01 11:28:56am','Dear TRITA KARIMI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.321 on 01/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2779,'254723333156','2022-11-01 11:30:57am','Dear FRANK! You have been invoiced Ksh.8000 for rent / utilities for Hs No.323 on 01/11/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2780,'254723333156','2022-11-01 11:32:29am','Dear FRANK! You have been invoiced Ksh.8000 for rent / utilities for Hs No.323 on 01/11/2022. Your total balance is now Ksh.8000 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2781,'254727133385','2022-11-01 11:33:18am','Dear Joseph Kioko! You have been invoiced Ksh.7500 for rent / utilities for Hs No.324 on 01/11/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2782,'254721776478','2022-11-01 11:35:49am','Dear EZNAH! You have been invoiced Ksh.8800 for rent / utilities for Hs No.427 on 01/11/2022. Your total balance is now Ksh.5600 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2783,'254721776478','2022-11-01 11:37:27am','Dear EZNAH! You have been invoiced Ksh.8800 for rent / utilities for Hs No.427 on 01/11/2022. Your total balance is now Ksh.8800 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2784,'254725630972','2022-11-01 11:39:47am','Dear CALEB AREBA! You have been invoiced Ksh.7500 for rent / utilities for Hs No.428 on 01/11/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2785,'254798217299','2022-11-01 11:40:24am','Dear MAUREEN NJERI! You have been invoiced Ksh.7500 for rent / utilities for Hs No.429 on 01/11/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2786,'254726011356','2022-11-01 11:43:43am','Dear JANE! You have been invoiced Ksh.7000 for rent / utilities for Hs No.430 on 01/11/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2787,'254721468832','2022-11-01 11:44:16am','Dear Dick Oredi! You have been invoiced Ksh.7100 for rent / utilities for Hs No.531 on 01/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2788,'254719523732','2022-11-01 11:44:56am','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.532 on 01/11/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2789,'254717770022','2022-11-01 11:46:10am','Dear STELLA MARIS! You have been invoiced Ksh.7300 for rent / utilities for Hs No.534 on 01/11/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/11/2022..','active','19','1',0,0,'',0,'',''),(2790,'254717828377','2022-11-01 11:46:46am','Dear STEVEN ONYANGO! You have been invoiced Ksh.7200 for rent / utilities for Hs No.535 on 01/11/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/11/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(2791,'254713689501','2022-11-01 12:20:26pm','Dear JANE! You have been invoiced Ksh.6330 for rent / utilities for Hs No.425 on 01/11/2022. Your total balance is now Ksh.6330 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2792,'254722819116','2022-11-01 01:46:58pm','Dear Andrew,your October water bill is 3220 current reading 94,previous reading 70,units consumed 24, totalling to 3220.Till number 5296827 Vatican Drive. Note 100/- standing charge is included in the bill.','active','19','1',0,0,'',0,'',''),(2793,'254720647825','2022-11-03 02:26:34pm','Dear SAMWUEL ! You have been invoiced Ksh.27520 for rent / utilities for Hs No.S 19 on 01/11/2022. Your total balance is now Ksh.27518 . Kindly settle the total balance by 05/11/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(2794,'254799267308','2022-11-04 05:10:47pm','Dear JENIFFER KINGA! You have been invoiced Ksh.6580 for rent / utilities for Hs No.430 on 01/11/2022. Your total balance is now Ksh.6580 . Kindly settle the total balance by 05/11/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(2795,'254798868373','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2796,'254723301709','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2797,'254713776806','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2798,'254701209589','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2799,'254721529038','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2800,'254722259973','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2801,'254721625269','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2802,'254725504407','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2803,'254724779171','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2804,'254792330102','2022-11-05 05:25:32pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2805,'254712224421','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2806,'254720147079','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2807,'254721718599','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2808,'254722302272','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2809,'254721326771','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2810,'254723461328','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2811,'254736558472','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2812,'254725797150','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2813,'254725584825','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2814,'254722417162','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2815,'254743172802','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2816,'254718243246','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2817,'254720742106','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2818,'254722310541','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2819,'254722275671','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2820,'254714215520','2022-11-05 05:41:31pm','Dear customer you are kindly reminded to settle your water bill for the month of October. Thanks for your continuous support.','active','19','1',0,0,'',0,'',''),(2821,'254729340395','2022-11-07 04:09:17pm','Hi! This is to inform you that room No.SIMBA SINGLE has been sold by OCHOLA for Ksh.060000 on  07/11/2022 16:09pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(2822,'254729340395','2022-11-07 04:10:20pm','Hi! This is to inform you that room No.SIMBA DOUBLE has been sold by OCHOLA for Ksh.060000 on  07/11/2022 16:10pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(2823,'254729340395','2022-11-07 04:31:52pm','Hi! This is to inform you that room No.SWARA DOUBLE has been sold by OCHOLA for Ksh.020000 on  07/11/2022 16:31pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(2824,'254720052200','2022-11-16 03:04:51pm','gOOD AFTERNOON SIR','active','19','1',0,0,'',0,'',''),(2825,'254708040102','2022-11-17 08:22:17am','Dear vICTORIA','active','19','1',0,0,'',0,'',''),(2826,'254779792210','2022-11-17 05:36:31pm','Dear Linah, how are you doing','active','19','1',0,0,'',0,'',''),(2827,'254733819131','2022-11-17 05:38:03pm','Dear KIOKO,\r\nThis letter is to inform you that you have failed to pay rent in a timely manner for the unit you rented from our apartment. This has been a trend. In accordance with your rental agreement, you are obliged to pay rent for the use and occupancy of the rental unit indicated above by 5th of every month. If this happens next month we shall be forced to terminate our lease agreement. We would appreciate your cooperation in this matter\r\nSincerely,\r\nManagement','active','19','1',0,0,'',0,'',''),(2828,'254719523732','2022-11-17 05:38:49pm','Dear ELOSY,\r\nThis letter is to inform you that you have failed to pay rent in a timely manner for the unit you rented from our apartment. This has been a trend. In accordance with your rental agreement, you are obliged to pay rent for the use and occupancy of the rental unit indicated above by 5th of every month. If this happens next month we shall be forced to terminate our lease agreement. We would appreciate your cooperation in this matter\r\nSincerely,\r\nManagement','active','19','1',0,0,'',0,'',''),(2829,'254722148225','2022-11-17 07:27:58pm','Dear Erick','active','19','1',0,0,'',0,'',''),(2830,'254783245588','2022-11-17 07:29:52pm','Hello mr  Erick','active','19','1',0,0,'',0,'',''),(2831,'254729340395','2022-11-30 12:42:21pm','Dear Joshua','active','19','1',0,0,'',0,'',''),(2832,'254700848683','2022-11-30 02:11:16pm','Dear LEONORA MUKUDI,your November Water bill is 100 current reading is 82 , previous reading is  81,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2833,'254704521345','2022-11-30 02:11:17pm','Dear Sharon Akinyi,your November Water bill is 100 current reading is 22 , previous reading is  21,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2834,'254720935487','2022-11-30 02:11:17pm','Dear JOHN MUTISYA,your November Water bill is 400 current reading is 32 , previous reading is  28,units consumed  4, totaling to 400 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(2835,'254720935487','2022-11-30 02:11:17pm','Dear RUGAINI CHEGE,your November Water bill is 400 current reading is 35 , previous reading is  31,units consumed  4, totaling to 400 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2836,'254768245636','2022-11-30 02:11:17pm','Dear Risper Kanuna,your November Water bill is 400 current reading is 44 , previous reading is  40,units consumed  4, totaling to 400 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2837,'254708116404','2022-11-30 02:11:17pm','Dear HARON OKIYA,your November Water bill is 100 current reading is 20 , previous reading is  19,units consumed  1, totaling to 100 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2838,'254111973675','2022-11-30 02:11:17pm','Dear MARVIN WAWERU,your November Water bill is 100 current reading is 12 , previous reading is  11,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2839,'254792018483','2022-11-30 02:11:17pm','Dear KENNEDY KAGEMA,your November Water bill is 200 current reading is 15 , previous reading is  13,units consumed  2, totaling to 200 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2840,'254710307864','2022-11-30 02:11:17pm','Dear JANE KARIMI,your November Water bill is 300 current reading is 39 , previous reading is  36,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2841,'254727232325','2022-11-30 02:11:17pm','Dear MARY,your November Water bill is 200 current reading is 32 , previous reading is  30,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2842,'254724511973','2022-11-30 02:11:17pm','Dear Ruth,your November Water bill is 200 current reading is 35 , previous reading is  33,units consumed  2, totaling to 200 for Hs No.213.','active','19','1',0,0,'',0,'',''),(2843,'254797794339','2022-11-30 02:11:18pm','Dear SILAS NYAMAI,your November Water bill is 100 current reading is 25 , previous reading is  24,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2844,'254705804210','2022-11-30 02:11:18pm','Dear TASHA,your November Water bill is 400 current reading is 37 , previous reading is  33,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2845,'254708040102','2022-11-30 02:11:18pm','Dear VICTORIA,your November Water bill is 100 current reading is 18 , previous reading is  17,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2846,'254703123388','2022-11-30 02:11:18pm','Dear ERICK GIKONYO,your November Water bill is 200 current reading is 34 , previous reading is  32,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(2847,'254720865888','2022-11-30 02:11:18pm','Dear Abraham Kipngetich,your November Water bill is 100 current reading is 37 , previous reading is  36,units consumed  1, totaling to 100 for Hs No.218.','active','19','1',0,0,'',0,'',''),(2848,'254707408584','2022-11-30 02:11:18pm','Dear ANTONY,your November Water bill is 700 current reading is 52 , previous reading is  45,units consumed  7, totaling to 700 for Hs No.319.','active','19','1',0,0,'',0,'',''),(2849,'254752690538','2022-11-30 02:11:18pm','Dear TITUS KINGORI,your November Water bill is 100 current reading is 15 , previous reading is  14,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(2850,'254713818070','2022-11-30 02:11:18pm','Dear TRITA KARIMI,your November Water bill is 200 current reading is 21 , previous reading is  19,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2851,'254742005877','2022-11-30 02:11:18pm','Dear MAUREEN WANGARI,your November Water bill is 200 current reading is 31 , previous reading is  29,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2852,'254723333156','2022-11-30 02:11:18pm','Dear FRANK,your November Water bill is 400 current reading is 79 , previous reading is  75,units consumed  4, totaling to 400 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2853,'254727133385','2022-11-30 02:11:18pm','Dear Joseph Kioko,your November Water bill is 400 current reading is 70 , previous reading is  66,units consumed  4, totaling to 400 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2854,'254796204101','2022-11-30 02:11:18pm','Dear NOBERT OMONDI,your November Water bill is 200 current reading is 38 , previous reading is  36,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(2855,'254768755311','2022-11-30 02:11:19pm','Dear JOSEPHINE KANINI,your November Water bill is 600 current reading is 36 , previous reading is  30,units consumed  6, totaling to 600 for Hs No.426.','active','19','1',0,0,'',0,'',''),(2856,'254721776478','2022-11-30 02:11:19pm','Dear EZNAH,your November Water bill is 200 current reading is 38 , previous reading is  36,units consumed  2, totaling to 200 for Hs No.427.','active','19','1',0,0,'',0,'',''),(2857,'254725630972','2022-11-30 02:11:19pm','Dear CALEB AREBA,your November Water bill is 300 current reading is 47 , previous reading is  44,units consumed  3, totaling to 300 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2858,'254798217299','2022-11-30 02:11:19pm','Dear MAUREEN NJERI,your November Water bill is 600 current reading is 91 , previous reading is  85,units consumed  6, totaling to 600 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2859,'254726011356','2022-11-30 02:11:19pm','Dear JANE,your November Water bill is 200 current reading is 66 , previous reading is  64,units consumed  2, totaling to 200 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2860,'254721468832','2022-11-30 02:11:19pm','Dear Dick Oredi,your November Water bill is 200 current reading is 25 , previous reading is  23,units consumed  2, totaling to 200 for Hs No.531.','active','19','1',0,0,'',0,'',''),(2861,'254719523732','2022-11-30 02:11:19pm','Dear ELOSY KATHAMBI,your November Water bill is 500 current reading is 68 , previous reading is  63,units consumed  5, totaling to 500 for Hs No.532.','active','19','1',0,0,'',0,'',''),(2862,'254726924245','2022-11-30 02:11:19pm','Dear Uhuru,your November Water bill is 100 current reading is 26 , previous reading is  25,units consumed  1, totaling to 100 for Hs No.533.','active','19','1',0,0,'',0,'',''),(2863,'254717770022','2022-11-30 02:11:19pm','Dear STELLA MARIS,your November Water bill is 200 current reading is 33 , previous reading is  31,units consumed  2, totaling to 200 for Hs No.534.','active','19','1',0,0,'',0,'',''),(2864,'254717828377','2022-11-30 02:11:19pm','Dear STEVEN ONYANGO,your November Water bill is 200 current reading is 32 , previous reading is  30,units consumed  2, totaling to 200 for Hs No.535.','active','19','1',0,0,'',0,'',''),(2865,'254714459154','2022-11-30 03:12:00pm','Dear MAGRET,your November Water bill is 80 current reading is 27 , previous reading is  26.2,units consumed  0.8, totaling to 80 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2866,'254722809847','2022-11-30 03:12:00pm','Dear Elizabeth,your November Water bill is 140 current reading is 42.4 , previous reading is  41,units consumed  1.4, totaling to 140 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2867,'254792471398','2022-11-30 03:12:00pm','Dear caretaker,your November Water bill is 990 current reading is 162.9 , previous reading is  153,units consumed  9.9, totaling to 990 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2868,'254727861514','2022-11-30 03:12:00pm','Dear DAMARIS,your November Water bill is 260 current reading is 90.9 , previous reading is  88.3,units consumed  2.6, totaling to 260 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(2869,'254720288815','2022-11-30 03:12:00pm','Dear Peter,your November Water bill is 450 current reading is 153.3 , previous reading is  148.8,units consumed  4.5, totaling to 450 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2870,'254795195572','2022-11-30 03:12:00pm','Dear regina,your November Water bill is 220 current reading is 168.5 , previous reading is  166.3,units consumed  2.2, totaling to 220 for Hs No.107.','active','19','1',0,0,'',0,'',''),(2871,'254726301092','2022-11-30 03:12:00pm','Dear CAROLINE,your November Water bill is 570 current reading is 230.7 , previous reading is  225,units consumed  5.7, totaling to 570 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2872,'254727769863','2022-11-30 03:12:00pm','Dear RUGAINI,your November Water bill is 580 current reading is 228.7 , previous reading is  222.9,units consumed  5.8, totaling to 580 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2873,'254745340844','2022-11-30 03:12:00pm','Dear MERCY MWANGI,your November Water bill is 170 current reading is 69.2 , previous reading is  67.5,units consumed  1.7, totaling to 170 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2874,'254722982714','2022-11-30 03:12:00pm','Dear MICHAEL,your November Water bill is 230 current reading is 115 , previous reading is  112.7,units consumed  2.3, totaling to 230 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2875,'254712489090','2022-11-30 03:12:00pm','Dear JECINTA,your November Water bill is 200 current reading is 120 , previous reading is  118,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2876,'254717635580','2022-11-30 03:12:00pm','Dear NYAMORA,your November Water bill is 580 current reading is 179.3 , previous reading is  173.5,units consumed  5.8, totaling to 580 for Hs No.213.','active','19','1',0,0,'',0,'',''),(2877,'254701036926','2022-11-30 03:12:01pm','Dear John,your November Water bill is 210 current reading is 91.3 , previous reading is  89.2,units consumed  2.1, totaling to 210 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2878,'254727722837','2022-11-30 03:12:01pm','Dear PRUDENCE,your November Water bill is 40.000000000001 current reading is 86.9 , previous reading is  86.5,units consumed  0.40000000000001, totaling to 40.000000000001 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2879,'254790258834','2022-11-30 03:12:01pm','Dear John,your November Water bill is 270 current reading is 91.9 , previous reading is  89.2,units consumed  2.7, totaling to 270 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2880,'254706545703','2022-11-30 03:12:01pm','Dear RICHARD,your November Water bill is 100 current reading is 71.7 , previous reading is  70.7,units consumed  1, totaling to 100 for Hs No.217.','active','19','1',0,0,'',0,'',''),(2881,'254717833982','2022-11-30 03:12:01pm','Dear ROSE,your November Water bill is 9.9999999999994 current reading is 76.6 , previous reading is  76.5,units consumed  0.099999999999994, totaling to 9.9999999999994 for Hs No.218.','active','19','1',0,0,'',0,'',''),(2882,'254711469433','2022-11-30 03:12:01pm','Dear Jackson,your November Water bill is 130 current reading is 106 , previous reading is  104.7,units consumed  1.3, totaling to 130 for Hs No.319.','active','19','1',0,0,'',0,'',''),(2883,'254718526601','2022-11-30 03:12:01pm','Dear PETER,your November Water bill is 380 current reading is 132.8 , previous reading is  129,units consumed  3.8, totaling to 380 for Hs No.320.','active','19','1',0,0,'',0,'',''),(2884,'254704086263','2022-11-30 03:12:01pm','Dear JOHN,your November Water bill is 320 current reading is 99.5 , previous reading is  96.3,units consumed  3.2, totaling to 320 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2885,'254718763717','2022-11-30 03:12:01pm','Dear Emmanuel,your November Water bill is 580 current reading is 152 , previous reading is  146.2,units consumed  5.8, totaling to 580 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2886,'254711820191','2022-11-30 03:12:01pm','Dear Jotham Ziro,your November Water bill is 30 current reading is 100 , previous reading is  99.7,units consumed  0.3, totaling to 30 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2887,'254701561639','2022-11-30 03:12:01pm','Dear DOMINIC,your November Water bill is 230 current reading is 139 , previous reading is  136.7,units consumed  2.3, totaling to 230 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2888,'254713689501','2022-11-30 03:12:01pm','Dear Jane,your November Water bill is 240 current reading is 101.9 , previous reading is  99.5,units consumed  2.4, totaling to 240 for Hs No.425.','active','19','1',0,0,'',0,'',''),(2889,'254111816465','2022-11-30 03:12:02pm','Dear MARY,your November Water bill is 120 current reading is 121 , previous reading is  119.8,units consumed  1.2, totaling to 120 for Hs No.427.','active','19','1',0,0,'',0,'',''),(2890,'254746909520','2022-11-30 03:12:02pm','Dear MORAA,your November Water bill is 320 current reading is 153.6 , previous reading is  150.4,units consumed  3.2, totaling to 320 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2891,'254768804901','2022-11-30 03:12:02pm','Dear Mercy Njagi,your November Water bill is 150 current reading is 81.7 , previous reading is  80.2,units consumed  1.5, totaling to 150 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2892,'254112811289','2022-11-30 03:12:02pm','Dear Obed Samwel,your November Water bill is 400 current reading is 157.2 , previous reading is  153.2,units consumed  4, totaling to 400 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2893,'254722148225','2022-11-30 03:12:02pm','Dear ERIC ESTRADA,your November Water bill is 340 current reading is 102.7 , previous reading is  99.3,units consumed  3.4, totaling to 340 for Hs No.531.','active','19','1',0,0,'',0,'',''),(2894,'254716235821','2022-11-30 03:12:02pm','Dear IRENE,your November Water bill is 780 current reading is 182.8 , previous reading is  175,units consumed  7.8, totaling to 780 for Hs No.532.','active','19','1',0,0,'',0,'',''),(2895,'254729838393','2022-11-30 03:12:02pm','Dear SAMSON,your November Water bill is 30 current reading is 75.5 , previous reading is  75.2,units consumed  0.3, totaling to 30 for Hs No.533.','active','19','1',0,0,'',0,'',''),(2896,'254715451381','2022-11-30 03:12:02pm','Dear LEONARD,your November Water bill is 380 current reading is 138.7 , previous reading is  134.9,units consumed  3.8, totaling to 380 for Hs No.534.','active','19','1',0,0,'',0,'',''),(2897,'254794150323','2022-11-30 04:33:36pm','Dear Susan,your November Water bill is 300 current reading is 280 , previous reading is  277,units consumed  3, totaling to 300 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(2898,'254722780460','2022-11-30 04:33:36pm','Dear JOSEPH ROTICH,your November Water bill is 200 current reading is 223.4 , previous reading is  221.4,units consumed  2, totaling to 200 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(2899,'254795141562','2022-11-30 04:33:36pm','Dear SARAH MANGALE,your November Water bill is 350 current reading is 132.5 , previous reading is  129,units consumed  3.5, totaling to 350 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(2900,'254110310552','2022-11-30 04:33:37pm','Dear victoria,your November Water bill is 1010 current reading is 258 , previous reading is  247.9,units consumed  10.1, totaling to 1010 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(2901,'254724434313','2022-11-30 04:33:37pm','Dear REDEMTA,your November Water bill is 80.000000000001 current reading is 169 , previous reading is  168.2,units consumed  0.80000000000001, totaling to 80.000000000001 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(2902,'254793964769','2022-11-30 04:33:37pm','Dear JENIFFER MUTUA,your November Water bill is 880 current reading is 243.8 , previous reading is  235,units consumed  8.8, totaling to 880 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(2903,'254741218445','2022-11-30 04:33:37pm','Dear joseph kamau/kevin,your November Water bill is 300 current reading is 208 , previous reading is  205,units consumed  3, totaling to 300 for Hs No.107.','active','19','1',0,0,'',0,'',''),(2904,'254791339133','2022-11-30 04:33:37pm','Dear John ,your November Water bill is 500 current reading is 37 , previous reading is  32,units consumed  5, totaling to 500 for Hs No.108.','active','19','1',0,0,'',0,'',''),(2905,'254715121716','2022-11-30 04:33:37pm','Dear Benjamin ,your November Water bill is 300 current reading is 182 , previous reading is  179,units consumed  3, totaling to 300 for Hs No.109.','active','19','1',0,0,'',0,'',''),(2906,'254704975943','2022-11-30 04:33:37pm','Dear TERESIA ,your November Water bill is 400 current reading is 208 , previous reading is  204,units consumed  4, totaling to 400 for Hs No.110.','active','19','1',0,0,'',0,'',''),(2907,'254701031941','2022-11-30 04:33:37pm','Dear NELSON ,your November Water bill is 160 current reading is 171.6 , previous reading is  170,units consumed  1.6, totaling to 160 for Hs No.111.','active','19','1',0,0,'',0,'',''),(2908,'254797699802','2022-11-30 04:33:37pm','Dear dan dan,your November Water bill is 100 current reading is 109 , previous reading is  108,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(2909,'254111364506','2022-11-30 04:33:37pm','Dear EDITH ,your November Water bill is 200 current reading is 183 , previous reading is  181,units consumed  2, totaling to 200 for Hs No.113.','active','19','1',0,0,'',0,'',''),(2910,'254704725324','2022-11-30 04:33:37pm','Dear Grace,your November Water bill is 750 current reading is 323.5 , previous reading is  316,units consumed  7.5, totaling to 750 for Hs No.214.','active','19','1',0,0,'',0,'',''),(2911,'254719614033','2022-11-30 04:33:37pm','Dear DAVID ,your November Water bill is 200 current reading is 189 , previous reading is  187,units consumed  2, totaling to 200 for Hs No.215.','active','19','1',0,0,'',0,'',''),(2912,'254726050882','2022-11-30 04:33:38pm','Dear GRACE ,your November Water bill is 100 current reading is 154 , previous reading is  153,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(2913,'254701603963','2022-11-30 04:33:38pm','Dear Simon ,your November Water bill is 690 current reading is 185.9 , previous reading is  179,units consumed  6.9, totaling to 690 for Hs No.218.','active','19','1',0,0,'',0,'',''),(2914,'254743729192','2022-11-30 04:33:38pm','Dear RAHAB KIMANI,your November Water bill is 100 current reading is 121 , previous reading is  120,units consumed  1, totaling to 100 for Hs No.219.','active','19','1',0,0,'',0,'',''),(2915,'254796321393','2022-11-30 04:33:38pm','Dear EDWIN MAINA,your November Water bill is 460 current reading is 287.6 , previous reading is  283,units consumed  4.6, totaling to 460 for Hs No.220.','active','19','1',0,0,'',0,'',''),(2916,'254797493818','2022-11-30 04:33:38pm','Dear DINAH ,your November Water bill is 700 current reading is 179 , previous reading is  172,units consumed  7, totaling to 700 for Hs No.321.','active','19','1',0,0,'',0,'',''),(2917,'254723509067','2022-11-30 04:33:38pm','Dear Bonface ,your November Water bill is 570 current reading is 227.7 , previous reading is  222,units consumed  5.7, totaling to 570 for Hs No.322.','active','19','1',0,0,'',0,'',''),(2918,'254112366350','2022-11-30 04:33:38pm','Dear CALVIN NYERERE,your November Water bill is 30.000000000001 current reading is 234 , previous reading is  233.7,units consumed  0.30000000000001, totaling to 30.000000000001 for Hs No.323.','active','19','1',0,0,'',0,'',''),(2919,'254713263636','2022-11-30 04:33:38pm','Dear Kenneth,your November Water bill is 680 current reading is 164.8 , previous reading is  158,units consumed  6.8, totaling to 680 for Hs No.324.','active','19','1',0,0,'',0,'',''),(2920,'254727019399','2022-11-30 04:33:38pm','Dear DENNIS ,your November Water bill is 600 current reading is 222 , previous reading is  216,units consumed  6, totaling to 600 for Hs No.325.','active','19','1',0,0,'',0,'',''),(2921,'254715343603','2022-11-30 04:33:38pm','Dear HEZRON ANAYA,your November Water bill is 300 current reading is 180 , previous reading is  177,units consumed  3, totaling to 300 for Hs No.326.','active','19','1',0,0,'',0,'',''),(2922,'254741163263','2022-11-30 04:33:38pm','Dear kevin chuma,your November Water bill is 590 current reading is 199.9 , previous reading is  194,units consumed  5.9, totaling to 590 for Hs No.327.','active','19','1',0,0,'',0,'',''),(2923,'254704743615','2022-11-30 04:33:38pm','Dear AUGUSTINE ,your November Water bill is 500 current reading is 319 , previous reading is  314,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(2924,'254792396269','2022-11-30 04:33:39pm','Dear HELLEN,your November Water bill is 110 current reading is 184.3 , previous reading is  183.2,units consumed  1.1, totaling to 110 for Hs No.429.','active','19','1',0,0,'',0,'',''),(2925,'254722950202','2022-11-30 04:33:39pm','Dear Ronald ,your November Water bill is 1070 current reading is 325 , previous reading is  314.3,units consumed  10.7, totaling to 1070 for Hs No.430.','active','19','1',0,0,'',0,'',''),(2926,'254757890485','2022-11-30 04:33:39pm','Dear Evarline ,your November Water bill is 210 current reading is 210.3 , previous reading is  208.2,units consumed  2.1, totaling to 210 for Hs No.431.','active','19','1',0,0,'',0,'',''),(2927,'254710393686','2022-11-30 04:33:39pm','Dear PHILLIS SHIOMBE,your November Water bill is 300 current reading is 268 , previous reading is  265,units consumed  3, totaling to 300 for Hs No.432.','active','19','1',0,0,'',0,'',''),(2928,'254712326317','2022-11-30 04:33:39pm','Dear CALEB ,your November Water bill is 69.999999999999 current reading is 146 , previous reading is  145.3,units consumed  0.69999999999999, totaling to 69.999999999999 for Hs No.433.','active','19','1',0,0,'',0,'',''),(2929,'254722432349','2022-11-30 04:42:09pm','Dear MIKE ,your November Water bill is 130 current reading is 186 , previous reading is  185,units consumed  1, totaling to 130 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(2930,'254703294456','2022-11-30 04:42:09pm','Dear LUQMAN ADEN1,your November Water bill is 2340 current reading is 766 , previous reading is  748,units consumed  18, totaling to 2340 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(2931,'254723100424','2022-11-30 04:42:09pm','Dear GEOFFREY ,your November Water bill is 1300 current reading is 445 , previous reading is  435,units consumed  10, totaling to 1300 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(2932,'254710594613','2022-11-30 04:42:10pm','Dear STEPHEN ,your November Water bill is 1040 current reading is 504 , previous reading is  496,units consumed  8, totaling to 1040 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(2933,'254723486714','2022-11-30 04:42:10pm','Dear JOHN ,your November Water bill is 3250 current reading is 909 , previous reading is  884,units consumed  25, totaling to 3250 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(2934,'254722706884','2022-11-30 04:42:10pm','Dear HUSSEIN ,your November Water bill is 2080 current reading is 372 , previous reading is  356,units consumed  16, totaling to 2080 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(2935,'254722706884','2022-11-30 04:42:10pm','Dear HUSSEIN ,your November Water bill is 2730 current reading is 722 , previous reading is  701,units consumed  21, totaling to 2730 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(2936,'254725920333','2022-11-30 04:42:10pm','Dear ROBERTA ,your November Water bill is 910 current reading is 352 , previous reading is  345,units consumed  7, totaling to 910 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(2937,'254723273455','2022-11-30 04:42:10pm','Dear MACDONALD ,your November Water bill is 260 current reading is 226 , previous reading is  224,units consumed  2, totaling to 260 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(2938,'254722706884','2022-11-30 04:42:10pm','Dear HUSSEIN ,your November Water bill is 3640 current reading is 323 , previous reading is  295,units consumed  28, totaling to 3640 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(2939,'254715809250','2022-11-30 04:42:10pm','Dear ANGELA ,your November Water bill is 1690 current reading is 468 , previous reading is  455,units consumed  13, totaling to 1690 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(2940,'254727530801','2022-11-30 04:42:10pm','Dear IRENE EREGWA,your November Water bill is 130 current reading is 548 , previous reading is  547,units consumed  1, totaling to 130 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(2941,'254723450176','2022-11-30 04:42:11pm','Dear BETTY ,your November Water bill is 390 current reading is 148 , previous reading is  145,units consumed  3, totaling to 390 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(2942,'254722435360','2022-11-30 04:42:11pm','Dear RACHEL,your November Water bill is 2080 current reading is 654 , previous reading is  638,units consumed  16, totaling to 2080 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(2943,'254726675333','2022-11-30 04:42:11pm','Dear PRESTON ,your November Water bill is 2210 current reading is 759 , previous reading is  742,units consumed  17, totaling to 2210 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(2944,'254722715113','2022-11-30 04:42:11pm','Dear CAROLINE ,your November Water bill is 1430 current reading is 521 , previous reading is  510,units consumed  11, totaling to 1430 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(2945,'254711981720','2022-11-30 04:42:11pm','Dear SAMWUEL ,your November Water bill is 780 current reading is 480 , previous reading is  474,units consumed  6, totaling to 780 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(2946,'254722751748','2022-11-30 04:42:11pm','Dear MERAB TUNGA,your November Water bill is 1430 current reading is 487 , previous reading is  476,units consumed  11, totaling to 1430 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(2947,'254723614757','2022-11-30 04:42:11pm','Dear FRANCIS ,your November Water bill is 2210 current reading is 535 , previous reading is  518,units consumed  17, totaling to 2210 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(2948,'254711788786','2022-11-30 04:42:11pm','Dear samwuel,your November Water bill is 260 current reading is 134 , previous reading is  132,units consumed  2, totaling to 260 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(2949,'254711752700','2022-11-30 04:42:12pm','Dear MACLINE OYAGI,your November Water bill is 520 current reading is 162 , previous reading is  158,units consumed  4, totaling to 520 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(2950,'254724869581','2022-11-30 04:42:12pm','Dear STEPHEN ,your November Water bill is 1170 current reading is 231 , previous reading is  222,units consumed  9, totaling to 1170 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(2951,'254725843310','2022-11-30 04:42:12pm','Dear NANCY WAMBANI,your November Water bill is 490 current reading is 97 , previous reading is  94,units consumed  3, totaling to 490 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(2952,'254725843310','2022-11-30 04:43:39pm','Dear NANCY WAMBANI,your November Water bill is 390 current reading is 97 , previous reading is 94,units consumed 3, totaling to 390 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(2953,'254723009794','2022-11-30 05:26:17pm','Dear PHILIP,your November Water bill is 6990 current reading is 1831 , previous reading is  1778,units consumed  53, totaling to 6990 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(2954,'254708404452','2022-11-30 05:26:17pm','Dear SIMON ,your November Water bill is 4000 current reading is 183 , previous reading is  153,units consumed  30, totaling to 4000 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(2955,'254720147079','2022-11-30 05:26:17pm','Dear ZACHARIAH ,your November Water bill is 230 current reading is 358 , previous reading is  357,units consumed  1, totaling to 230 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(2956,'254715845920','2022-11-30 05:26:17pm','Dear SAMWEL_RAEL,your November Water bill is 6210 current reading is 1655 , previous reading is  1608,units consumed  47, totaling to 6210 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(2957,'254703307760','2022-11-30 05:26:17pm','Dear SAMWEL ,your November Water bill is 1530 current reading is 1041 , previous reading is  1030,units consumed  11, totaling to 1530 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(2958,'254720284492','2022-11-30 05:26:17pm','Dear STANLEY,your November Water bill is 9980 current reading is 2342 , previous reading is  2266,units consumed  76, totaling to 9980 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(2959,'254726824621','2022-11-30 05:26:17pm','Dear OSINDI1-hos,your November Water bill is 1270 current reading is 125 , previous reading is  116,units consumed  9, totaling to 1270 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(2960,'254713814412','2022-11-30 05:26:17pm','Dear REHEMA,your November Water bill is 2830 current reading is 827 , previous reading is  806,units consumed  21, totaling to 2830 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(2961,'254723301709','2022-11-30 05:26:17pm','Dear PETER MAINA GETENJI,your November Water bill is 620 current reading is 252 , previous reading is  248,units consumed  4, totaling to 620 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(2962,'254713776806','2022-11-30 05:26:17pm','Dear TERESA ,your November Water bill is 360 current reading is 54 , previous reading is  52,units consumed  2, totaling to 360 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(2963,'254712224421','2022-11-30 05:26:17pm','Dear LOISE_ONGERI,your November Water bill is 2310 current reading is 418 , previous reading is  401,units consumed  17, totaling to 2310 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(2964,'254723840780','2022-11-30 05:26:18pm','Dear OKEMO,your November Water bill is 7380 current reading is 1246 , previous reading is  1190,units consumed  56, totaling to 7380 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(2965,'254701209589','2022-11-30 05:26:18pm','Dear SAMWEL ,your November Water bill is 1660 current reading is 728 , previous reading is  716,units consumed  12, totaling to 1660 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(2966,'254722330518','2022-11-30 05:26:18pm','Dear BARNABA ,your November Water bill is 1400 current reading is 184 , previous reading is  174,units consumed  10, totaling to 1400 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(2967,'254720750533','2022-11-30 05:26:18pm','Dear JOSIAH,your November Water bill is 1660 current reading is 500 , previous reading is  488,units consumed  12, totaling to 1660 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(2968,'254721529038','2022-11-30 05:26:18pm','Dear AGNES ,your November Water bill is 620 current reading is 336 , previous reading is  332,units consumed  4, totaling to 620 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(2969,'254721385582','2022-11-30 05:26:18pm','Dear VINCENT ,your November Water bill is 1660 current reading is 402 , previous reading is  390,units consumed  12, totaling to 1660 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(2970,'254722867233','2022-11-30 05:26:18pm','Dear BENARD,your November Water bill is 1270 current reading is 157 , previous reading is  148,units consumed  9, totaling to 1270 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(2971,'254722259973','2022-11-30 05:26:18pm','Dear ANN ,your November Water bill is 2700 current reading is 833 , previous reading is  813,units consumed  20, totaling to 2700 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(2972,'254723409833','2022-11-30 05:26:18pm','Dear ANN ,your November Water bill is 1400 current reading is 388 , previous reading is  378,units consumed  10, totaling to 1400 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(2973,'254726921092','2022-11-30 05:26:18pm','Dear kengere,your November Water bill is 490 current reading is 100 , previous reading is  97,units consumed  3, totaling to 490 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(2974,'254726824621','2022-11-30 05:26:18pm','Dear OSINDI 2-maduka,your November Water bill is 2180 current reading is 361 , previous reading is  345,units consumed  16, totaling to 2180 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(2975,'254708715317','2022-11-30 05:26:19pm','Dear OSINDI 3,your November Water bill is 2700 current reading is 447 , previous reading is  427,units consumed  20, totaling to 2700 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(2976,'254722225342','2022-11-30 05:26:19pm','Dear WILLIAM ,your November Water bill is 1530 current reading is 541.5 , previous reading is  530.5,units consumed  11, totaling to 1530 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(2977,'254726824621','2022-11-30 05:26:19pm','Dear OSINDI 4 near cyntia,your November Water bill is 100 current reading is 170 , previous reading is  170,units consumed  0, totaling to 100 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(2978,'254722443818','2022-11-30 05:26:19pm','Dear HENRY ,your November Water bill is 3740 current reading is 581 , previous reading is  553,units consumed  28, totaling to 3740 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(2979,'254728825512','2022-11-30 05:26:19pm','Dear AGNETA ,your November Water bill is 2570 current reading is 69 , previous reading is  50,units consumed  19, totaling to 2570 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(2980,'254722299643','2022-11-30 05:26:19pm','Dear Tom,your November Water bill is 360 current reading is 144 , previous reading is  142,units consumed  2, totaling to 360 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(2981,'254722431889','2022-11-30 05:26:19pm','Dear HELLEN ,your November Water bill is 1270 current reading is 37 , previous reading is  28,units consumed  9, totaling to 1270 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(2982,'254725504407','2022-11-30 05:26:19pm','Dear WILLIAM ,your November Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(2983,'254724779171','2022-11-30 05:26:19pm','Dear LUCAS ,your November Water bill is 2752 current reading is 830 , previous reading is  809.6,units consumed  20.4, totaling to 2752 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(2984,'254715672501','2022-11-30 05:26:19pm','Dear MATHEW ,your November Water bill is 3090 current reading is 362 , previous reading is  339,units consumed  23, totaling to 3090 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(2985,'254722369206','2022-11-30 05:26:19pm','Dear KATHURIMA,your November Water bill is 1010 current reading is 81 , previous reading is  74,units consumed  7, totaling to 1010 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(2986,'254722492595','2022-11-30 05:26:19pm','Dear MBAYA ,your November Water bill is 1530 current reading is 138 , previous reading is  127,units consumed  11, totaling to 1530 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(2987,'254721161750','2022-11-30 05:26:20pm','Dear THOMAS ,your November Water bill is 750 current reading is 276 , previous reading is  271,units consumed  5, totaling to 750 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(2988,'254722607895','2022-11-30 05:26:20pm','Dear PETERSON,your November Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(2989,'254792330102','2022-11-30 05:26:20pm','Dear JOASH,your November Water bill is 5300 current reading is 344 , previous reading is  304,units consumed  40, totaling to 5300 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(2990,'254722362846','2022-11-30 05:26:20pm','Dear PAUL,your November Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(2991,'254703177214','2022-11-30 05:26:20pm','Dear KENETH ,your November Water bill is 750 current reading is 72 , previous reading is  67,units consumed  5, totaling to 750 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(2992,'254712224421','2022-11-30 05:26:20pm','Dear DAVID PLOT A,your November Water bill is 9850 current reading is 2542 , previous reading is  2467,units consumed  75, totaling to 9850 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(2993,'254712224421','2022-11-30 05:26:20pm','Dear DAVID PLOT B,your November Water bill is 3350 current reading is 594.3 , previous reading is  569.3,units consumed  25, totaling to 3350 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(2994,'254720147079','2022-11-30 05:26:20pm','Dear ZACHARY 2,your November Water bill is 2440 current reading is 639 , previous reading is  621,units consumed  18, totaling to 2440 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(2995,'254723738273','2022-11-30 05:26:20pm','Dear SIMON ,your November Water bill is 1270 current reading is 439 , previous reading is  430,units consumed  9, totaling to 1270 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(2996,'254723898800','2022-11-30 05:26:20pm','Dear WILKINSON ,your November Water bill is 2518 current reading is 474.5 , previous reading is  455.9,units consumed  18.6, totaling to 2518 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(2997,'254721718599','2022-11-30 05:26:20pm','Dear PHILIP ,your November Water bill is 2440 current reading is 386 , previous reading is  368,units consumed  18, totaling to 2440 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(2998,'254728659891','2022-11-30 05:26:20pm','Dear BRANICE,your November Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(2999,'254729356771','2022-11-30 05:26:21pm','Dear CYNTHIA/UHURU,your November Water bill is 2570 current reading is 342 , previous reading is  323,units consumed  19, totaling to 2570 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(3000,'254722302272','2022-11-30 05:26:21pm','Dear PATRICK,your November Water bill is 100 current reading is 108 , previous reading is  108,units consumed  0, totaling to 100 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(3001,'254721326771','2022-11-30 05:26:21pm','Dear RHODA ,your November Water bill is 8550 current reading is 1786 , previous reading is  1721,units consumed  65, totaling to 8550 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(3002,'254723461328','2022-11-30 05:26:21pm','Dear TERESIA ,your November Water bill is 230 current reading is 94 , previous reading is  93,units consumed  1, totaling to 230 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(3003,'254722486450','2022-11-30 05:26:21pm','Dear SYLIVIA ,your November Water bill is 1790 current reading is 415 , previous reading is  402,units consumed  13, totaling to 1790 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(3004,'254708805338','2022-11-30 05:26:21pm','Dear Patrick ,your November Water bill is 2570 current reading is 87 , previous reading is  68,units consumed  19, totaling to 2570 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(3005,'254723867139','2022-11-30 05:26:21pm','Dear FLORENCE ,your November Water bill is 1660 current reading is 138 , previous reading is  126,units consumed  12, totaling to 1660 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(3006,'254717134188','2022-11-30 05:26:21pm','Dear ONYANCHA ,your November Water bill is 230 current reading is 100 , previous reading is  99,units consumed  1, totaling to 230 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(3007,'254724836587','2022-11-30 05:26:21pm','Dear OSINDI NEW_john,your November Water bill is 1270 current reading is 232 , previous reading is  223,units consumed  9, totaling to 1270 for Hs No.55.','active','19','1',0,0,'',0,'',''),(3008,'254719700219','2022-11-30 05:26:21pm','Dear DENNIS NYAMU,your November Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(3009,'254725797150','2022-11-30 05:26:21pm','Dear ESIROMO ETYANG_car wash,your November Water bill is 7250 current reading is 1177 , previous reading is  1122,units consumed  55, totaling to 7250 for Hs No.57.','active','19','1',0,0,'',0,'',''),(3010,'254725584825','2022-11-30 05:26:21pm','Dear JAMES NYAOSI,your November Water bill is 12450 current reading is 1787 , previous reading is  1692,units consumed  95, totaling to 12450 for Hs No.58.','active','19','1',0,0,'',0,'',''),(3011,'254737090478','2022-11-30 05:26:22pm','Dear SOLOMON KARANJA-NEW,your November Water bill is 1140 current reading is 276 , previous reading is  268,units consumed  8, totaling to 1140 for Hs No.59.','active','19','1',0,0,'',0,'',''),(3012,'254720147079','2022-11-30 05:26:22pm','Dear ZACHARY MECHA 3,your November Water bill is 8940 current reading is 420 , previous reading is  352,units consumed  68, totaling to 8940 for Hs No.60.','active','19','1',0,0,'',0,'',''),(3013,'254722417162','2022-11-30 05:26:22pm','Dear Salome/joshua ochieng,your November Water bill is 1660 current reading is 66 , previous reading is  54,units consumed  12, totaling to 1660 for Hs No.61.','active','19','1',0,0,'',0,'',''),(3014,'254740909094','2022-11-30 05:26:22pm','Dear simon osano2-hotel,your November Water bill is 2700 current reading is 353 , previous reading is  333,units consumed  20, totaling to 2700 for Hs No.62.','active','19','1',0,0,'',0,'',''),(3015,'254728841067','2022-11-30 05:26:22pm','Dear GEORGE MUTURI car wash 2,your November Water bill is 22460 current reading is 2206 , previous reading is  2034,units consumed  172, totaling to 22460 for Hs No.63.','active','19','1',0,0,'',0,'',''),(3016,'254722948204','2022-11-30 05:26:22pm','Dear CHRISTOPHER SHIBUYANGA,your November Water bill is 2050 current reading is 453 , previous reading is  438,units consumed  15, totaling to 2050 for Hs No.64.','active','19','1',0,0,'',0,'',''),(3017,'254722866089','2022-11-30 05:26:22pm','Dear CALEB JOSHUA,your November Water bill is 2960 current reading is 339 , previous reading is  317,units consumed  22, totaling to 2960 for Hs No.65.','active','19','1',0,0,'',0,'',''),(3018,'254722267756','2022-11-30 05:26:22pm','Dear JANE KITHOME,your November Water bill is 1400 current reading is 107 , previous reading is  97,units consumed  10, totaling to 1400 for Hs No.66.','active','19','1',0,0,'',0,'',''),(3019,'254718111189','2022-11-30 05:26:22pm','Dear VICTORIA MULWA,your November Water bill is 100 current reading is 43 , previous reading is  43,units consumed  0, totaling to 100 for Hs No.67.','active','19','1',0,0,'',0,'',''),(3020,'254712006262','2022-11-30 05:26:22pm','Dear JOSEPH MUNGE,your November Water bill is 880 current reading is 158 , previous reading is  152,units consumed  6, totaling to 880 for Hs No.68.','active','19','1',0,0,'',0,'',''),(3021,'254718243246','2022-11-30 05:26:22pm','Dear OMBUNA NEW,your November Water bill is 880 current reading is 130 , previous reading is  124,units consumed  6, totaling to 880 for Hs No.69.','active','19','1',0,0,'',0,'',''),(3022,'254720742106','2022-11-30 05:26:22pm','Dear ELIZABETH MAINGI,your November Water bill is 2570 current reading is 370 , previous reading is  351,units consumed  19, totaling to 2570 for Hs No.70.','active','19','1',0,0,'',0,'',''),(3023,'254723242831','2022-11-30 05:26:23pm','Dear JANE MWANGI/HENRY GITIMU,your November Water bill is 2440 current reading is 241 , previous reading is  223,units consumed  18, totaling to 2440 for Hs No.71.','active','19','1',0,0,'',0,'',''),(3024,'254726949489','2022-11-30 05:26:23pm','Dear FATUMA JUMA,your November Water bill is 360 current reading is 77 , previous reading is  75,units consumed  2, totaling to 360 for Hs No.72.','active','19','1',0,0,'',0,'',''),(3025,'254721981070','2022-11-30 05:26:23pm','Dear IRENE GESIMBA,your November Water bill is 360 current reading is 16 , previous reading is  14,units consumed  2, totaling to 360 for Hs No.73.','active','19','1',0,0,'',0,'',''),(3026,'254722701423','2022-11-30 05:26:23pm','Dear Shamji,your November Water bill is 620 current reading is 73 , previous reading is  69,units consumed  4, totaling to 620 for Hs No.74.','active','19','1',0,0,'',0,'',''),(3027,'254722310541','2022-11-30 05:26:23pm','Dear Raphael Kaveva,your November Water bill is 3610 current reading is 369 , previous reading is  342,units consumed  27, totaling to 3610 for Hs No.75.','active','19','1',0,0,'',0,'',''),(3028,'254724624483','2022-11-30 05:26:23pm','Dear JESSICAH,your November Water bill is 880 current reading is 226 , previous reading is  220,units consumed  6, totaling to 880 for Hs No.76.','active','19','1',0,0,'',0,'',''),(3029,'254714215554','2022-11-30 05:26:23pm','Dear JOHN,your November Water bill is 100 current reading is 89 , previous reading is  89,units consumed  0, totaling to 100 for Hs No.77.','active','19','1',0,0,'',0,'',''),(3030,'254722275671','2022-11-30 05:26:23pm','Dear CHARLES OCHIENG,your November Water bill is 3090 current reading is 117 , previous reading is  94,units consumed  23, totaling to 3090 for Hs No.78.','active','19','1',0,0,'',0,'',''),(3031,'254712477044','2022-11-30 05:26:23pm','Dear paul omodo ,your November Water bill is 1270 current reading is 29 , previous reading is  20,units consumed  9, totaling to 1270 for Hs No.79.','active','19','1',0,0,'',0,'',''),(3032,'254722813110','2022-11-30 05:26:23pm','Dear Justus,your November Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(3033,'254720052200','2022-11-30 05:26:23pm','Dear FOUNTAINHOME,your November Water bill is 1010 current reading is 138 , previous reading is  131,units consumed  7, totaling to 1010 for Hs No.81.','active','19','1',0,0,'',0,'',''),(3034,'254722706884','2022-11-30 05:26:24pm','Dear hussein own compound,your November Water bill is 6470 current reading is 477 , previous reading is  428,units consumed  49, totaling to 6470 for Hs No.83.','active','19','1',0,0,'',0,'',''),(3035,'254712092095','2022-11-30 06:30:01pm','Dear MORRIS,your November Water bill is 11500 current reading is 452 , previous reading is  357,units consumed  95, totaling to 11500 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(3036,'254721205159','2022-11-30 06:30:01pm','Dear GESARE,your November Water bill is 2740 current reading is 134 , previous reading is  112,units consumed  22, totaling to 2740 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(3037,'254720083081','2022-11-30 06:30:01pm','Dear MWALIMU,your November Water bill is 1420 current reading is 84 , previous reading is  73,units consumed  11, totaling to 1420 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(3038,'254722747921','2022-11-30 06:30:01pm','Dear JOSEPH,your November Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(3039,'254707032708','2022-11-30 06:30:01pm','Dear ROSEMARY,your November Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(3040,'254713224783','2022-11-30 06:30:01pm','Dear DANIEL,your November Water bill is 3100 current reading is 211 , previous reading is  186,units consumed  25, totaling to 3100 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(3041,'254713324433','2022-11-30 06:30:01pm','Dear ANYOKA,your November Water bill is 340 current reading is 116 , previous reading is  114,units consumed  2, totaling to 340 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(3042,'254726715588','2022-11-30 06:30:02pm','Dear KABOCHI,your November Water bill is 1696 current reading is 180.3 , previous reading is  167,units consumed  13.3, totaling to 1696 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(3043,'254722879113','2022-11-30 06:30:02pm','Dear RHODA ,your November Water bill is 976 current reading is 44 , previous reading is  36.7,units consumed  7.3, totaling to 976 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(3044,'254706866666','2022-11-30 06:30:02pm','Dear FELIX 2,your November Water bill is 3820 current reading is 326 , previous reading is  295,units consumed  31, totaling to 3820 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(3045,'254712147307','2022-11-30 06:30:02pm','Dear Jane ,your November Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(3046,'254722642478','2022-11-30 06:30:02pm','Dear JAMES ,your November Water bill is 7420 current reading is 397 , previous reading is  336,units consumed  61, totaling to 7420 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(3047,'254710332960','2022-11-30 06:30:02pm','Dear NDUNG,your November Water bill is 100 current reading is 206.8 , previous reading is  206.8,units consumed  0, totaling to 100 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(3048,'254717644846','2022-11-30 06:30:02pm','Dear RUTH ,your November Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(3049,'254728575858','2022-11-30 06:30:02pm','Dear RUTO,your November Water bill is 3220 current reading is 1024 , previous reading is  998,units consumed  26, totaling to 3220 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(3050,'254722297574','2022-11-30 06:30:02pm','Dear OKUMU,your November Water bill is 10540 current reading is 1077 , previous reading is  990,units consumed  87, totaling to 10540 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(3051,'254726318802','2022-11-30 06:30:02pm','Dear DENNIS ,your November Water bill is 340 current reading is 50 , previous reading is  48,units consumed  2, totaling to 340 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(3052,'254722840232','2022-11-30 06:30:02pm','Dear PAMELA ,your November Water bill is 580 current reading is 132 , previous reading is  128,units consumed  4, totaling to 580 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(3053,'254704754823','2022-11-30 06:30:03pm','Dear ERICK ,your November Water bill is 2260 current reading is 366 , previous reading is  348,units consumed  18, totaling to 2260 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(3054,'254722586432','2022-11-30 06:30:03pm','Dear SAMUEL ,your November Water bill is 340 current reading is 62 , previous reading is  60,units consumed  2, totaling to 340 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(3055,'254722653478','2022-11-30 06:30:03pm','Dear GEORGE ,your November Water bill is 2536 current reading is 46.3 , previous reading is  26,units consumed  20.3, totaling to 2536 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(3056,'254729340395','2022-11-30 06:30:03pm','Dear GENASUITES,your November Water bill is 14620 current reading is 835 , previous reading is  714,units consumed  121, totaling to 14620 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(3057,'254719752771','2022-11-30 06:30:03pm','Dear ANNIE ,your November Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(3058,'254717644846','2022-11-30 06:30:03pm','Dear RUTH,your November Water bill is 10408 current reading is 2628.6 , previous reading is  2542.7,units consumed  85.9, totaling to 10408 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(3059,'254729768196','2022-11-30 06:30:03pm','Dear BENSON ,your November Water bill is 820 current reading is 275 , previous reading is  269,units consumed  6, totaling to 820 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(3060,'254724311722','2022-11-30 06:30:03pm','Dear FRANCIS ,your November Water bill is 496.00000000002 current reading is 1404.9 , previous reading is  1401.6,units consumed  3.3000000000002, totaling to 496.00000000002 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(3061,'254723517320','2022-11-30 06:30:03pm','Dear Joel ,your November Water bill is 5380 current reading is 1240 , previous reading is  1196,units consumed  44, totaling to 5380 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(3062,'254722751934','2022-11-30 06:30:03pm','Dear Davis ,your November Water bill is 10444 current reading is 1608 , previous reading is  1521.8,units consumed  86.2, totaling to 10444 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(3063,'254723481819','2022-11-30 06:30:03pm','Dear Peter ,your November Water bill is 2080 current reading is 293.7 , previous reading is  277.2,units consumed  16.5, totaling to 2080 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(3064,'254722328732','2022-11-30 06:30:04pm','Dear MICHAEL,your November Water bill is 712 current reading is 198.7 , previous reading is  193.6,units consumed  5.1, totaling to 712 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(3065,'254790363989','2022-11-30 06:30:04pm','Dear CECILIA ,your November Water bill is 8740 current reading is 3079 , previous reading is  3007,units consumed  72, totaling to 8740 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(3066,'254742144134','2022-11-30 06:30:04pm','Dear Leonard ,your November Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(3067,'254720466192','2022-11-30 06:30:04pm','Dear Jackson ,your November Water bill is 1072 current reading is 205.7 , previous reading is  197.6,units consumed  8.1, totaling to 1072 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(3068,'254722970584','2022-11-30 06:30:04pm','Dear Wilson ,your November Water bill is 2824 current reading is 1769.9 , previous reading is  1747.2,units consumed  22.7, totaling to 2824 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(3069,'254706866666','2022-11-30 06:30:04pm','Dear Felix ,your November Water bill is 988 current reading is 28 , previous reading is  20.6,units consumed  7.4, totaling to 988 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(3070,'254708950859','2022-11-30 06:30:04pm','Dear Samson,your November Water bill is 3820 current reading is 1421 , previous reading is  1390,units consumed  31, totaling to 3820 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(3071,'254723891358','2022-11-30 06:30:04pm','Dear Victor ,your November Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(3072,'254724969007','2022-11-30 06:30:04pm','Dear Samuel,your November Water bill is 100 current reading is 109.7 , previous reading is  109.7,units consumed  0, totaling to 100 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(3073,'254720252021','2022-11-30 06:30:05pm','Dear Lucy ,your November Water bill is 2620 current reading is 243 , previous reading is  222,units consumed  21, totaling to 2620 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(3074,'254722874002','2022-11-30 06:30:05pm','Dear Roselyne ,your November Water bill is 3040 current reading is 809.9 , previous reading is  785.4,units consumed  24.5, totaling to 3040 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(3075,'254721595569','2022-11-30 06:30:05pm','Dear Linus ,your November Water bill is 100 current reading is 780 , previous reading is  780,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(3076,'254722406412','2022-11-30 06:30:05pm','Dear Peter ,your November Water bill is 3712 current reading is 1781.3 , previous reading is  1751.2,units consumed  30.1, totaling to 3712 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(3077,'254721636269','2022-11-30 06:30:05pm','Dear Joyce ,your November Water bill is 1780 current reading is 1154 , previous reading is  1140,units consumed  14, totaling to 1780 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(3078,'254746596075','2022-11-30 06:30:05pm','Dear Doricah ,your November Water bill is 916 current reading is 260 , previous reading is  253.2,units consumed  6.8, totaling to 916 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(3079,'254728295670','2022-11-30 06:30:05pm','Dear THOMAS,your November Water bill is 1204 current reading is 84 , previous reading is  74.8,units consumed  9.2, totaling to 1204 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(3080,'254799613091','2022-11-30 06:30:05pm','Dear DEDAN ,your November Water bill is 1288 current reading is 320.6 , previous reading is  310.7,units consumed  9.9, totaling to 1288 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(3081,'254712593457','2022-11-30 06:30:05pm','Dear Titus ,your November Water bill is 1588 current reading is 937 , previous reading is  924.6,units consumed  12.4, totaling to 1588 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(3082,'254727307682','2022-11-30 06:30:05pm','Dear Martha,your November Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(3083,'254721588609','2022-11-30 06:30:05pm','Dear Grace,your November Water bill is 460 current reading is 190 , previous reading is  187,units consumed  3, totaling to 460 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(3084,'254726575896','2022-11-30 06:30:06pm','Dear James ,your November Water bill is 11440 current reading is 2548.8 , previous reading is  2454.3,units consumed  94.5, totaling to 11440 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(3085,'254722432349','2022-12-01 03:49:03pm','Dear MIKE ! You have been invoiced Ksh.17130 for rent / utilities for Hs No.S 1 on 01/12/2022. Your total balance is now Ksh.17130 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3086,'254703294456','2022-12-01 03:50:07pm','Dear LUQMAN ADEN1! You have been invoiced Ksh.32340 for rent / utilities for Hs No.S 2 on 01/12/2022. Your total balance is now Ksh.22340 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3087,'254703294456','2022-12-01 03:51:19pm','Dear LUQMAN ADEN1! You have been invoiced Ksh.32340 for rent / utilities for Hs No.S 2 on 01/12/2022. Your total balance is now Ksh.32340 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3088,'254723100424','2022-12-01 03:52:00pm','Dear GEOFFREY ! You have been invoiced Ksh.26300 for rent / utilities for Hs No.S 3 on 01/12/2022. Your total balance is now Ksh.26300 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3089,'254712482477','2022-12-01 03:52:37pm','Dear CHARLES NJUGUNA! You have been invoiced Ksh.26689 for rent / utilities for Hs No.S 4 on 01/12/2022. Your total balance is now Ksh.26689 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3090,'254722706884','2022-12-01 03:53:18pm','Dear HUSSEIN ! You have been invoiced Ksh.27080 for rent / utilities for Hs No.S 6 on 01/12/2022. Your total balance is now Ksh.27080 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3091,'254722706884','2022-12-01 03:53:43pm','Dear HUSSEIN ! You have been invoiced Ksh.27730 for rent / utilities for Hs No.S 7 on 01/12/2022. Your total balance is now Ksh.27730 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3092,'254725920333','2022-12-01 03:54:38pm','Dear ROBERTA ! You have been invoiced Ksh.25910 for rent / utilities for Hs No.S 8 on 01/12/2022. Your total balance is now Ksh.25910 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3093,'254723273455','2022-12-01 03:56:41pm','Dear MACDONALD ! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S 9 on 01/12/2022. Your total balance is now Ksh.25260 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3094,'254722706884','2022-12-01 03:58:11pm','Dear HUSSEIN ! You have been invoiced Ksh.13640 for rent / utilities for Hs No.S 10 on 01/12/2022. Your total balance is now Ksh.7140 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3095,'254715809250','2022-12-01 03:58:57pm','Dear ANGELA ! You have been invoiced Ksh.16690 for rent / utilities for Hs No.S 11 on 01/12/2022. Your total balance is now Ksh.16690 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3096,'254715809250','2022-12-01 03:59:55pm','Dear ANGELA ! We have received your payment of Ksh.16690 for rent / utilities for Hs No.S 11 on  01/12/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3097,'254727530801','2022-12-01 04:00:36pm','Dear IRENE EREGWA! You have been invoiced Ksh.17130 for rent / utilities for Hs No.S 13 on 01/12/2022. Your total balance is now Ksh.17130 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3098,'254723450176','2022-12-01 04:01:27pm','Dear BETTY ! You have been invoiced Ksh.15390 for rent / utilities for Hs No.S 14 on 01/12/2022. Your total balance is now Ksh.15390 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3099,'254722435360','2022-12-01 04:01:51pm','Dear RACHEL! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S 15 on 01/12/2022. Your total balance is now Ksh.29080 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3100,'254726675333','2022-12-01 04:02:56pm','Dear PRESTON ! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 16 on 01/12/2022. Your total balance is now Ksh.29210 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3101,'254726675333','2022-12-01 04:04:09pm','Dear PRESTON ! We have received your payment of Ksh.31051 for rent / utilities for Hs No.S 16 on  01/12/2022. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3102,'254703396699','2022-12-01 04:04:50pm','Dear JOHN ! You have been invoiced Ksh.22000 for rent / utilities for Hs No.S 17 on 01/12/2022. Your total balance is now Ksh.11000 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3103,'254703396699','2022-12-01 04:05:53pm','Dear JOHN ! You have been invoiced Ksh.22000 for rent / utilities for Hs No.S 17 on 01/12/2022. Your total balance is now Ksh.22000 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3104,'254722715113','2022-12-01 04:06:17pm','Dear CAROLINE ! You have been invoiced Ksh.28430 for rent / utilities for Hs No.S 18 on 01/12/2022. Your total balance is now Ksh.28430 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3105,'254711981720','2022-12-01 04:07:08pm','Dear SAMWUEL ! You have been invoiced Ksh.27780 for rent / utilities for Hs No.S 19 on 01/12/2022. Your total balance is now Ksh.27778 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3106,'254720647825','2022-12-01 04:08:37pm','Dear SAMWUEL ! You have been invoiced Ksh.27780 for rent / utilities for Hs No.S 19 on 01/12/2022. Your total balance is now Ksh.27778 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3107,'254714223032','2022-12-01 04:09:17pm','Dear LEONARD JOSHUA! You have been invoiced Ksh.29430 for rent / utilities for Hs No.S 20 on 01/12/2022. Your total balance is now Ksh.29430 . Kindly settle the total balance by 10/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3108,'254723614757','2022-12-01 04:10:04pm','Dear FRANCIS ! You have been invoiced Ksh.38550 for rent / utilities for Hs No.S 21 on 01/12/2022. Your total balance is now Ksh.38550 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3109,'254711788786','2022-12-01 04:10:48pm','Dear samwuel! You have been invoiced Ksh.10260 for rent / utilities for Hs No.S 22 on 01/12/2022. Your total balance is now Ksh.10260 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3110,'254711752700','2022-12-01 04:11:25pm','Dear MACLINE OYAGI! You have been invoiced Ksh.10520 for rent / utilities for Hs No.S 23 on 01/12/2022. Your total balance is now Ksh.-9480 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3111,'254725843310','2022-12-01 04:16:56pm','Dear NANCYI! You have been invoiced Ksh.17390 for rent / utilities for Hs No.S 12 on 01/12/2022. Your total balance is now Ksh.17390 . Kindly settle the total balance by 05/12/2022.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3112,'254700848683','2022-12-01 04:20:39pm','Dear LEONORA MUKUDI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G1 on 01/12/2022. Your total balance is now Ksh.90 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3113,'254704521345','2022-12-01 04:25:22pm','Dear Sharon Akinyi! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G2 on 01/12/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3114,'254720935487','2022-12-01 04:28:51pm','Dear JOHN MUTISYA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G3 on 01/12/2022. Your total balance is now Ksh.0 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3115,'254720935487','2022-12-01 04:30:32pm','Dear RUGAINI CHEGE! You have been invoiced Ksh.7800 for rent / utilities for Hs No.G4 on 01/12/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3116,'254720935487','2022-12-01 04:32:43pm','Dear RUGAINI CHEGE! You have been invoiced Ksh.7800 for rent / utilities for Hs No.G4 on 01/12/2022. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3117,'254768245636','2022-12-01 04:44:59pm','Dear Risper Kanuna! You have been invoiced Ksh.7400 for rent / utilities for Hs No.G6 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3118,'254768245636','2022-12-01 04:46:44pm','Dear Risper Kanuna! You have been invoiced Ksh.7600 for rent / utilities for Hs No.G6 on 01/12/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3119,'254708116404','2022-12-01 04:47:45pm','Dear HARON OKIYA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.108 on 01/12/2022. Your total balance is now Ksh.6800 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3120,'254111973675','2022-12-01 04:54:30pm','Dear MARVIN WAWERU! You have been invoiced Ksh.7100 for rent / utilities for Hs No.109 on 01/12/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3121,'254792018483','2022-12-01 05:06:00pm','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.110 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3122,'254710307864','2022-12-01 05:08:05pm','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 01/12/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3123,'254727232325','2022-12-01 05:08:39pm','Dear MARY! You have been invoiced Ksh.7200 for rent / utilities for Hs No.112 on 01/12/2022. Your total balance is now Ksh.5600 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3124,'254724511973','2022-12-01 05:09:09pm','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3125,'254797794339','2022-12-01 05:09:51pm','Dear SILAS NYAMAI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.214 on 01/12/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3126,'254705804210','2022-12-01 05:10:30pm','Dear TASHA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/12/2022. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3127,'254705804210','2022-12-01 05:11:51pm','Dear TASHA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/12/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3128,'254703123388','2022-12-01 05:13:49pm','Dear ERICK GIKONYO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.217 on 01/12/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3129,'254720865888','2022-12-01 05:14:23pm','Dear Abraham Kipngetich! You have been invoiced Ksh.7300 for rent / utilities for Hs No.218 on 01/12/2022. Your total balance is now Ksh.0 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3130,'254752690538','2022-12-01 06:03:00pm','Dear TITUS KINGORI! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 01/12/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3131,'254713818070','2022-12-01 06:03:47pm','Dear TRITA KARIMI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.321 on 01/12/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3132,'254742005877','2022-12-01 06:04:22pm','Dear MAUREEN WANGARI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.322 on 01/12/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3133,'254723333156','2022-12-01 06:06:22pm','Dear FRANK! You have been invoiced Ksh.7400 for rent / utilities for Hs No.323 on 01/12/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3134,'254723333156','2022-12-01 06:07:32pm','Dear FRANK! You have been invoiced Ksh.8000 for rent / utilities for Hs No.323 on 01/12/2022. Your total balance is now Ksh.8000 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3135,'254727133385','2022-12-01 06:08:27pm','Dear Joseph Kioko! You have been invoiced Ksh.7400 for rent / utilities for Hs No.324 on 01/12/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3136,'254748864598','2022-12-01 06:08:58pm','Dear SHAWN ALUDAH! You have been invoiced Ksh.7200 for rent / utilities for Hs No.425 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 10/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3137,'254790402427','2022-12-01 06:09:31pm','Dear CAROLINE MUTISYA! You have been invoiced Ksh.7600 for rent / utilities for Hs No.426 on 01/12/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3138,'254721776478','2022-12-01 06:10:03pm','Dear EZNAH! You have been invoiced Ksh.7200 for rent / utilities for Hs No.427 on 01/12/2022. Your total balance is now Ksh.2400 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3139,'254725630972','2022-12-01 06:11:20pm','Dear CALEB AREBA! You have been invoiced Ksh.7300 for rent / utilities for Hs No.428 on 01/12/2022. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3140,'254798217299','2022-12-01 06:11:43pm','Dear MAUREEN NJERI! You have been invoiced Ksh.7600 for rent / utilities for Hs No.429 on 01/12/2022. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3141,'254726011356','2022-12-01 06:12:08pm','Dear JANE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.430 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3142,'254721468832','2022-12-01 06:12:38pm','Dear Dick Oredi! You have been invoiced Ksh.7200 for rent / utilities for Hs No.531 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3143,'254719523732','2022-12-01 06:13:03pm','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7500 for rent / utilities for Hs No.532 on 01/12/2022. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3144,'254719523732','2022-12-01 06:16:00pm','Dear ELOSY KATHAMBI! We have received your payment of Ksh.7000 for rent / utilities for Hs No.532 on  01/12/2022. Your balance is now Ksh.500.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3145,'254726924245','2022-12-01 06:16:36pm','Dear Uhuru! You have been invoiced Ksh.7100 for rent / utilities for Hs No.533 on 01/12/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3146,'254717770022','2022-12-01 06:17:27pm','Dear STELLA MARIS! You have been invoiced Ksh.7200 for rent / utilities for Hs No.534 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3147,'254717828377','2022-12-01 06:17:48pm','Dear STEVEN ONYANGO! You have been invoiced Ksh.7200 for rent / utilities for Hs No.535 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3148,'254714459154','2022-12-02 10:31:05am','Dear MAGRET! You have been invoiced Ksh.7080 for rent / utilities for Hs No.G1 on 01/12/2022. Your total balance is now Ksh.7080 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3149,'254722809847','2022-12-02 10:31:40am','Dear Elizabeth! You have been invoiced Ksh.8140 for rent / utilities for Hs No.G2 on 01/12/2022. Your total balance is now Ksh.8140 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3150,'254727861514','2022-12-02 10:34:09am','Dear DAMARIS! You have been invoiced Ksh.20260 for rent / utilities for Hs No.G5 on 01/12/2022. Your total balance is now Ksh.19700 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3151,'254720288815','2022-12-02 10:35:03am','Dear Peter! You have been invoiced Ksh.12450 for rent / utilities for Hs No.G6 on 01/12/2022. Your total balance is now Ksh.30 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3152,'254795195572','2022-12-02 10:35:42am','Dear regina! You have been invoiced Ksh.6420 for rent / utilities for Hs No.107 on 01/12/2022. Your total balance is now Ksh.5170 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3153,'254795195572','2022-12-02 10:37:28am','Dear regina! You have been invoiced Ksh.6420 for rent / utilities for Hs No.107 on 01/12/2022. Your total balance is now Ksh.6420 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3154,'254726301092','2022-12-02 10:37:56am','Dear CAROLINE! You have been invoiced Ksh.7770 for rent / utilities for Hs No.108 on 01/12/2022. Your total balance is now Ksh.7770 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3155,'254727769863','2022-12-02 10:38:32am','Dear RUGAINI! You have been invoiced Ksh.7780 for rent / utilities for Hs No.109 on 01/12/2022. Your total balance is now Ksh.7780 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3156,'254745340844','2022-12-02 10:39:08am','Dear MERCY MWANGI! You have been invoiced Ksh.7370 for rent / utilities for Hs No.110 on 01/12/2022. Your total balance is now Ksh.7370 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3157,'254721987642','2022-12-02 10:39:58am','Dear DANIS OWELE! You have been invoiced Ksh.7430 for rent / utilities for Hs No.111 on 01/12/2022. Your total balance is now Ksh.7430 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3158,'254712489090','2022-12-02 10:40:40am','Dear JECINTA! You have been invoiced Ksh.8200 for rent / utilities for Hs No.112 on 01/12/2022. Your total balance is now Ksh.8200 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3159,'254717635580','2022-12-02 10:41:20am','Dear NYAMORA! You have been invoiced Ksh.9430 for rent / utilities for Hs No.213 on 01/12/2022. Your total balance is now Ksh.350 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3160,'254701036926','2022-12-02 10:42:33am','Dear John! You have been invoiced Ksh.6440 for rent / utilities for Hs No.214 on 01/12/2022. Your total balance is now Ksh.6440 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3161,'254113838728','2022-12-02 10:43:34am','Dear NICHOLAS OPONDO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/12/2022. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3162,'254790258834','2022-12-02 10:44:09am','Dear John! You have been invoiced Ksh.7520 for rent / utilities for Hs No.216 on 01/12/2022. Your total balance is now Ksh.5600 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3163,'254706545703','2022-12-02 10:45:26am','Dear RICHARD! You have been invoiced Ksh.6300 for rent / utilities for Hs No.217 on 01/12/2022. Your total balance is now Ksh.1130 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3164,'254711469433','2022-12-02 10:46:23am','Dear Jackson! You have been invoiced Ksh.6330 for rent / utilities for Hs No.319 on 01/12/2022. Your total balance is now Ksh.6330 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3165,'254718526601','2022-12-02 10:48:18am','Dear PETER! You have been invoiced Ksh.7580 for rent / utilities for Hs No.320 on 01/12/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3166,'254704086263','2022-12-02 10:54:16am','Dear JOHN! You have been invoiced Ksh.7520 for rent / utilities for Hs No.321 on 01/12/2022. Your total balance is now Ksh.7520 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3167,'254718763717','2022-12-02 10:55:02am','Dear Emmanuel! You have been invoiced Ksh.10283 for rent / utilities for Hs No.322 on 01/12/2022. Your total balance is now Ksh.-1386 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3168,'254711820191','2022-12-02 10:55:55am','Dear Jotham Ziro! You have been invoiced Ksh.6230 for rent / utilities for Hs No.323 on 01/12/2022. Your total balance is now Ksh.6230 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3169,'254701561639','2022-12-02 10:56:22am','Dear DOMINIC! You have been invoiced Ksh.7430 for rent / utilities for Hs No.324 on 01/12/2022. Your total balance is now Ksh.7430 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3170,'254713689501','2022-12-02 10:58:06am','Dear Jane! You have been invoiced Ksh.7100 for rent / utilities for Hs No.425 on 01/12/2022. Your total balance is now Ksh.5770 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3171,'254712695811','2022-12-02 10:59:01am','Dear Derrick! You have been invoiced Ksh.7200 for rent / utilities for Hs No.426 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3172,'254111816465','2022-12-02 10:59:30am','Dear MARY! You have been invoiced Ksh.7320 for rent / utilities for Hs No.427 on 01/12/2022. Your total balance is now Ksh.7320 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3173,'254746909520','2022-12-02 11:00:07am','Dear MORAA! You have been invoiced Ksh.7520 for rent / utilities for Hs No.428 on 01/12/2022. Your total balance is now Ksh.7520 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3174,'254768804901','2022-12-02 11:00:41am','Dear Mercy Njagi! You have been invoiced Ksh.7350 for rent / utilities for Hs No.429 on 01/12/2022. Your total balance is now Ksh.7350 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3175,'254799267308','2022-12-02 11:01:30am','Dear JENIFFER KINGA! You have been invoiced Ksh.6600 for rent / utilities for Hs No.430 on 01/12/2022. Your total balance is now Ksh.6600 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3176,'254716235821','2022-12-02 11:02:50am','Dear IRENE! You have been invoiced Ksh.7980 for rent / utilities for Hs No.532 on 01/12/2022. Your total balance is now Ksh.6730 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3177,'254715451381','2022-12-02 11:03:36am','Dear LEONARD! You have been invoiced Ksh.7580 for rent / utilities for Hs No.534 on 01/12/2022. Your total balance is now Ksh.7580 . Kindly settle the total balance by 05/12/2022.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3178,'254722780460','2022-12-02 12:21:12pm','Dear JOSEPH ROTICH! You have been invoiced Ksh.6400 for rent / utilities for Hs No.G2 on 30/11/2022. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/12/2022.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(3179,'254795141562','2022-12-02 12:21:42pm','Dear SARAH MANGALE! You have been invoiced Ksh.5350 for rent / utilities for Hs No.G3 on 30/11/2022. Your total balance is now Ksh.-8040 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3180,'254795141562','2022-12-02 12:23:02pm','Dear SARAH MANGALE! You have been invoiced Ksh.5350 for rent / utilities for Hs No.G3 on 30/11/2022. Your total balance is now Ksh.5350 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3181,'254110310552','2022-12-02 12:23:55pm','Dear victoria! You have been invoiced Ksh.7210 for rent / utilities for Hs No.G4 on 30/11/2022. Your total balance is now Ksh.7060 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3182,'254793964769','2022-12-02 12:24:50pm','Dear JENIFFER MUTUA! You have been invoiced Ksh.7080 for rent / utilities for Hs No.G6 on 30/11/2022. Your total balance is now Ksh.4880 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3183,'254793964769','2022-12-02 12:26:16pm','Dear JENIFFER MUTUA! You have been invoiced Ksh.7080 for rent / utilities for Hs No.G6 on 30/11/2022. Your total balance is now Ksh.7080 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3184,'254741218445','2022-12-02 12:29:35pm','Dear joseph kamau/kevin! You have been invoiced Ksh.6500 for rent / utilities for Hs No.107 on 30/11/2022. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3185,'254791339133','2022-12-02 12:30:40pm','Dear John ! You have been invoiced Ksh.6700 for rent / utilities for Hs No.108 on 30/11/2022. Your total balance is now Ksh.-1250 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3186,'254715121716','2022-12-02 12:31:12pm','Dear Benjamin ! You have been invoiced Ksh.7000 for rent / utilities for Hs No.109 on 30/11/2022. Your total balance is now Ksh.-10 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3187,'254704975943','2022-12-02 12:32:59pm','Dear TERESIA ! You have been invoiced Ksh.7100 for rent / utilities for Hs No.110 on 30/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3188,'254701031941','2022-12-02 12:34:06pm','Dear NELSON ! You have been invoiced Ksh.6360 for rent / utilities for Hs No.111 on 30/11/2022. Your total balance is now Ksh.6360 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3189,'254797699802','2022-12-02 12:34:38pm','Dear dan dan! You have been invoiced Ksh.5100 for rent / utilities for Hs No.112 on 30/11/2022. Your total balance is now Ksh.12400 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3190,'254111364506','2022-12-02 12:35:18pm','Dear EDITH ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.113 on 30/11/2022. Your total balance is now Ksh.6080 . Kindly settle the total balance by 05/12/2022..','active','19','1',0,0,'',0,'',''),(3191,'254704725324','2022-12-02 12:35:53pm','Dear Grace! You have been invoiced Ksh.6950 for rent / utilities for Hs No.214 on 30/11/2022. Your total balance is now Ksh.6060 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3192,'254719614033','2022-12-02 12:37:06pm','Dear DAVID ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.215 on 30/11/2022. Your total balance is now Ksh.5630 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3193,'254726050882','2022-12-02 12:38:47pm','Dear GRACE ! You have been invoiced Ksh.7100 for rent / utilities for Hs No.216 on 30/11/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3194,'254743729192','2022-12-02 12:40:35pm','Dear RAHAB KIMANI! You have been invoiced Ksh.5100 for rent / utilities for Hs No.219 on 30/11/2022. Your total balance is now Ksh.8770 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3195,'254796321393','2022-12-02 12:41:19pm','Dear EDWIN MAINA! You have been invoiced Ksh.6770 for rent / utilities for Hs No.220 on 30/11/2022. Your total balance is now Ksh.6770 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3196,'254797493818','2022-12-02 12:41:50pm','Dear DINAH ! You have been invoiced Ksh.6900 for rent / utilities for Hs No.321 on 30/11/2022. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3197,'254723509067','2022-12-02 12:42:44pm','Dear Bonface ! You have been invoiced Ksh.6770 for rent / utilities for Hs No.322 on 30/11/2022. Your total balance is now Ksh.6770 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3198,'254112366350','2022-12-02 12:45:48pm','Dear CALVIN NYERERE! You have been invoiced Ksh.7030 for rent / utilities for Hs No.323 on 30/11/2022. Your total balance is now Ksh.7030 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3199,'254713263636','2022-12-02 12:46:16pm','Dear Kenneth! You have been invoiced Ksh.6880 for rent / utilities for Hs No.324 on 30/11/2022. Your total balance is now Ksh.5890 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3200,'254727019399','2022-12-02 12:46:52pm','Dear DENNIS ! You have been invoiced Ksh.6100 for rent / utilities for Hs No.325 on 30/11/2022. Your total balance is now Ksh.6060 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3201,'254715343603','2022-12-02 12:47:47pm','Dear HEZRON ANAYA! You have been invoiced Ksh.6870 for rent / utilities for Hs No.326 on 30/11/2022. Your total balance is now Ksh.6870 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3202,'254741163263','2022-12-02 12:48:19pm','Dear kevin chuma! You have been invoiced Ksh.7590 for rent / utilities for Hs No.327 on 30/11/2022. Your total balance is now Ksh.7590 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3203,'254704743615','2022-12-02 12:49:08pm','Dear AUGUSTINE ! You have been invoiced Ksh.6700 for rent / utilities for Hs No.428 on 30/11/2022. Your total balance is now Ksh.6700 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3204,'254704743615','2022-12-02 12:51:09pm','Dear AUGUSTINE ! We have received your payment of Ksh.1000 for rent / utilities for Hs No.428 on  02/12/2022. Your balance is now Ksh.5700.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3205,'254792396269','2022-12-02 12:52:42pm','Dear HELLEN! You have been invoiced Ksh.6310 for rent / utilities for Hs No.429 on 30/11/2022. Your total balance is now Ksh.6030 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3206,'254722950202','2022-12-02 12:54:20pm','Dear Ronald ! You have been invoiced Ksh.11430 for rent / utilities for Hs No.430 on 30/11/2022. Your total balance is now Ksh.10040 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3207,'254710393686','2022-12-02 12:55:29pm','Dear PHILLIS SHIOMBE! You have been invoiced Ksh.4500 for rent / utilities for Hs No.432 on 30/11/2022. Your total balance is now Ksh.4330 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3208,'254712326317','2022-12-02 12:56:16pm','Dear CALEB ! You have been invoiced Ksh.6270 for rent / utilities for Hs No.433 on 30/11/2022. Your total balance is now Ksh.6270 . Kindly settle the total balance by 05/12/2022.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3209,'254722809847','2022-12-02 02:40:05pm','Dear Elizabeth, hope doing fine','active','19','1',0,0,'',0,'',''),(3210,'254785476005','2022-12-02 02:44:34pm','Dear Elizabeth, hope doing fine','active','19','1',0,0,'',0,'',''),(3211,'254768074028','2022-12-02 03:01:30pm','Dear Elizabeth, hope doing fine','active','19','1',0,0,'',0,'',''),(3212,'254725652725','2022-12-02 05:27:26pm','Dear Jonathan, your November Water bill is 7380 current reading is 56 , previous reading is 0,units consumed 56, totaling to 7380 . Kindly settle the total balance by 05/12/2022.Till number 5296827 Vatican Drive Residence.Note 100/- standing charge is included  in the bill','active','19','1',0,0,'',0,'',''),(3213,'254716581991','2022-12-02 05:29:31pm','Dear Victor, your November Water bill is 2570 current reading is 19 , previous reading is 0,units consumed 19, totaling to 2570 . Kindly settle the total balance by 05/12/2022.Till number 5296827 Vatican Drive Residence.Note 100/- standing charge is included in the bill','active','19','1',0,0,'',0,'',''),(3214,'254722819116','2022-12-02 05:31:48pm','Dear Andrew, your November Water bill is 4130 current reading is 125 , previous reading is 94,units consumed 31, totaling to 4130 . Kindly settle the total balance by 05/12/2022.Till number 5296827 Vatican Drive Residence.Note 100/- standing charge is included in the bill','active','19','1',0,0,'',0,'',''),(3215,'254722223000','2022-12-02 05:33:21pm','Dear Stanley, your November Water bill is 360 current reading is 2, previous reading is 0,units consumed 2, totaling to 360 . Kindly settle the total balance by 05/12/2022.Till number 5296827 Vatican Drive Residence.Note 100/- standing charge is included in the bill','active','19','1',0,0,'',0,'',''),(3216,'254724511973','2022-12-03 10:04:45am','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3217,'254729340395','2022-12-03 10:44:32am','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3218,'254729340395','2022-12-03 11:00:38am','Dear EZNAH! You have been invoiced Ksh.7200 for rent / utilities for Hs No.427 on 01/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/12/2022.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3219,'254725843310','2022-12-31 01:51:25pm','Dear NANCY WAMBANI,your December Water bill is 520 current reading is 101 , previous reading is 97,units consumed 4, totaling to 520 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(3220,'254722432349','2022-12-31 01:53:28pm','Dear Mike,your December Water bill is 260 current reading is 188 , previous reading is 186,units consumed 2, totaling to 260 for Hs No.S1.','active','19','1',0,0,'',0,'',''),(3221,'254710833944','2022-12-31 01:55:33pm','Dear LUQMAN,your December Water bill is 2340 current reading is 784 , previous reading is 766,units consumed 18, totaling to 2340 for Hs No.S2.','active','19','1',0,0,'',0,'',''),(3222,'254722706884','2022-12-31 02:19:55pm','Dear hussein own compound,your December Water bill is 9720 current reading is 551 , previous reading is  477,units consumed  74, totaling to 9720 for Hs No.83.','active','19','1',0,0,'',0,'',''),(3223,'254720052200','2022-12-31 02:19:55pm','Dear FOUNTAINHOME,your December Water bill is 2180 current reading is 154 , previous reading is  138,units consumed  16, totaling to 2180 for Hs No.81.','active','19','1',0,0,'',0,'',''),(3224,'254722813110','2022-12-31 02:19:55pm','Dear Justus,your December Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(3225,'254712477044','2022-12-31 02:19:55pm','Dear paul omodo ,your December Water bill is 1010 current reading is 36 , previous reading is  29,units consumed  7, totaling to 1010 for Hs No.79.','active','19','1',0,0,'',0,'',''),(3226,'254722275671','2022-12-31 02:19:55pm','Dear CHARLES OCHIENG,your December Water bill is 3740 current reading is 145 , previous reading is  117,units consumed  28, totaling to 3740 for Hs No.78.','active','19','1',0,0,'',0,'',''),(3227,'254714215554','2022-12-31 02:19:55pm','Dear JOHN,your December Water bill is 3480 current reading is 115 , previous reading is  89,units consumed  26, totaling to 3480 for Hs No.77.','active','19','1',0,0,'',0,'',''),(3228,'254724624483','2022-12-31 02:19:55pm','Dear JESSICAH,your December Water bill is 880 current reading is 232 , previous reading is  226,units consumed  6, totaling to 880 for Hs No.76.','active','19','1',0,0,'',0,'',''),(3229,'254722310541','2022-12-31 02:19:55pm','Dear Raphael Kaveva,your December Water bill is 3740 current reading is 397 , previous reading is  369,units consumed  28, totaling to 3740 for Hs No.75.','active','19','1',0,0,'',0,'',''),(3230,'254722701423','2022-12-31 02:19:56pm','Dear Shamji,your December Water bill is 620 current reading is 77 , previous reading is  73,units consumed  4, totaling to 620 for Hs No.74.','active','19','1',0,0,'',0,'',''),(3231,'254721981070','2022-12-31 02:19:56pm','Dear IRENE GESIMBA,your December Water bill is 230 current reading is 17 , previous reading is  16,units consumed  1, totaling to 230 for Hs No.73.','active','19','1',0,0,'',0,'',''),(3232,'254726949489','2022-12-31 02:19:56pm','Dear FATUMA JUMA,your December Water bill is 880 current reading is 83 , previous reading is  77,units consumed  6, totaling to 880 for Hs No.72.','active','19','1',0,0,'',0,'',''),(3233,'254723242831','2022-12-31 02:19:56pm','Dear JANE MWANGI/HENRY GITIMU,your December Water bill is 3220 current reading is 265 , previous reading is  241,units consumed  24, totaling to 3220 for Hs No.71.','active','19','1',0,0,'',0,'',''),(3234,'254720742106','2022-12-31 02:19:56pm','Dear ELIZABETH MAINGI,your December Water bill is 2960 current reading is 392 , previous reading is  370,units consumed  22, totaling to 2960 for Hs No.70.','active','19','1',0,0,'',0,'',''),(3235,'254718243246','2022-12-31 02:19:56pm','Dear OMBUNA NEW,your December Water bill is 880 current reading is 136 , previous reading is  130,units consumed  6, totaling to 880 for Hs No.69.','active','19','1',0,0,'',0,'',''),(3236,'254712006262','2022-12-31 02:19:56pm','Dear JOSEPH MUNGE,your December Water bill is 750 current reading is 163 , previous reading is  158,units consumed  5, totaling to 750 for Hs No.68.','active','19','1',0,0,'',0,'',''),(3237,'254718111189','2022-12-31 02:19:56pm','Dear VICTORIA MULWA,your December Water bill is 620 current reading is 47 , previous reading is  43,units consumed  4, totaling to 620 for Hs No.67.','active','19','1',0,0,'',0,'',''),(3238,'254722267756','2022-12-31 02:19:57pm','Dear JANE KITHOME,your December Water bill is 1530 current reading is 118 , previous reading is  107,units consumed  11, totaling to 1530 for Hs No.66.','active','19','1',0,0,'',0,'',''),(3239,'254722866089','2022-12-31 02:19:57pm','Dear CALEB JOSHUA,your December Water bill is 5170 current reading is 378 , previous reading is  339,units consumed  39, totaling to 5170 for Hs No.65.','active','19','1',0,0,'',0,'',''),(3240,'254722948204','2022-12-31 02:19:57pm','Dear CHRISTOPHER SHIBUYANGA,your December Water bill is 1530 current reading is 464 , previous reading is  453,units consumed  11, totaling to 1530 for Hs No.64.','active','19','1',0,0,'',0,'',''),(3241,'254728841067','2022-12-31 02:19:57pm','Dear GEORGE MUTURI car wash 2,your December Water bill is 20640 current reading is 2364 , previous reading is  2206,units consumed  158, totaling to 20640 for Hs No.63.','active','19','1',0,0,'',0,'',''),(3242,'254740909094','2022-12-31 02:19:57pm','Dear simon osano2-hotel,your December Water bill is 2050 current reading is 368 , previous reading is  353,units consumed  15, totaling to 2050 for Hs No.62.','active','19','1',0,0,'',0,'',''),(3243,'254722417162','2022-12-31 02:19:57pm','Dear Salome/joshua ochieng,your December Water bill is 1660 current reading is 78 , previous reading is  66,units consumed  12, totaling to 1660 for Hs No.61.','active','19','1',0,0,'',0,'',''),(3244,'254720147079','2022-12-31 02:19:57pm','Dear ZACHARY MECHA 3,your December Water bill is 10500 current reading is 500 , previous reading is  420,units consumed  80, totaling to 10500 for Hs No.60.','active','19','1',0,0,'',0,'',''),(3245,'254737090478','2022-12-31 02:19:57pm','Dear SOLOMON KARANJA-NEW,your December Water bill is 1400 current reading is 286 , previous reading is  276,units consumed  10, totaling to 1400 for Hs No.59.','active','19','1',0,0,'',0,'',''),(3246,'254725584825','2022-12-31 02:19:57pm','Dear JAMES NYAOSI,your December Water bill is 15830 current reading is 1908 , previous reading is  1787,units consumed  121, totaling to 15830 for Hs No.58.','active','19','1',0,0,'',0,'',''),(3247,'254725797150','2022-12-31 02:19:58pm','Dear ESIROMO ETYANG_car wash,your December Water bill is 5690 current reading is 1220 , previous reading is  1177,units consumed  43, totaling to 5690 for Hs No.57.','active','19','1',0,0,'',0,'',''),(3248,'254719700219','2022-12-31 02:19:58pm','Dear DENNIS NYAMU,your December Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(3249,'254724836587','2022-12-31 02:19:58pm','Dear OSINDI NEW_john,your December Water bill is 100 current reading is 232 , previous reading is  232,units consumed  0, totaling to 100 for Hs No.55.','active','19','1',0,0,'',0,'',''),(3250,'254717134188','2022-12-31 02:19:58pm','Dear ONYANCHA ,your December Water bill is 230 current reading is 101 , previous reading is  100,units consumed  1, totaling to 230 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(3251,'254723867139','2022-12-31 02:19:58pm','Dear FLORENCE ,your December Water bill is 1270 current reading is 147 , previous reading is  138,units consumed  9, totaling to 1270 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(3252,'254708805338','2022-12-31 02:19:58pm','Dear Patrick ,your December Water bill is 360 current reading is 89 , previous reading is  87,units consumed  2, totaling to 360 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(3253,'254722486450','2022-12-31 02:19:58pm','Dear SYLIVIA ,your December Water bill is 1790 current reading is 428 , previous reading is  415,units consumed  13, totaling to 1790 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(3254,'254723461328','2022-12-31 02:19:58pm','Dear TERESIA ,your December Water bill is 360 current reading is 96 , previous reading is  94,units consumed  2, totaling to 360 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(3255,'254721326771','2022-12-31 02:19:59pm','Dear RHODA ,your December Water bill is 10240 current reading is 1864 , previous reading is  1786,units consumed  78, totaling to 10240 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(3256,'254722302272','2022-12-31 02:19:59pm','Dear PATRICK,your December Water bill is 100 current reading is 108 , previous reading is  108,units consumed  0, totaling to 100 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(3257,'254729356771','2022-12-31 02:19:59pm','Dear CYNTHIA/UHURU,your December Water bill is 100 current reading is 342 , previous reading is  342,units consumed  0, totaling to 100 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(3258,'254728659891','2022-12-31 02:19:59pm','Dear BRANICE,your December Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(3259,'254721718599','2022-12-31 02:19:59pm','Dear PHILIP ,your December Water bill is 2570 current reading is 405 , previous reading is  386,units consumed  19, totaling to 2570 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(3260,'254723898800','2022-12-31 02:19:59pm','Dear WILKINSON ,your December Water bill is 1595 current reading is 486 , previous reading is  474.5,units consumed  11.5, totaling to 1595 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(3261,'254723738273','2022-12-31 02:19:59pm','Dear SIMON ,your December Water bill is 1270 current reading is 448 , previous reading is  439,units consumed  9, totaling to 1270 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(3262,'254720147079','2022-12-31 02:19:59pm','Dear ZACHARY 2,your December Water bill is 3480 current reading is 665 , previous reading is  639,units consumed  26, totaling to 3480 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(3263,'254712224421','2022-12-31 02:19:59pm','Dear DAVID PLOT B,your December Water bill is 2661 current reading is 614 , previous reading is  594.3,units consumed  19.7, totaling to 2661 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(3264,'254712224421','2022-12-31 02:20:00pm','Dear DAVID PLOT A,your December Water bill is 10370 current reading is 2621 , previous reading is  2542,units consumed  79, totaling to 10370 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(3265,'254703177214','2022-12-31 02:20:00pm','Dear KENETH ,your December Water bill is 360 current reading is 74 , previous reading is  72,units consumed  2, totaling to 360 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(3266,'254722362846','2022-12-31 02:20:00pm','Dear PAUL,your December Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(3267,'254792330102','2022-12-31 02:20:00pm','Dear JOASH,your December Water bill is 230 current reading is 345 , previous reading is  344,units consumed  1, totaling to 230 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(3268,'254722607895','2022-12-31 02:20:00pm','Dear PETERSON,your December Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(3269,'254721161750','2022-12-31 02:20:00pm','Dear THOMAS ,your December Water bill is 1270 current reading is 285 , previous reading is  276,units consumed  9, totaling to 1270 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(3270,'254722492595','2022-12-31 02:20:00pm','Dear MBAYA ,your December Water bill is 1140 current reading is 146 , previous reading is  138,units consumed  8, totaling to 1140 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(3271,'254722369206','2022-12-31 02:20:00pm','Dear KATHURIMA,your December Water bill is 230 current reading is 82 , previous reading is  81,units consumed  1, totaling to 230 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(3272,'254715672501','2022-12-31 02:20:00pm','Dear MATHEW ,your December Water bill is 2310 current reading is 379 , previous reading is  362,units consumed  17, totaling to 2310 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(3273,'254724779171','2022-12-31 02:20:00pm','Dear LUCAS ,your December Water bill is 2830 current reading is 851 , previous reading is  830,units consumed  21, totaling to 2830 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(3274,'254725504407','2022-12-31 02:20:01pm','Dear WILLIAM ,your December Water bill is 1140 current reading is 73 , previous reading is  65,units consumed  8, totaling to 1140 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(3275,'254722431889','2022-12-31 02:20:01pm','Dear HELLEN ,your December Water bill is 1660 current reading is 49 , previous reading is  37,units consumed  12, totaling to 1660 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(3276,'254722299643','2022-12-31 02:20:01pm','Dear Tom,your December Water bill is 750 current reading is 149 , previous reading is  144,units consumed  5, totaling to 750 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(3277,'254728825512','2022-12-31 02:20:01pm','Dear AGNETA ,your December Water bill is 750 current reading is 74 , previous reading is  69,units consumed  5, totaling to 750 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(3278,'254722443818','2022-12-31 02:20:01pm','Dear HENRY ,your December Water bill is 6470 current reading is 630 , previous reading is  581,units consumed  49, totaling to 6470 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(3279,'254726824621','2022-12-31 02:20:01pm','Dear OSINDI 4 near cyntia,your December Water bill is 100 current reading is 170 , previous reading is  170,units consumed  0, totaling to 100 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(3280,'254722225342','2022-12-31 02:20:01pm','Dear WILLIAM ,your December Water bill is 1465 current reading is 552 , previous reading is  541.5,units consumed  10.5, totaling to 1465 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(3281,'254708715317','2022-12-31 02:20:01pm','Dear OSINDI 3,your December Water bill is 620 current reading is 451 , previous reading is  447,units consumed  4, totaling to 620 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(3282,'254726824621','2022-12-31 02:20:01pm','Dear OSINDI 2-maduka,your December Water bill is 9200 current reading is 431 , previous reading is  361,units consumed  70, totaling to 9200 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(3283,'254726921092','2022-12-31 02:20:02pm','Dear kengere,your December Water bill is 490 current reading is 103 , previous reading is  100,units consumed  3, totaling to 490 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(3284,'254723409833','2022-12-31 02:20:02pm','Dear ANN ,your December Water bill is 1270 current reading is 397 , previous reading is  388,units consumed  9, totaling to 1270 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(3285,'254722259973','2022-12-31 02:20:02pm','Dear ANN ,your December Water bill is 3350 current reading is 858 , previous reading is  833,units consumed  25, totaling to 3350 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(3286,'254722867233','2022-12-31 02:20:02pm','Dear BENARD,your December Water bill is 2180 current reading is 173 , previous reading is  157,units consumed  16, totaling to 2180 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(3287,'254721385582','2022-12-31 02:20:02pm','Dear VINCENT ,your December Water bill is 360 current reading is 404 , previous reading is  402,units consumed  2, totaling to 360 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(3288,'254721529038','2022-12-31 02:20:02pm','Dear AGNES ,your December Water bill is 750 current reading is 341 , previous reading is  336,units consumed  5, totaling to 750 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(3289,'254720750533','2022-12-31 02:20:02pm','Dear JOSIAH,your December Water bill is 1400 current reading is 510 , previous reading is  500,units consumed  10, totaling to 1400 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(3290,'254722330518','2022-12-31 02:20:03pm','Dear BARNABA ,your December Water bill is 3090 current reading is 207 , previous reading is  184,units consumed  23, totaling to 3090 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(3291,'254701209589','2022-12-31 02:20:03pm','Dear SAMWEL ,your December Water bill is 2570 current reading is 747 , previous reading is  728,units consumed  19, totaling to 2570 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(3292,'254723840780','2022-12-31 02:20:03pm','Dear OKEMO,your December Water bill is 7900 current reading is 1306 , previous reading is  1246,units consumed  60, totaling to 7900 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(3293,'254712224421','2022-12-31 02:20:03pm','Dear LOISE_ONGERI,your December Water bill is 2310 current reading is 435 , previous reading is  418,units consumed  17, totaling to 2310 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(3294,'254713776806','2022-12-31 02:20:03pm','Dear TERESA ,your December Water bill is 100 current reading is 54 , previous reading is  54,units consumed  0, totaling to 100 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(3295,'254723301709','2022-12-31 02:20:03pm','Dear PETER MAINA GETENJI,your December Water bill is 620 current reading is 256 , previous reading is  252,units consumed  4, totaling to 620 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(3296,'254713814412','2022-12-31 02:20:03pm','Dear REHEMA,your December Water bill is 1790 current reading is 840 , previous reading is  827,units consumed  13, totaling to 1790 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(3297,'254726824621','2022-12-31 02:20:03pm','Dear OSINDI1-hos,your December Water bill is 1920 current reading is 139 , previous reading is  125,units consumed  14, totaling to 1920 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(3298,'254720284492','2022-12-31 02:20:04pm','Dear STANLEY,your December Water bill is 9330 current reading is 2413 , previous reading is  2342,units consumed  71, totaling to 9330 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(3299,'254703307760','2022-12-31 02:20:04pm','Dear SAMWEL ,your December Water bill is 1920 current reading is 1055 , previous reading is  1041,units consumed  14, totaling to 1920 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(3300,'254715845920','2022-12-31 02:20:04pm','Dear SAMWEL_RAEL,your December Water bill is 5040 current reading is 1693 , previous reading is  1655,units consumed  38, totaling to 5040 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(3301,'254720147079','2022-12-31 02:20:04pm','Dear ZACHARIAH ,your December Water bill is 100 current reading is 358 , previous reading is  358,units consumed  0, totaling to 100 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(3302,'254708404452','2022-12-31 02:20:04pm','Dear SIMON ,your December Water bill is 5430 current reading is 224 , previous reading is  183,units consumed  41, totaling to 5430 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(3303,'254723009794','2022-12-31 02:20:04pm','Dear PHILIP,your December Water bill is 5950 current reading is 1876 , previous reading is  1831,units consumed  45, totaling to 5950 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(3304,'254726575896','2023-01-01 02:34:23pm','Dear James ,your December Water bill is 9844 current reading is 2630 , previous reading is  2548.8,units consumed  81.2, totaling to 9844 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(3305,'254721588609','2023-01-01 02:34:23pm','Dear Grace,your December Water bill is 580 current reading is 194 , previous reading is  190,units consumed  4, totaling to 580 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(3306,'254727307682','2023-01-01 02:34:24pm','Dear Martha,your December Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(3307,'254712593457','2023-01-01 02:34:24pm','Dear Titus ,your December Water bill is 1180 current reading is 946 , previous reading is  937,units consumed  9, totaling to 1180 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(3308,'254799613091','2023-01-01 02:34:24pm','Dear DEDAN ,your December Water bill is 1780 current reading is 334.6 , previous reading is  320.6,units consumed  14, totaling to 1780 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(3309,'254728295670','2023-01-01 02:34:24pm','Dear THOMAS,your December Water bill is 1252 current reading is 93.6 , previous reading is  84,units consumed  9.6, totaling to 1252 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(3310,'254746596075','2023-01-01 02:34:24pm','Dear Doricah ,your December Water bill is 1180 current reading is 269 , previous reading is  260,units consumed  9, totaling to 1180 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(3311,'254721636269','2023-01-01 02:34:24pm','Dear Joyce ,your December Water bill is 100 current reading is 1154 , previous reading is  1154,units consumed  0, totaling to 100 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(3312,'254722406412','2023-01-01 02:34:24pm','Dear Peter ,your December Water bill is 3700 current reading is 1811.3 , previous reading is  1781.3,units consumed  30, totaling to 3700 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(3313,'254721595569','2023-01-01 02:34:24pm','Dear Linus ,your December Water bill is 100 current reading is 777 , previous reading is  777,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(3314,'254722874002','2023-01-01 02:34:24pm','Dear Roselyne ,your December Water bill is 3472 current reading is 838 , previous reading is  809.9,units consumed  28.1, totaling to 3472 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(3315,'254720252021','2023-01-01 02:34:24pm','Dear Lucy ,your December Water bill is 2980 current reading is 267 , previous reading is  243,units consumed  24, totaling to 2980 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(3316,'254724969007','2023-01-01 02:34:24pm','Dear Samuel,your December Water bill is 100 current reading is 109.7 , previous reading is  109.7,units consumed  0, totaling to 100 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(3317,'254723891358','2023-01-01 02:34:25pm','Dear Victor ,your December Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(3318,'254708950859','2023-01-01 02:34:25pm','Dear Samson,your December Water bill is 5740 current reading is 1468 , previous reading is  1421,units consumed  47, totaling to 5740 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(3319,'254706866666','2023-01-01 02:34:25pm','Dear Felix ,your December Water bill is 424 current reading is 30.7 , previous reading is  28,units consumed  2.7, totaling to 424 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(3320,'254722970584','2023-01-01 02:34:25pm','Dear Wilson ,your December Water bill is 3940 current reading is 1801.9 , previous reading is  1769.9,units consumed  32, totaling to 3940 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(3321,'254720466192','2023-01-01 02:34:25pm','Dear Jackson ,your December Water bill is 580 current reading is 209.7 , previous reading is  205.7,units consumed  4, totaling to 580 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(3322,'254742144134','2023-01-01 02:34:25pm','Dear Leonard ,your December Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(3323,'254790363989','2023-01-01 02:34:25pm','Dear CECILIA ,your December Water bill is 6100 current reading is 3129 , previous reading is  3079,units consumed  50, totaling to 6100 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(3324,'254722328732','2023-01-01 02:34:25pm','Dear MICHAEL,your December Water bill is 1216 current reading is 208 , previous reading is  198.7,units consumed  9.3, totaling to 1216 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(3325,'254723481819','2023-01-01 02:34:25pm','Dear Peter ,your December Water bill is 1420 current reading is 304.7 , previous reading is  293.7,units consumed  11, totaling to 1420 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(3326,'254722751934','2023-01-01 02:34:25pm','Dear Davis ,your December Water bill is 9700 current reading is 1688 , previous reading is  1608,units consumed  80, totaling to 9700 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(3327,'254723517320','2023-01-01 02:34:26pm','Dear Joel ,your December Water bill is 6700 current reading is 1295 , previous reading is  1240,units consumed  55, totaling to 6700 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(3328,'254724311722','2023-01-01 02:34:26pm','Dear FRANCIS ,your December Water bill is 100 current reading is 1404.9 , previous reading is  1404.9,units consumed  0, totaling to 100 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(3329,'254729768196','2023-01-01 02:34:26pm','Dear BENSON ,your December Water bill is 1420 current reading is 286 , previous reading is  275,units consumed  11, totaling to 1420 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(3330,'254717644846','2023-01-01 02:34:26pm','Dear RUTH,your December Water bill is 8668 current reading is 2700 , previous reading is  2628.6,units consumed  71.4, totaling to 8668 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(3331,'254719752771','2023-01-01 02:34:26pm','Dear ANNIE ,your December Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(3332,'254729340395','2023-01-01 02:34:26pm','Dear GENASUITES,your December Water bill is 16060 current reading is 968 , previous reading is  835,units consumed  133, totaling to 16060 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(3333,'254722653478','2023-01-01 02:34:26pm','Dear GEORGE ,your December Water bill is 184 current reading is 47 , previous reading is  46.3,units consumed  0.7, totaling to 184 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(3334,'254722586432','2023-01-01 02:34:26pm','Dear SAMUEL ,your December Water bill is 340 current reading is 64 , previous reading is  62,units consumed  2, totaling to 340 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(3335,'254704754823','2023-01-01 02:34:26pm','Dear ERICK ,your December Water bill is 3100 current reading is 391 , previous reading is  366,units consumed  25, totaling to 3100 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(3336,'254722840232','2023-01-01 02:34:27pm','Dear PAMELA ,your December Water bill is 1180 current reading is 141 , previous reading is  132,units consumed  9, totaling to 1180 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(3337,'254726318802','2023-01-01 02:34:27pm','Dear DENNIS ,your December Water bill is 460 current reading is 53 , previous reading is  50,units consumed  3, totaling to 460 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(3338,'254722297574','2023-01-01 02:34:27pm','Dear OKUMU,your December Water bill is 8740 current reading is 1149 , previous reading is  1077,units consumed  72, totaling to 8740 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(3339,'254728575858','2023-01-01 02:34:27pm','Dear RUTO,your December Water bill is 3580 current reading is 1053 , previous reading is  1024,units consumed  29, totaling to 3580 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(3340,'254717644846','2023-01-01 02:34:27pm','Dear RUTH ,your December Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(3341,'254710332960','2023-01-01 02:34:27pm','Dear NDUNG,your December Water bill is 100 current reading is 206.8 , previous reading is  206.8,units consumed  0, totaling to 100 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(3342,'254722642478','2023-01-01 02:34:27pm','Dear JAMES ,your December Water bill is 12340 current reading is 499 , previous reading is  397,units consumed  102, totaling to 12340 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(3343,'254712147307','2023-01-01 02:34:27pm','Dear Jane ,your December Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(3344,'254706866666','2023-01-01 02:34:27pm','Dear FELIX 2,your December Water bill is 3700 current reading is 356 , previous reading is  326,units consumed  30, totaling to 3700 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(3345,'254722879113','2023-01-01 02:34:27pm','Dear RHODA ,your December Water bill is 1264 current reading is 53.7 , previous reading is  44,units consumed  9.7, totaling to 1264 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(3346,'254726715588','2023-01-01 02:34:27pm','Dear KABOCHI,your December Water bill is 2536 current reading is 200.6 , previous reading is  180.3,units consumed  20.3, totaling to 2536 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(3347,'254713324433','2023-01-01 02:34:28pm','Dear ANYOKA,your December Water bill is 340 current reading is 118 , previous reading is  116,units consumed  2, totaling to 340 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(3348,'254713224783','2023-01-01 02:34:28pm','Dear DANIEL,your December Water bill is 4540 current reading is 248 , previous reading is  211,units consumed  37, totaling to 4540 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(3349,'254707032708','2023-01-01 02:34:28pm','Dear ROSEMARY,your December Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(3350,'254729340395','2023-01-01 04:09:32pm','new year','active','19','1',0,0,'',0,'',''),(3351,'254712326317','2023-01-01 05:01:22pm','Dear CALEB ,your December Water bill is 200 current reading is 148 , previous reading is  146,units consumed  2, totaling to 200 for Hs No.433.','active','19','1',0,0,'',0,'',''),(3352,'254710393686','2023-01-01 05:01:22pm','Dear PHILLIS SHIOMBE,your December Water bill is 490 current reading is 272.9 , previous reading is  268,units consumed  4.9, totaling to 490 for Hs No.432.','active','19','1',0,0,'',0,'',''),(3353,'254757890485','2023-01-01 05:01:23pm','Dear Evarline ,your December Water bill is 450 current reading is 214.8 , previous reading is  210.3,units consumed  4.5, totaling to 450 for Hs No.431.','active','19','1',0,0,'',0,'',''),(3354,'254722950202','2023-01-01 05:01:23pm','Dear Ronald ,your December Water bill is 1200 current reading is 337 , previous reading is  325,units consumed  12, totaling to 1200 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3355,'254792396269','2023-01-01 05:01:23pm','Dear HELLEN,your December Water bill is 130 current reading is 185.6 , previous reading is  184.3,units consumed  1.3, totaling to 130 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3356,'254704743615','2023-01-01 05:01:23pm','Dear AUGUSTINE ,your December Water bill is 550 current reading is 324.5 , previous reading is  319,units consumed  5.5, totaling to 550 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3357,'254741163263','2023-01-01 05:01:23pm','Dear kevin chuma,your December Water bill is 540 current reading is 205.3 , previous reading is  199.9,units consumed  5.4, totaling to 540 for Hs No.327.','active','19','1',0,0,'',0,'',''),(3358,'254715343603','2023-01-01 05:01:23pm','Dear HEZRON ANAYA,your December Water bill is 300 current reading is 183 , previous reading is  180,units consumed  3, totaling to 300 for Hs No.326.','active','19','1',0,0,'',0,'',''),(3359,'254727019399','2023-01-01 05:01:23pm','Dear DENNIS ,your December Water bill is 700 current reading is 229 , previous reading is  222,units consumed  7, totaling to 700 for Hs No.325.','active','19','1',0,0,'',0,'',''),(3360,'254713263636','2023-01-01 05:01:23pm','Dear Kenneth,your December Water bill is 320 current reading is 168 , previous reading is  164.8,units consumed  3.2, totaling to 320 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3361,'254112366350','2023-01-01 05:01:23pm','Dear CALVIN NYERERE,your December Water bill is 40.000000000001 current reading is 234.4 , previous reading is  234,units consumed  0.40000000000001, totaling to 40.000000000001 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3362,'254723509067','2023-01-01 05:01:23pm','Dear Bonface ,your December Water bill is 490 current reading is 232.6 , previous reading is  227.7,units consumed  4.9, totaling to 490 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3363,'254797493818','2023-01-01 05:01:24pm','Dear DINAH ,your December Water bill is 490 current reading is 183.9 , previous reading is  179,units consumed  4.9, totaling to 490 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3364,'254796321393','2023-01-01 05:01:24pm','Dear EDWIN MAINA,your December Water bill is 310 current reading is 290.7 , previous reading is  287.6,units consumed  3.1, totaling to 310 for Hs No.220.','active','19','1',0,0,'',0,'',''),(3365,'254743729192','2023-01-01 05:01:24pm','Dear RAHAB KIMANI,your December Water bill is 200 current reading is 123 , previous reading is  121,units consumed  2, totaling to 200 for Hs No.219.','active','19','1',0,0,'',0,'',''),(3366,'254701603963','2023-01-01 05:01:24pm','Dear Simon ,your December Water bill is 410 current reading is 190 , previous reading is  185.9,units consumed  4.1, totaling to 410 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3367,'254726050882','2023-01-01 05:01:24pm','Dear GRACE ,your December Water bill is 200 current reading is 156 , previous reading is  154,units consumed  2, totaling to 200 for Hs No.216.','active','19','1',0,0,'',0,'',''),(3368,'254719614033','2023-01-01 05:01:24pm','Dear DAVID ,your December Water bill is 100 current reading is 190 , previous reading is  189,units consumed  1, totaling to 100 for Hs No.215.','active','19','1',0,0,'',0,'',''),(3369,'254704725324','2023-01-01 05:01:24pm','Dear Grace,your December Water bill is 520 current reading is 328.7 , previous reading is  323.5,units consumed  5.2, totaling to 520 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3370,'254111364506','2023-01-01 05:01:24pm','Dear EDITH ,your December Water bill is 300 current reading is 186 , previous reading is  183,units consumed  3, totaling to 300 for Hs No.113.','active','19','1',0,0,'',0,'',''),(3371,'254797699802','2023-01-01 05:01:24pm','Dear dan dan,your December Water bill is 170 current reading is 110.7 , previous reading is  109,units consumed  1.7, totaling to 170 for Hs No.112.','active','19','1',0,0,'',0,'',''),(3372,'254701031941','2023-01-01 05:01:25pm','Dear NELSON ,your December Water bill is 40.000000000001 current reading is 172 , previous reading is  171.6,units consumed  0.40000000000001, totaling to 40.000000000001 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3373,'254704975943','2023-01-01 05:01:25pm','Dear TERESIA ,your December Water bill is 400 current reading is 212 , previous reading is  208,units consumed  4, totaling to 400 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3374,'254715121716','2023-01-01 05:01:25pm','Dear Benjamin ,your December Water bill is 300 current reading is 185 , previous reading is  182,units consumed  3, totaling to 300 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3375,'254791339133','2023-01-01 05:01:25pm','Dear John ,your December Water bill is 400 current reading is 48 , previous reading is  44,units consumed  4, totaling to 400 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3376,'254793964769','2023-01-01 05:01:25pm','Dear JENIFFER MUTUA,your December Water bill is 520 current reading is 249 , previous reading is  243.8,units consumed  5.2, totaling to 520 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3377,'254724434313','2023-01-01 05:01:25pm','Dear REDEMTA,your December Water bill is 200 current reading is 171 , previous reading is  169,units consumed  2, totaling to 200 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(3378,'254110310552','2023-01-01 05:01:25pm','Dear victoria,your December Water bill is 1000 current reading is 268 , previous reading is  258,units consumed  10, totaling to 1000 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(3379,'254795141562','2023-01-01 05:01:26pm','Dear SARAH MANGALE,your December Water bill is 240 current reading is 134.9 , previous reading is  132.5,units consumed  2.4, totaling to 240 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(3380,'254722780460','2023-01-01 05:01:26pm','Dear JOSEPH ROTICH,your December Water bill is 320 current reading is 226.6 , previous reading is  223.4,units consumed  3.2, totaling to 320 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(3381,'254794150323','2023-01-01 05:01:26pm','Dear Susan,your December Water bill is 100 current reading is 281 , previous reading is  280,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(3382,'254794150323','2023-01-01 05:04:42pm','Dear Susan! You have been invoiced Ksh.17260 for rent / utilities for Hs No.G1 on 30/12/2022. Your total balance is now Ksh.13430 . Kindly settle the total balance by 05/01/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(3383,'254722780460','2023-01-01 05:05:34pm','Dear JOSEPH ROTICH! You have been invoiced Ksh.6520 for rent / utilities for Hs No.G2 on 30/12/2022. Your total balance is now Ksh.6520 . Kindly settle the total balance by 05/01/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(3384,'254795141562','2023-01-01 05:06:14pm','Dear SARAH MANGALE! You have been invoiced Ksh.5240 for rent / utilities for Hs No.G3 on 30/12/2022. Your total balance is now Ksh.-8150 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3385,'254110310552','2023-01-01 05:06:50pm','Dear victoria! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G4 on 30/12/2022. Your total balance is now Ksh.7050 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3386,'254793964769','2023-01-01 05:11:42pm','Dear JENIFFER MUTUA! You have been invoiced Ksh.6720 for rent / utilities for Hs No.G6 on 30/12/2022. Your total balance is now Ksh.4520 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3387,'254741218445','2023-01-01 05:12:30pm','Dear joseph kamau/kevin! You have been invoiced Ksh.12700 for rent / utilities for Hs No.107 on 30/12/2022. Your total balance is now Ksh.12700 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3388,'254715121716','2023-01-01 05:13:24pm','Dear Benjamin ! You have been invoiced Ksh.7000 for rent / utilities for Hs No.109 on 30/12/2022. Your total balance is now Ksh.-10 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3389,'254704975943','2023-01-01 05:14:14pm','Dear TERESIA ! You have been invoiced Ksh.7100 for rent / utilities for Hs No.110 on 30/12/2022. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3390,'254701031941','2023-01-01 05:15:03pm','Dear NELSON ! You have been invoiced Ksh.6240 for rent / utilities for Hs No.111 on 30/12/2022. Your total balance is now Ksh.6240 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3391,'254797699802','2023-01-01 05:15:46pm','Dear dan dan! You have been invoiced Ksh.5170 for rent / utilities for Hs No.112 on 30/12/2022. Your total balance is now Ksh.12470 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3392,'254111364506','2023-01-01 05:16:39pm','Dear EDITH ! You have been invoiced Ksh.7060 for rent / utilities for Hs No.113 on 30/12/2022. Your total balance is now Ksh.6740 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3393,'254704725324','2023-01-01 05:19:05pm','Dear Grace! You have been invoiced Ksh.6870 for rent / utilities for Hs No.214 on 30/12/2022. Your total balance is now Ksh.5980 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3394,'254719614033','2023-01-01 05:19:56pm','Dear DAVID ! You have been invoiced Ksh.6300 for rent / utilities for Hs No.215 on 30/12/2022. Your total balance is now Ksh.5530 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3395,'254726050882','2023-01-01 05:20:23pm','Dear GRACE ! You have been invoiced Ksh.7200 for rent / utilities for Hs No.216 on 30/12/2022. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3396,'254701603963','2023-01-01 05:21:28pm','Dear Simon ! You have been invoiced Ksh.9500 for rent / utilities for Hs No.218 on 30/12/2022. Your total balance is now Ksh.4170 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3397,'254743729192','2023-01-01 05:22:00pm','Dear RAHAB KIMANI! You have been invoiced Ksh.5200 for rent / utilities for Hs No.219 on 30/12/2022. Your total balance is now Ksh.8870 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3398,'254796321393','2023-01-01 05:22:48pm','Dear EDWIN MAINA! You have been invoiced Ksh.6510 for rent / utilities for Hs No.220 on 30/12/2022. Your total balance is now Ksh.6510 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3399,'254797493818','2023-01-01 05:24:35pm','Dear DINAH ! You have been invoiced Ksh.6690 for rent / utilities for Hs No.321 on 30/12/2022. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3400,'254723509067','2023-01-01 05:25:25pm','Dear Bonface ! You have been invoiced Ksh.6690 for rent / utilities for Hs No.322 on 30/12/2022. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3401,'254112366350','2023-01-01 05:25:52pm','Dear CALVIN NYERERE! You have been invoiced Ksh.7040 for rent / utilities for Hs No.323 on 30/12/2022. Your total balance is now Ksh.7040 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3402,'254713263636','2023-01-01 05:26:52pm','Dear Kenneth! You have been invoiced Ksh.7100 for rent / utilities for Hs No.324 on 30/12/2022. Your total balance is now Ksh.6110 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3403,'254727019399','2023-01-01 05:27:35pm','Dear DENNIS ! You have been invoiced Ksh.6840 for rent / utilities for Hs No.325 on 30/12/2022. Your total balance is now Ksh.6800 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3404,'254715343603','2023-01-01 05:28:20pm','Dear HEZRON ANAYA! You have been invoiced Ksh.6500 for rent / utilities for Hs No.326 on 30/12/2022. Your total balance is now Ksh.6130 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3405,'254741163263','2023-01-01 05:28:59pm','Dear kevin chuma! You have been invoiced Ksh.13130 for rent / utilities for Hs No.327 on 30/12/2022. Your total balance is now Ksh.13130 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3406,'254704743615','2023-01-01 05:29:39pm','Dear AUGUSTINE ! You have been invoiced Ksh.6750 for rent / utilities for Hs No.428 on 30/12/2022. Your total balance is now Ksh.6750 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3407,'254704743615','2023-01-01 05:30:20pm','Dear AUGUSTINE ! We have received your payment of Ksh.6200 for rent / utilities for Hs No.428 on  01/01/2023. Your balance is now Ksh.550.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3408,'254792396269','2023-01-01 05:31:04pm','Dear HELLEN! You have been invoiced Ksh.6640 for rent / utilities for Hs No.429 on 30/12/2022. Your total balance is now Ksh.6360 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3409,'254722950202','2023-01-01 05:32:43pm','Dear Ronald ! You have been invoiced Ksh.11760 for rent / utilities for Hs No.430 on 30/12/2022. Your total balance is now Ksh.10010 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3410,'254710393686','2023-01-01 05:35:35pm','Dear PHILLIS SHIOMBE! You have been invoiced Ksh.4690 for rent / utilities for Hs No.432 on 30/12/2022. Your total balance is now Ksh.4520 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3411,'254712326317','2023-01-01 05:36:13pm','Dear CALEB ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.433 on 30/12/2022. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/01/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3412,'254712326317','2023-01-01 05:38:23pm','Dear CALEB ! We have received your payment of Ksh.6500 for rent / utilities for Hs No.433 on  01/01/2023. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3413,'254723100424','2023-01-01 05:42:58pm','Dear Geoffrey,your December Water bill is 1430 current reading is 456 , previous reading is 445,units consumed 11, totaling to 1430 for Hs No.S3.','active','19','1',0,0,'',0,'',''),(3414,'254712482477','2023-01-01 05:44:40pm','Dear CHARLES,your December Water bill is 910 current reading is 511 , previous reading is 504,units consumed 7, totaling to 910 for Hs No.S4.','active','19','1',0,0,'',0,'',''),(3415,'254723486714','2023-01-01 05:46:30pm','Dear YAYA,your December Water bill is 2860 current reading is 931 , previous reading is 909,units consumed 22, totaling to 2860 for Hs No.S5.','active','19','1',0,0,'',0,'',''),(3416,'254725920333','2023-01-01 05:48:41pm','Dear ROBERTA,your December Water bill is 650 current reading is 357 , previous reading is 352,units consumed 5, totaling to 650 for Hs No.S8.','active','19','1',0,0,'',0,'',''),(3417,'254723273455','2023-01-01 05:49:56pm','Dear MACDONALD,your December Water bill is 260 current reading is 228 , previous reading is 226,units consumed 2, totaling to 260 for Hs No.S9.','active','19','1',0,0,'',0,'',''),(3418,'254715809250','2023-01-01 05:52:26pm','Dear ANGELA,your December Water bill is 2340 current reading is 486 , previous reading is 468,units consumed 18, totaling to 2340 for Hs No.S11.','active','19','1',0,0,'',0,'',''),(3419,'254727530801','2023-01-01 05:55:21pm','Dear IRENE,your December Water bill is 520 current reading is 552 , previous reading is 548,units consumed 4, totaling to 520 for Hs No.S13.','active','19','1',0,0,'',0,'',''),(3420,'254723450176','2023-01-01 06:03:19pm','Dear BETTY,your December Water bill is 390 current reading is 151 , previous reading is 148,units consumed 3, totaling to 260 for Hs No.S1.','active','19','1',0,0,'',0,'',''),(3421,'254723450176','2023-01-01 06:04:21pm','Dear BETTY,your December Water bill is 390 current reading is 151 , previous reading is 148,units consumed 3, totaling to 390 for Hs No.S14.','active','19','1',0,0,'',0,'',''),(3422,'254722435360','2023-01-01 06:08:27pm','Dear RACHEL, your December Water bill is 1950 current reading is 669 , previous reading is 654,units consumed 15, totaling to 1950 for Hs No.S15.','active','19','1',0,0,'',0,'',''),(3423,'254726675333','2023-01-01 06:11:02pm','Dear PRESTON,your December Water bill is 1690 current reading is 772 , previous reading is 759,units consumed 13, totaling to 1690 for Hs No.S16.','active','19','1',0,0,'',0,'',''),(3424,'254711285418','2023-01-01 06:13:52pm','Dear CAROLINE,your December Water bill is 1170 current reading is 530 , previous reading is 521,units consumed 9, totaling to 1170 for Hs No.S18.','active','19','1',0,0,'',0,'',''),(3425,'254711752700','2023-01-01 06:19:47pm','Dear MACLINE,your December Water bill is 650 current reading is 167 , previous reading is 162,units consumed 5, totaling to 650 for Hs No.S23.','active','19','1',0,0,'',0,'',''),(3426,'254726990066','2023-01-01 06:22:07pm','Dear SAMWUEL,your December Water bill is 390 current reading is 137 , previous reading is 134,units consumed 3, totaling to 390 for Hs No.S22.','active','19','1',0,0,'',0,'',''),(3427,'254722432349','2023-01-01 06:26:18pm','Dear MIKE ! You have been invoiced Ksh.19260 for rent / utilities for Hs No.S 1 on 01/01/2023. Your total balance is now Ksh.19260 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3428,'254703294456','2023-01-01 06:27:33pm','Dear LUQMAN ADEN1! You have been invoiced Ksh.32340 for rent / utilities for Hs No.S 2 on 01/01/2023. Your total balance is now Ksh.17340 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3429,'254723100424','2023-01-01 06:31:04pm','Dear GEOFFREY ! You have been invoiced Ksh.26430 for rent / utilities for Hs No.S 3 on 01/01/2023. Your total balance is now Ksh.26430 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3430,'254712482477','2023-01-01 06:32:24pm','Dear CHARLES NJUGUNA! You have been invoiced Ksh.26899 for rent / utilities for Hs No.S 4 on 01/01/2023. Your total balance is now Ksh.26250 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3431,'254723486714','2023-01-01 06:33:22pm','Dear JOHN ! You have been invoiced Ksh.27860 for rent / utilities for Hs No.S 5 on 01/01/2023. Your total balance is now Ksh.24790 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3432,'254722706884','2023-01-01 06:36:13pm','Dear HUSSEIN ! You have been invoiced Ksh.27860 for rent / utilities for Hs No.S 6 on 01/01/2023. Your total balance is now Ksh.27860 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3433,'254722706884','2023-01-01 06:38:07pm','Dear HUSSEIN ! You have been invoiced Ksh.26950 for rent / utilities for Hs No.S 7 on 01/01/2023. Your total balance is now Ksh.26950 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3434,'254725920333','2023-01-01 06:40:22pm','Dear ROBERTA ! You have been invoiced Ksh.25650 for rent / utilities for Hs No.S 8 on 01/01/2023. Your total balance is now Ksh.25650 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3435,'254723273455','2023-01-01 06:41:07pm','Dear MACDONALD ! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S 9 on 01/01/2023. Your total balance is now Ksh.25260 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3436,'254722706884','2023-01-01 06:42:10pm','Dear HUSSEIN ! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 10 on 01/01/2023. Your total balance is now Ksh.3890 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3437,'254715809250','2023-01-01 06:43:56pm','Dear ANGELA ! You have been invoiced Ksh.17340 for rent / utilities for Hs No.S 11 on 01/01/2023. Your total balance is now Ksh.17340 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3438,'254727530801','2023-01-01 06:44:41pm','Dear IRENE EREGWA! You have been invoiced Ksh.17520 for rent / utilities for Hs No.S 13 on 01/01/2023. Your total balance is now Ksh.17520 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3439,'254723450176','2023-01-01 06:45:25pm','Dear BETTY ! You have been invoiced Ksh.15390 for rent / utilities for Hs No.S 14 on 01/01/2023. Your total balance is now Ksh.15390 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3440,'254722435360','2023-01-01 06:46:41pm','Dear RACHEL! You have been invoiced Ksh.28950 for rent / utilities for Hs No.S 15 on 01/01/2023. Your total balance is now Ksh.28950 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3441,'254710209780','2023-01-01 06:47:43pm','Dear RACHEL! You have been invoiced Ksh.28950 for rent / utilities for Hs No.S 15 on 01/01/2023. Your total balance is now Ksh.28950 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive','active','19','1',0,0,'',0,'',''),(3442,'254726675333','2023-01-01 06:48:54pm','Dear PRESTON ! You have been invoiced Ksh.28690 for rent / utilities for Hs No.S 16 on 01/01/2023. Your total balance is now Ksh.28690 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3443,'254726675333','2023-01-01 06:55:17pm','Dear PRESTON ! We have received your payment of Ksh.31841 for rent / utilities for Hs No.S 16 on  01/01/2023. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3444,'254703396699','2023-01-01 06:56:21pm','Dear JOHN ! You have been invoiced Ksh.24000 for rent / utilities for Hs No.S 17 on 01/01/2023. Your total balance is now Ksh.8000 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3445,'254722715113','2023-01-01 06:56:52pm','Dear CAROLINE ! You have been invoiced Ksh.28170 for rent / utilities for Hs No.S 18 on 01/01/2023. Your total balance is now Ksh.28170 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3446,'254711981720','2023-01-01 06:57:21pm','Dear SAMWUEL ! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S 19 on 01/01/2023. Your total balance is now Ksh.28558 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3447,'254720647825','2023-01-01 06:58:30pm','Dear SAMWUEL ! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S 19 on 01/01/2023. Your total balance is now Ksh.28558 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3448,'254714223032','2023-01-01 07:02:11pm','Dear LEONARD JOSHUA! You have been invoiced Ksh.29820 for rent / utilities for Hs No.S 20 on 01/01/2023. Your total balance is now Ksh.29820 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3449,'254723614757','2023-01-01 07:03:51pm','Dear FRANCIS ! You have been invoiced Ksh.28950 for rent / utilities for Hs No.S 21 on 01/01/2023. Your total balance is now Ksh.19610 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3450,'254711788786','2023-01-01 07:04:38pm','Dear samwuel! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S 22 on 01/01/2023. Your total balance is now Ksh.10390 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3451,'254711752700','2023-01-01 07:05:50pm','Dear MACLINE OYAGI! You have been invoiced Ksh.10650 for rent / utilities for Hs No.S 23 on 01/01/2023. Your total balance is now Ksh.-9350 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3452,'254724869581','2023-01-01 07:06:23pm','Dear STEPHEN ! You have been invoiced Ksh.41040 for rent / utilities for Hs No.S 24 on 01/01/2023. Your total balance is now Ksh.39420 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3453,'254725843310','2023-01-01 07:09:14pm','Dear NANCY ! You have been invoiced Ksh.17520 for rent / utilities for Hs No.S 12 on 01/01/2023. Your total balance is now Ksh.17520 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3454,'254717828377','2023-01-01 07:22:26pm','Dear STEVEN ONYANGO,your December Water bill is 300 current reading is 35 , previous reading is  32,units consumed  3, totaling to 300 for Hs No.535.','active','19','1',0,0,'',0,'',''),(3455,'254717770022','2023-01-01 07:22:26pm','Dear STELLA MARIS,your December Water bill is 200 current reading is 35 , previous reading is  33,units consumed  2, totaling to 200 for Hs No.534.','active','19','1',0,0,'',0,'',''),(3456,'254726924245','2023-01-01 07:22:26pm','Dear Uhuru,your December Water bill is 200 current reading is 28 , previous reading is  26,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(3457,'254719523732','2023-01-01 07:22:27pm','Dear ELOSY KATHAMBI,your December Water bill is 500 current reading is 73 , previous reading is  68,units consumed  5, totaling to 500 for Hs No.532.','active','19','1',0,0,'',0,'',''),(3458,'254721468832','2023-01-01 07:22:27pm','Dear Dick Oredi,your December Water bill is 200 current reading is 27 , previous reading is  25,units consumed  2, totaling to 200 for Hs No.531.','active','19','1',0,0,'',0,'',''),(3459,'254726011356','2023-01-01 07:22:27pm','Dear JANE,your December Water bill is 400 current reading is 70 , previous reading is  66,units consumed  4, totaling to 400 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3460,'254798217299','2023-01-01 07:22:27pm','Dear MAUREEN NJERI,your December Water bill is 500 current reading is 96 , previous reading is  91,units consumed  5, totaling to 500 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3461,'254725630972','2023-01-01 07:22:27pm','Dear CALEB AREBA,your December Water bill is 500 current reading is 52 , previous reading is  47,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3462,'254721776478','2023-01-01 07:22:27pm','Dear EZNAH,your December Water bill is 100 current reading is 39 , previous reading is  38,units consumed  1, totaling to 100 for Hs No.427.','active','19','1',0,0,'',0,'',''),(3463,'254768755311','2023-01-01 07:22:27pm','Dear JOSEPHINE KANINI,your December Water bill is 600 current reading is 42 , previous reading is  36,units consumed  6, totaling to 600 for Hs No.426.','active','19','1',0,0,'',0,'',''),(3464,'254796204101','2023-01-01 07:22:27pm','Dear NOBERT OMONDI,your December Water bill is 200 current reading is 40 , previous reading is  38,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(3465,'254727133385','2023-01-01 07:22:27pm','Dear Joseph Kioko,your December Water bill is 500 current reading is 75 , previous reading is  70,units consumed  5, totaling to 500 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3466,'254723333156','2023-01-01 07:22:27pm','Dear FRANK,your December Water bill is 1300 current reading is 92 , previous reading is  79,units consumed  13, totaling to 1300 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3467,'254742005877','2023-01-01 07:22:28pm','Dear MAUREEN WANGARI,your December Water bill is 200 current reading is 33 , previous reading is  31,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3468,'254713818070','2023-01-01 07:22:28pm','Dear TRITA KARIMI,your December Water bill is 200 current reading is 23 , previous reading is  21,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3469,'254752690538','2023-01-01 07:22:28pm','Dear TITUS KINGORI,your December Water bill is 200 current reading is 17 , previous reading is  15,units consumed  2, totaling to 200 for Hs No.320.','active','19','1',0,0,'',0,'',''),(3470,'254707408584','2023-01-01 07:22:28pm','Dear ANTONY,your December Water bill is 400 current reading is 56 , previous reading is  52,units consumed  4, totaling to 400 for Hs No.319.','active','19','1',0,0,'',0,'',''),(3471,'254720865888','2023-01-01 07:22:28pm','Dear Abraham Kipngetich,your December Water bill is 300 current reading is 40 , previous reading is  37,units consumed  3, totaling to 300 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3472,'254703123388','2023-01-01 07:22:28pm','Dear ERICK GIKONYO,your December Water bill is 200 current reading is 36 , previous reading is  34,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(3473,'254708040102','2023-01-01 07:22:28pm','Dear VICTORIA,your December Water bill is 100 current reading is 19 , previous reading is  18,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(3474,'254705804210','2023-01-01 07:22:28pm','Dear TASHA,your December Water bill is 400 current reading is 41 , previous reading is  37,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(3475,'254797794339','2023-01-01 07:22:28pm','Dear SILAS NYAMAI,your December Water bill is 100 current reading is 26 , previous reading is  25,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3476,'254724511973','2023-01-01 07:22:28pm','Dear Ruth,your December Water bill is 200 current reading is 37 , previous reading is  35,units consumed  2, totaling to 200 for Hs No.213.','active','19','1',0,0,'',0,'',''),(3477,'254727232325','2023-01-01 07:22:29pm','Dear MARY,your December Water bill is 300 current reading is 35 , previous reading is  32,units consumed  3, totaling to 300 for Hs No.112.','active','19','1',0,0,'',0,'',''),(3478,'254710307864','2023-01-01 07:22:29pm','Dear JANE KARIMI,your December Water bill is 300 current reading is 42 , previous reading is  39,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3479,'254792018483','2023-01-01 07:22:29pm','Dear KENNEDY KAGEMA,your December Water bill is 200 current reading is 17 , previous reading is  15,units consumed  2, totaling to 200 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3480,'254111973675','2023-01-01 07:22:29pm','Dear MARVIN WAWERU,your December Water bill is 100 current reading is 13 , previous reading is  12,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3481,'254708116404','2023-01-01 07:22:29pm','Dear HARON OKIYA,your December Water bill is 200 current reading is 22 , previous reading is  20,units consumed  2, totaling to 200 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3482,'254768245636','2023-01-01 07:22:29pm','Dear Risper Kanuna,your December Water bill is 300 current reading is 47 , previous reading is  44,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3483,'254720935487','2023-01-01 07:22:29pm','Dear RUGAINI CHEGE,your December Water bill is 200 current reading is 37 , previous reading is  35,units consumed  2, totaling to 200 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(3484,'254720935487','2023-01-01 07:22:29pm','Dear JOHN MUTISYA,your December Water bill is 100 current reading is 33 , previous reading is  32,units consumed  1, totaling to 100 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(3485,'254704521345','2023-01-01 07:22:29pm','Dear Sharon Akinyi,your December Water bill is 100 current reading is 23 , previous reading is  22,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(3486,'254700848683','2023-01-01 07:22:29pm','Dear LEONORA MUKUDI,your December Water bill is 200 current reading is 84 , previous reading is  82,units consumed  2, totaling to 200 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(3487,'254715451381','2023-01-01 08:03:46pm','Dear LEONARD,your December Water bill is 500 current reading is 143.7 , previous reading is  138.7,units consumed  5, totaling to 500 for Hs No.534.','active','19','1',0,0,'',0,'',''),(3488,'254729838393','2023-01-01 08:03:46pm','Dear SAMSON,your December Water bill is 30 current reading is 75.8 , previous reading is  75.5,units consumed  0.3, totaling to 30 for Hs No.533.','active','19','1',0,0,'',0,'',''),(3489,'254716235821','2023-01-01 08:03:46pm','Dear IRENE,your December Water bill is 650 current reading is 189.3 , previous reading is  182.8,units consumed  6.5, totaling to 650 for Hs No.532.','active','19','1',0,0,'',0,'',''),(3490,'254722148225','2023-01-01 08:03:46pm','Dear ERIC ESTRADA,your December Water bill is 590 current reading is 108.6 , previous reading is  102.7,units consumed  5.9, totaling to 590 for Hs No.531.','active','19','1',0,0,'',0,'',''),(3491,'254112811289','2023-01-01 08:03:46pm','Dear Obed Samwel,your December Water bill is 210 current reading is 159.3 , previous reading is  157.2,units consumed  2.1, totaling to 210 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3492,'254768804901','2023-01-01 08:03:46pm','Dear Mercy Njagi,your December Water bill is 150 current reading is 83.2 , previous reading is  81.7,units consumed  1.5, totaling to 150 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3493,'254746909520','2023-01-01 08:03:46pm','Dear MORAA,your December Water bill is 180 current reading is 155.4 , previous reading is  153.6,units consumed  1.8, totaling to 180 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3494,'254111816465','2023-01-01 08:03:46pm','Dear MARY,your December Water bill is 160 current reading is 122.6 , previous reading is  121,units consumed  1.6, totaling to 160 for Hs No.427.','active','19','1',0,0,'',0,'',''),(3495,'254713689501','2023-01-01 08:03:46pm','Dear Jane,your December Water bill is 160 current reading is 103.5 , previous reading is  101.9,units consumed  1.6, totaling to 160 for Hs No.425.','active','19','1',0,0,'',0,'',''),(3496,'254701561639','2023-01-01 08:03:46pm','Dear DOMINIC,your December Water bill is 350 current reading is 142.5 , previous reading is  139,units consumed  3.5, totaling to 350 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3497,'254711820191','2023-01-01 08:03:46pm','Dear Jotham Ziro,your December Water bill is 120 current reading is 101.2 , previous reading is  100,units consumed  1.2, totaling to 120 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3498,'254718763717','2023-01-01 08:03:47pm','Dear Emmanuel,your December Water bill is 480 current reading is 156.8 , previous reading is  152,units consumed  4.8, totaling to 480 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3499,'254704086263','2023-01-01 08:03:47pm','Dear JOHN,your December Water bill is 270 current reading is 102.2 , previous reading is  99.5,units consumed  2.7, totaling to 270 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3500,'254718526601','2023-01-01 08:03:47pm','Dear PETER,your December Water bill is 300 current reading is 135.8 , previous reading is  132.8,units consumed  3, totaling to 300 for Hs No.320.','active','19','1',0,0,'',0,'',''),(3501,'254711469433','2023-01-01 08:03:47pm','Dear Jackson,your December Water bill is 120 current reading is 107.2 , previous reading is  106,units consumed  1.2, totaling to 120 for Hs No.319.','active','19','1',0,0,'',0,'',''),(3502,'254717833982','2023-01-01 08:03:47pm','Dear ROSE,your December Water bill is 130 current reading is 77.9 , previous reading is  76.6,units consumed  1.3, totaling to 130 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3503,'254706545703','2023-01-01 08:03:47pm','Dear RICHARD,your December Water bill is 120 current reading is 72.9 , previous reading is  71.7,units consumed  1.2, totaling to 120 for Hs No.217.','active','19','1',0,0,'',0,'',''),(3504,'254790258834','2023-01-01 08:03:47pm','Dear John,your December Water bill is 260 current reading is 94.5 , previous reading is  91.9,units consumed  2.6, totaling to 260 for Hs No.216.','active','19','1',0,0,'',0,'',''),(3505,'254701036926','2023-01-01 08:03:47pm','Dear John,your December Water bill is 260 current reading is 93.9 , previous reading is  91.3,units consumed  2.6, totaling to 260 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3506,'254717635580','2023-01-01 08:03:47pm','Dear NYAMORA,your December Water bill is 450 current reading is 183.8 , previous reading is  179.3,units consumed  4.5, totaling to 450 for Hs No.213.','active','19','1',0,0,'',0,'',''),(3507,'254722982714','2023-01-01 08:03:47pm','Dear MICHAEL,your December Water bill is 180 current reading is 116.8 , previous reading is  115,units consumed  1.8, totaling to 180 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3508,'254745340844','2023-01-01 08:03:48pm','Dear MERCY MWANGI,your December Water bill is 100 current reading is 70.2 , previous reading is  69.2,units consumed  1, totaling to 100 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3509,'254727769863','2023-01-01 08:03:48pm','Dear RUGAINI,your December Water bill is 270 current reading is 231.4 , previous reading is  228.7,units consumed  2.7, totaling to 270 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3510,'254726301092','2023-01-01 08:03:48pm','Dear CAROLINE,your December Water bill is 660 current reading is 237.3 , previous reading is  230.7,units consumed  6.6, totaling to 660 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3511,'254795195572','2023-01-01 08:03:48pm','Dear regina,your December Water bill is 440 current reading is 172.9 , previous reading is  168.5,units consumed  4.4, totaling to 440 for Hs No.107.','active','19','1',0,0,'',0,'',''),(3512,'254720288815','2023-01-01 08:03:48pm','Dear Peter,your December Water bill is 400 current reading is 157.3 , previous reading is  153.3,units consumed  4, totaling to 400 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3513,'254727861514','2023-01-01 08:03:48pm','Dear DAMARIS,your December Water bill is 280 current reading is 93.7 , previous reading is  90.9,units consumed  2.8, totaling to 280 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(3514,'254722819116','2023-01-02 11:10:00am','Dear ANDREW,your December Water bill is 1790 current reading is 138 , previous reading is 125,units consumed 13, totaling to 1790. TILL NUMBER 5296827 VATICAN DRIVE.','active','19','1',0,0,'',0,'',''),(3515,'254716581991','2023-01-02 11:12:40am','Dear VICTOR ,your December Water bill is 490 current reading is 22 , previous reading is 19,units consumed 3, totaling to 490. TILL NUMBER 5296827 VATICAN DRIVE.','active','19','1',0,0,'',0,'',''),(3516,'254725652725','2023-01-02 11:14:45am','Dear JONATHAN ,your December Water bill is 5170 current reading is 95 , previous reading is 56,units consumed 39, totaling to 5170. TILL NUMBER 5296827 VATICAN DRIVE.','active','19','1',0,0,'',0,'',''),(3517,'254722223000','2023-01-02 11:17:01am','Dear STANELY ,your December Water bill is 750 current reading is 7 , previous reading is 2,units consumed 5,Arrears 360 totaling to 1110. TILL NUMBER 5296827 VATICAN DRIVE.','active','19','1',0,0,'',0,'',''),(3518,'254726301092','2023-01-02 04:44:01pm','HELLO','active','19','1',0,0,'',0,'',''),(3519,'254726301092','2023-01-02 04:47:59pm','hello','active','19','1',0,0,'',0,'',''),(3520,'254729340395','2023-01-02 06:59:26pm','HELLO','active','19','1',0,0,'',0,'',''),(3521,'254700848683','2023-01-02 07:01:34pm','Dear LEONORA MUKUDI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G1 on 01/01/2023. Your total balance is now Ksh.190 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3522,'254720935487','2023-01-02 07:02:44pm','Dear JOHN MUTISYA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G3 on 01/01/2023. Your total balance is now Ksh.-300 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3523,'254720935487','2023-01-02 07:03:12pm','Dear RUGAINI CHEGE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.G4 on 01/01/2023. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3524,'254768245636','2023-01-02 07:03:45pm','Dear Risper Kanuna! You have been invoiced Ksh.7300 for rent / utilities for Hs No.G6 on 01/01/2023. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3525,'254111973675','2023-01-02 07:05:00pm','Dear MARVIN WAWERU! You have been invoiced Ksh.7100 for rent / utilities for Hs No.109 on 01/01/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3526,'254792018483','2023-01-02 07:05:41pm','Dear KENNEDY KAGEMA! You have been invoiced Ksh.7200 for rent / utilities for Hs No.110 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3527,'254710307864','2023-01-02 07:06:07pm','Dear JANE KARIMI! You have been invoiced Ksh.7300 for rent / utilities for Hs No.111 on 01/01/2023. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3528,'254727232325','2023-01-02 07:26:42pm','Dear MARY! You have been invoiced Ksh.7300 for rent / utilities for Hs No.112 on 01/01/2023. Your total balance is now Ksh.5700 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3529,'254724511973','2023-01-02 07:27:12pm','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3530,'254797794339','2023-01-02 07:27:58pm','Dear SILAS NYAMAI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.214 on 01/01/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3531,'254705804210','2023-01-02 07:37:01pm','Dear TASHA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/01/2023. Your total balance is now Ksh.7000 . Kindly settle the total balance by 10/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3532,'254703123388','2023-01-02 07:38:17pm','Dear ERICK GIKONYO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.217 on 01/01/2023. Your total balance is now Ksh.6300 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3533,'254720865888','2023-01-02 07:39:46pm','Dear Abraham Kipngetich! You have been invoiced Ksh.7300 for rent / utilities for Hs No.218 on 01/01/2023. Your total balance is now Ksh.-200 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3534,'254707408584','2023-01-02 07:40:17pm','Dear ANTONY! You have been invoiced Ksh.7400 for rent / utilities for Hs No.319 on 01/01/2023. Your total balance is now Ksh.7130 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3535,'254752690538','2023-01-02 07:41:14pm','Dear TITUS KINGORI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.320 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3536,'254713818070','2023-01-02 07:42:03pm','Dear TRITA KARIMI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.321 on 01/01/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3537,'254742005877','2023-01-02 07:42:27pm','Dear MAUREEN WANGARI! You have been invoiced Ksh.7200 for rent / utilities for Hs No.322 on 01/01/2023. Your total balance is now Ksh.6900 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3538,'254723333156','2023-01-02 07:43:06pm','Dear FRANK! You have been invoiced Ksh.8300 for rent / utilities for Hs No.323 on 01/01/2023. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3539,'254727133385','2023-01-02 07:43:29pm','Dear Joseph Kioko! You have been invoiced Ksh.7500 for rent / utilities for Hs No.324 on 01/01/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3540,'254721776478','2023-01-02 07:43:59pm','Dear EZNAH! You have been invoiced Ksh.7100 for rent / utilities for Hs No.427 on 01/01/2023. Your total balance is now Ksh.2300 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3541,'254725630972','2023-01-02 07:44:59pm','Dear CALEB AREBA! You have been invoiced Ksh.7500 for rent / utilities for Hs No.428 on 01/01/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3542,'254798217299','2023-01-02 07:45:29pm','Dear MAUREEN NJERI! You have been invoiced Ksh.7500 for rent / utilities for Hs No.429 on 01/01/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3543,'254726011356','2023-01-02 07:46:45pm','Dear JANE! You have been invoiced Ksh.7400 for rent / utilities for Hs No.430 on 01/01/2023. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3544,'254721468832','2023-01-02 07:47:42pm','Dear Dick Oredi! You have been invoiced Ksh.7400 for rent / utilities for Hs No.531 on 01/01/2023. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3545,'254719523732','2023-01-02 07:48:08pm','Dear ELOSY KATHAMBI! You have been invoiced Ksh.7500 for rent / utilities for Hs No.532 on 01/01/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3546,'254726924245','2023-01-02 07:48:45pm','Dear Uhuru! You have been invoiced Ksh.8600 for rent / utilities for Hs No.533 on 01/01/2023. Your total balance is now Ksh.8600 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3547,'254717770022','2023-01-02 07:49:10pm','Dear STELLA MARIS! You have been invoiced Ksh.7200 for rent / utilities for Hs No.534 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3548,'254717828377','2023-01-02 07:49:38pm','Dear STEVEN ONYANGO! You have been invoiced Ksh.7300 for rent / utilities for Hs No.535 on 01/01/2023. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222\r\nACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3549,'254797794339','2023-01-02 07:51:02pm','Dear SILAS NYAMAI! We have received your payment of Ksh.7000 for rent / utilities for Hs No.214 on  02/01/2023. Your balance is now Ksh.400.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3550,'254729340395','2023-01-03 07:38:19am','Dear Ruth! You have been invoiced Ksh.7200 for rent / utilities for Hs No.213 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3551,'254729340395','2023-01-03 07:39:04am','Dear EZNAH! You have been invoiced Ksh.7100 for rent / utilities for Hs No.427 on 01/01/2023. Your total balance is now Ksh.2300 . Kindly settle the total balance by 05/01/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(3552,'254729340395','2023-01-03 07:43:42am','Dear CAROLINE ! You have been invoiced Ksh.28170 for rent / utilities for Hs No.S 18 on 01/01/2023. Your total balance is now Ksh.28170 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3553,'254714459154','2023-01-03 08:43:55am','Dear MAGRET! You have been invoiced Ksh.7120 for rent / utilities for Hs No.G1 on 01/01/2023. Your total balance is now Ksh.7120 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3554,'254722809847','2023-01-03 08:44:26am','Dear Elizabeth! You have been invoiced Ksh.8080 for rent / utilities for Hs No.G2 on 01/01/2023. Your total balance is now Ksh.8080 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3555,'254727861514','2023-01-03 08:46:01am','Dear DAMARIS! You have been invoiced Ksh.20640 for rent / utilities for Hs No.G5 on 01/01/2023. Your total balance is now Ksh.20080 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3556,'254720288815','2023-01-03 08:46:41am','Dear Peter! You have been invoiced Ksh.12400 for rent / utilities for Hs No.G6 on 01/01/2023. Your total balance is now Ksh.-20 . Kindly settle the total balance by 10/01/2023..','active','19','1',0,0,'',0,'',''),(3557,'254795195572','2023-01-03 08:47:35am','Dear regina! You have been invoiced Ksh.6640 for rent / utilities for Hs No.107 on 01/01/2023. Your total balance is now Ksh.5390 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3558,'254726301092','2023-01-03 08:48:16am','Dear CAROLINE! You have been invoiced Ksh.7910 for rent / utilities for Hs No.108 on 01/01/2023. Your total balance is now Ksh.7910 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3559,'254727769863','2023-01-03 08:48:55am','Dear RUGAINI! You have been invoiced Ksh.7470 for rent / utilities for Hs No.109 on 01/01/2023. Your total balance is now Ksh.7470 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3560,'254745340844','2023-01-03 08:49:40am','Dear MERCY MWANGI! You have been invoiced Ksh.10370 for rent / utilities for Hs No.110 on 01/01/2023. Your total balance is now Ksh.10370 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3561,'254721987642','2023-01-03 08:50:10am','Dear DANIS OWELE! You have been invoiced Ksh.7380 for rent / utilities for Hs No.111 on 01/01/2023. Your total balance is now Ksh.7380 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3562,'254721987642','2023-01-03 08:51:15am','Dear DANIS OWELE! We have received your payment of Ksh.7380 for rent / utilities for Hs No.111 on  03/01/2023. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3563,'254717635580','2023-01-03 08:52:07am','Dear NYAMORA! You have been invoiced Ksh.10580 for rent / utilities for Hs No.213 on 01/01/2023. Your total balance is now Ksh.-150 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3564,'254701036926','2023-01-03 08:53:12am','Dear John! You have been invoiced Ksh.6460 for rent / utilities for Hs No.214 on 01/01/2023. Your total balance is now Ksh.6460 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3565,'254113838728','2023-01-03 08:54:41am','Dear NICHOLAS OPONDO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3566,'254790258834','2023-01-03 08:55:31am','Dear John! You have been invoiced Ksh.7980 for rent / utilities for Hs No.216 on 01/01/2023. Your total balance is now Ksh.6060 . Kindly settle the total balance by 05/01/2023..','active','19','1',0,0,'',0,'',''),(3567,'254706545703','2023-01-03 08:56:31am','Dear RICHARD! You have been invoiced Ksh.6320 for rent / utilities for Hs No.217 on 01/01/2023. Your total balance is now Ksh.1150 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3568,'254711469433','2023-01-03 08:57:11am','Dear Jackson! You have been invoiced Ksh.6320 for rent / utilities for Hs No.319 on 01/01/2023. Your total balance is now Ksh.6320 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3569,'254711469433','2023-01-03 08:58:01am','Dear Jackson! We have received your payment of Ksh.6000 for rent / utilities for Hs No.319 on  03/01/2023. Your balance is now Ksh.320.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3570,'254718526601','2023-01-03 08:58:36am','Dear PETER! You have been invoiced Ksh.7500 for rent / utilities for Hs No.320 on 01/01/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3571,'254704086263','2023-01-03 08:59:05am','Dear JOHN! You have been invoiced Ksh.7470 for rent / utilities for Hs No.321 on 01/01/2023. Your total balance is now Ksh.7470 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3572,'254711820191','2023-01-03 08:59:49am','Dear Jotham Ziro! You have been invoiced Ksh.6320 for rent / utilities for Hs No.323 on 01/01/2023. Your total balance is now Ksh.6320 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3573,'254701561639','2023-01-03 09:00:27am','Dear DOMINIC! You have been invoiced Ksh.7550 for rent / utilities for Hs No.324 on 01/01/2023. Your total balance is now Ksh.7550 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3574,'254713689501','2023-01-03 09:01:21am','Dear Jane! You have been invoiced Ksh.6460 for rent / utilities for Hs No.425 on 01/01/2023. Your total balance is now Ksh.4470 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3575,'254712695811','2023-01-03 09:02:12am','Dear Derrick! You have been invoiced Ksh.7200 for rent / utilities for Hs No.426 on 01/01/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3576,'254712695811','2023-01-03 09:03:06am','Dear Derrick! We have received your payment of Ksh.5000 for rent / utilities for Hs No.426 on  03/01/2023. Your balance is now Ksh.2200.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3577,'254111816465','2023-01-03 09:03:47am','Dear MARY! You have been invoiced Ksh.7360 for rent / utilities for Hs No.427 on 01/01/2023. Your total balance is now Ksh.7360 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3578,'254111816465','2023-01-03 09:04:52am','Dear MARY! We have received your payment of Ksh.4000 for rent / utilities for Hs No.427 on  03/01/2023. Your balance is now Ksh.3360.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3579,'254746909520','2023-01-03 09:05:14am','Dear MORAA! You have been invoiced Ksh.7380 for rent / utilities for Hs No.428 on 01/01/2023. Your total balance is now Ksh.7380 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3580,'254768804901','2023-01-03 09:05:55am','Dear Mercy Njagi! You have been invoiced Ksh.7350 for rent / utilities for Hs No.429 on 01/01/2023. Your total balance is now Ksh.7350 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3581,'254768804901','2023-01-03 09:06:34am','Dear Mercy Njagi! We have received your payment of Ksh.7200 for rent / utilities for Hs No.429 on  03/01/2023. Your balance is now Ksh.150.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3582,'254799267308','2023-01-03 09:07:39am','Dear JENIFFER KINGA! You have been invoiced Ksh.6410 for rent / utilities for Hs No.430 on 01/01/2023. Your total balance is now Ksh.6410 . Kindly settle the total balance by 09/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3583,'254722148225','2023-01-03 09:09:24am','Dear ERIC ESTRADA! You have been invoiced Ksh.13050 for rent / utilities for Hs No.531 on 01/01/2023. Your total balance is now Ksh.4480 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3584,'254716235821','2023-01-03 09:10:48am','Dear IRENE! You have been invoiced Ksh.7850 for rent / utilities for Hs No.532 on 01/01/2023. Your total balance is now Ksh.6600 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3585,'254729838393','2023-01-03 09:11:32am','Dear SAMSON! You have been invoiced Ksh.7460 for rent / utilities for Hs No.533 on 01/01/2023. Your total balance is now Ksh.4030 . Kindly settle the total balance by 10/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3586,'254715451381','2023-01-03 09:12:11am','Dear LEONARD! You have been invoiced Ksh.7700 for rent / utilities for Hs No.534 on 01/01/2023. Your total balance is now Ksh.7700 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3587,'254729340395','2023-01-03 09:12:36am','Dear LEONARD! You have been invoiced Ksh.7700 for rent / utilities for Hs No.534 on 01/01/2023. Your total balance is now Ksh.7700 . Kindly settle the total balance by 05/01/2023.Till number 162110 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3588,'254708404452','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3589,'254715845920','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3590,'254713776806','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3591,'254722225342','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3592,'254726824621','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3593,'254722443818','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3594,'254722299643','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3595,'254725504407','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3596,'254722369206','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3597,'254722492595','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3598,'254721161750','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3599,'254712224421','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3600,'254720147079','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3601,'254721718599','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3602,'254722302272','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3603,'254723461328','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3604,'254736558472','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3605,'254725797150','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3606,'254725584825','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3607,'254727090476','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3608,'254743172802','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3609,'254798565338','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3610,'254712006262','2023-01-07 04:12:33pm','Dear customer Kindly settle your December water bill today to continue receiving our services.','active','19','1',0,0,'',0,'',''),(3611,'254712489090','2023-01-07 04:42:15pm','Dear Jacinta,\r\nHope this finds you well. Kindly you are requested to clear your arrears by 11.01.2023 to pick your items otherwise we will proceed to dispose them and recover our balance. Looking forward to your cooperation','active','19','1',0,0,'',0,'',''),(3612,'254783154020','2023-01-07 04:42:15pm','Dear Jacinta,\r\nHope this finds you well. Kindly you are requested to clear your arrears by 11.01.2023 to pick your items otherwise we will proceed to dispose them and recover our balance. Looking forward to your cooperation','active','19','1',0,0,'',0,'',''),(3613,'254729340395','2023-01-08 02:09:34pm','Hi! This is to inform you that room No.KIFARU DOUBLE has been sold by OCHOLA for Ksh.08000 on  08/01/2023 14:09pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(3614,'254729340395','2023-01-08 02:32:08pm','Hi! This is to inform you that room No.KIFARU DOUBLE has been sold by OCHOLA for Ksh.0 on  08/01/2023 14:32pm. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(3615,'254729340395','2023-01-09 04:13:17pm','Dear Jacinta, Hope this finds you well. Kindly you are requested to clear your arrears by 11.01.2023 to pick your items otherwise we will proceed to dispose them and recover our balance. Looking forward to your cooperation','active','19','1',0,0,'',0,'',''),(3616,'254722432349','2023-01-10 10:46:52am','Dear Mike, Kindly settle your rent bill of  19260 that is long overdue. Looking forward to your cooperation.','active','19','1',0,0,'',0,'',''),(3617,'254723100424','2023-01-10 10:48:00am','Dear Geoffrey, Kindly settle your rent bill of 26430 that is long overdue. Looking forward to your cooperation.','active','19','1',0,0,'',0,'',''),(3618,'254723273455','2023-01-10 10:49:25am','Dear Macdonald, Kindly settle your rent bill of 25130 that is long overdue. Looking forward to your cooperation.','active','19','1',0,0,'',0,'',''),(3619,'254727530801','2023-01-10 10:50:32am','Dear Irene, Kindly settle your rent bill of 17520 that is long overdue. Looking forward to your cooperation.','active','19','1',0,0,'',0,'',''),(3620,'254714223032','2023-01-10 10:51:51am','Dear Leonard, Kindly settle your rent bill of 29820 that is long overdue. Looking forward to your cooperation.','active','19','1',0,0,'',0,'',''),(3621,'254727530801','2023-01-10 02:33:27pm','Dear IRENE,your December Water bill is 520 current reading is 552 , previous reading is 548,units consumed 4, totaling to 520 for Hs No.S 17.','active','19','1',0,0,'',0,'',''),(3622,'254727530801','2023-01-10 02:35:04pm','Dear IRENE EREGWA! You have been invoiced Ksh.17520 for rent / utilities for Hs No.S 13 on 01/01/2023. Your total balance is now Ksh.17520 . Kindly settle the total balance by 05/01/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3623,'254729340395','2023-01-12 11:51:48am','Hi! This is to inform you that room No.KIFARU DOUBLE has been sold by OCHOLA for Ksh.08000 on  12/01/2023 11:51am. Kindly login to confirm from the system.Automatic sms.','active','19','1',0,0,'',0,'',''),(3624,'254729340395','2023-02-01 08:49:49am','hello','active','19','1',0,0,'',0,'',''),(3625,'254722432349','2023-02-01 09:03:56am','Dear MIKE ,your January Water bill is 104 current reading is 188.8 , previous reading is  188,units consumed  0.80000000000001, totaling to 104 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(3626,'254703294456','2023-02-01 09:03:57am','Dear LUQMAN ADEN1,your January Water bill is 2470 current reading is 803 , previous reading is  784,units consumed  19, totaling to 2470 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(3627,'254723100424','2023-02-01 09:03:57am','Dear GEOFFREY ,your January Water bill is 650 current reading is 461 , previous reading is  456,units consumed  5, totaling to 650 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(3628,'254710594613','2023-02-01 09:03:57am','Dear STEPHEN ,your January Water bill is 1040 current reading is 519 , previous reading is  511,units consumed  8, totaling to 1040 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(3629,'254723486714','2023-02-01 09:03:57am','Dear JOHN ,your January Water bill is 2600 current reading is 951 , previous reading is  931,units consumed  20, totaling to 2600 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(3630,'254722706884','2023-02-01 09:03:58am','Dear HUSSEIN ,your January Water bill is 2600 current reading is 414 , previous reading is  394,units consumed  20, totaling to 2600 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(3631,'254722706884','2023-02-01 09:03:58am','Dear HUSSEIN ,your January Water bill is 1560 current reading is 749 , previous reading is  737,units consumed  12, totaling to 1560 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(3632,'254725920333','2023-02-01 09:03:58am','Dear ROBERTA ,your January Water bill is 780 current reading is 363 , previous reading is  357,units consumed  6, totaling to 780 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(3633,'254723273455','2023-02-01 09:03:59am','Dear MACDONALD ,your January Water bill is 260 current reading is 230 , previous reading is  228,units consumed  2, totaling to 260 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(3634,'254722706884','2023-02-01 09:03:59am','Dear HUSSEIN ,your January Water bill is 520 current reading is 330 , previous reading is  326,units consumed  4, totaling to 520 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(3635,'254715809250','2023-02-01 09:03:59am','Dear ANGELA ,your January Water bill is 2600 current reading is 506 , previous reading is  486,units consumed  20, totaling to 2600 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(3636,'254727530801','2023-02-01 09:03:59am','Dear IRENE EREGWA,your January Water bill is 390 current reading is 555 , previous reading is  552,units consumed  3, totaling to 390 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(3637,'254723450176','2023-02-01 09:04:00am','Dear BETTY ,your January Water bill is 390 current reading is 154 , previous reading is  151,units consumed  3, totaling to 390 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(3638,'254722435360','2023-02-01 09:04:00am','Dear RACHEL,your January Water bill is 2080 current reading is 685 , previous reading is  669,units consumed  16, totaling to 2080 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(3639,'254726675333','2023-02-01 09:04:00am','Dear PRESTON ,your January Water bill is 2080 current reading is 788 , previous reading is  772,units consumed  16, totaling to 2080 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(3640,'254722715113','2023-02-01 09:04:00am','Dear CAROLINE ,your January Water bill is 2340 current reading is 548 , previous reading is  530,units consumed  18, totaling to 2340 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(3641,'254711981720','2023-02-01 09:04:01am','Dear SAMWUEL ,your January Water bill is 1040 current reading is 500 , previous reading is  492,units consumed  8, totaling to 1040 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(3642,'254722751748','2023-02-01 09:04:01am','Dear MERAB TUNGA,your January Water bill is 2210 current reading is 518 , previous reading is  501,units consumed  17, totaling to 2210 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(3643,'254723614757','2023-02-01 09:04:01am','Dear FRANCIS ,your January Water bill is 2210 current reading is 567 , previous reading is  550,units consumed  17, totaling to 2210 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(3644,'254711788786','2023-02-01 09:04:02am','Dear samwuel,your January Water bill is 260 current reading is 139 , previous reading is  137,units consumed  2, totaling to 260 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(3645,'254711752700','2023-02-01 09:04:02am','Dear MACLINE OYAGI,your January Water bill is 1170 current reading is 176 , previous reading is  167,units consumed  9, totaling to 1170 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(3646,'254724869581','2023-02-01 09:04:02am','Dear STEPHEN ,your January Water bill is 1170 current reading is 248 , previous reading is  239,units consumed  9, totaling to 1170 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(3647,'254725843310','2023-02-01 09:04:02am','Dear NANCY WAMBANI,your January Water bill is 490 current reading is 104 , previous reading is  101,units consumed  3, totaling to 490 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(3648,'254722432349','2023-02-01 09:05:42am','Dear MIKE ! You have been invoiced Ksh.26364 for rent / utilities for Hs No.S 1 on 01/02/2023. Your total balance is now Ksh.24364 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3649,'254703294456','2023-02-01 09:06:28am','Dear LUQMAN ADEN1! You have been invoiced Ksh.27470 for rent / utilities for Hs No.S 2 on 01/02/2023. Your total balance is now Ksh.7470 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3650,'254723100424','2023-02-01 09:07:00am','Dear GEOFFREY ! You have been invoiced Ksh.25650 for rent / utilities for Hs No.S 3 on 01/02/2023. Your total balance is now Ksh.25650 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3651,'254712482477','2023-02-01 09:07:55am','Dear CHARLES NJUGUNA! You have been invoiced Ksh.27939 for rent / utilities for Hs No.S 4 on 01/02/2023. Your total balance is now Ksh.26301 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3652,'254723486714','2023-02-01 09:08:33am','Dear JOHN ! You have been invoiced Ksh.27600 for rent / utilities for Hs No.S 5 on 01/02/2023. Your total balance is now Ksh.24530 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3653,'254722706884','2023-02-01 09:09:04am','Dear HUSSEIN ! You have been invoiced Ksh.27600 for rent / utilities for Hs No.S 6 on 01/02/2023. Your total balance is now Ksh.27600 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3654,'254722706884','2023-02-01 09:09:25am','Dear HUSSEIN ! You have been invoiced Ksh.26560 for rent / utilities for Hs No.S 7 on 01/02/2023. Your total balance is now Ksh.26560 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3655,'254725920333','2023-02-01 09:09:45am','Dear ROBERTA ! You have been invoiced Ksh.25780 for rent / utilities for Hs No.S 8 on 01/02/2023. Your total balance is now Ksh.25780 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3656,'254723273455','2023-02-01 09:10:14am','Dear MACDONALD ! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S 9 on 01/02/2023. Your total balance is now Ksh.25260 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3657,'254722706884','2023-02-01 09:10:53am','Dear HUSSEIN ! You have been invoiced Ksh.10520 for rent / utilities for Hs No.S 10 on 01/02/2023. Your total balance is now Ksh.4020 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3658,'254715809250','2023-02-01 09:12:07am','Dear ANGELA ! You have been invoiced Ksh.17600 for rent / utilities for Hs No.S 11 on 01/02/2023. Your total balance is now Ksh.17600 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3659,'254727530801','2023-02-01 09:30:21am','Dear IRENE EREGWA! You have been invoiced Ksh.17390 for rent / utilities for Hs No.S 13 on 01/02/2023. Your total balance is now Ksh.17390 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3660,'254723450176','2023-02-01 09:31:25am','Dear BETTY ! You have been invoiced Ksh.15390 for rent / utilities for Hs No.S 14 on 01/02/2023. Your total balance is now Ksh.15390 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3661,'254722435360','2023-02-01 09:32:09am','Dear RACHEL! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S 15 on 01/02/2023. Your total balance is now Ksh.29080 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3662,'254726675333','2023-02-01 09:33:24am','Dear PRESTON ! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S 16 on 01/02/2023. Your total balance is now Ksh.29080 . Kindly settle the total balance by 05/02/2023..','active','19','1',0,0,'',0,'',''),(3663,'254726675333','2023-02-01 09:34:13am','Dear PRESTON ! We have received your payment of Ksh.33151 for rent / utilities for Hs No.S 16 on  01/02/2023. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3664,'254703396699','2023-02-01 09:34:36am','Dear JOHN ! You have been invoiced Ksh.17000 for rent / utilities for Hs No.S 17 on 01/02/2023. Your total balance is now Ksh.-6000 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3665,'254722715113','2023-02-01 09:35:11am','Dear CAROLINE ! You have been invoiced Ksh.29510 for rent / utilities for Hs No.S 18 on 01/02/2023. Your total balance is now Ksh.29510 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3666,'254711981720','2023-02-01 09:35:53am','Dear SAMWUEL ! You have been invoiced Ksh.29600 for rent / utilities for Hs No.S 19 on 01/02/2023. Your total balance is now Ksh.29598 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3667,'254714223032','2023-02-01 09:36:18am','Dear LEONARD JOSHUA! You have been invoiced Ksh.30210 for rent / utilities for Hs No.S 20 on 01/02/2023. Your total balance is now Ksh.30210 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3668,'254723614757','2023-02-01 09:36:53am','Dear FRANCIS ! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S 21 on 01/02/2023. Your total balance is now Ksh.19870 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3669,'254711788786','2023-02-01 09:37:21am','Dear samwuel! You have been invoiced Ksh.10260 for rent / utilities for Hs No.S 22 on 01/02/2023. Your total balance is now Ksh.10260 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3670,'254711752700','2023-02-01 09:37:57am','Dear MACLINE OYAGI! You have been invoiced Ksh.11170 for rent / utilities for Hs No.S 23 on 01/02/2023. Your total balance is now Ksh.-8830 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3671,'254724869581','2023-02-01 09:38:54am','Dear STEPHEN ! You have been invoiced Ksh.41830 for rent / utilities for Hs No.S 24 on 01/02/2023. Your total balance is now Ksh.40210 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3672,'254725843310','2023-02-01 09:39:29am','Dear NANCY WAMBANI! You have been invoiced Ksh.17490 for rent / utilities for Hs No.S12 on 01/02/2023. Your total balance is now Ksh.17490 . Kindly settle the total balance by 05/02/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3673,'254723009794','2023-02-01 09:57:14am','Dear PHILIP,your January Water bill is 8290 current reading is 1939 , previous reading is  1876,units consumed  63, totaling to 8290 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(3674,'254708404452','2023-02-01 09:57:14am','Dear SIMON ,your January Water bill is 5430 current reading is 265 , previous reading is  224,units consumed  41, totaling to 5430 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(3675,'254720147079','2023-02-01 09:57:15am','Dear ZACHARIAH ,your January Water bill is 620 current reading is 362 , previous reading is  358,units consumed  4, totaling to 620 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(3676,'254715845920','2023-02-01 09:57:15am','Dear SAMWEL_RAEL,your January Water bill is 4260 current reading is 1725 , previous reading is  1693,units consumed  32, totaling to 4260 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(3677,'254703307760','2023-02-01 09:57:15am','Dear SAMWEL ,your January Water bill is 750 current reading is 1060 , previous reading is  1055,units consumed  5, totaling to 750 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(3678,'254720284492','2023-02-01 09:57:16am','Dear STANLEY,your January Water bill is 9590 current reading is 2486 , previous reading is  2413,units consumed  73, totaling to 9590 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(3679,'254726824621','2023-02-01 09:57:16am','Dear OSINDI1-hos,your January Water bill is 3090 current reading is 162 , previous reading is  139,units consumed  23, totaling to 3090 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(3680,'254713814412','2023-02-01 09:57:16am','Dear REHEMA,your January Water bill is 3610 current reading is 867 , previous reading is  840,units consumed  27, totaling to 3610 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(3681,'254723301709','2023-02-01 09:57:16am','Dear PETER MAINA GETENJI,your January Water bill is 750 current reading is 261 , previous reading is  256,units consumed  5, totaling to 750 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(3682,'254713776806','2023-02-01 09:57:17am','Dear TERESA ,your January Water bill is 100 current reading is 54 , previous reading is  54,units consumed  0, totaling to 100 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(3683,'254712224421','2023-02-01 09:57:17am','Dear LOISE_ONGERI,your January Water bill is 2700 current reading is 455 , previous reading is  435,units consumed  20, totaling to 2700 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(3684,'254723840780','2023-02-01 09:57:18am','Dear OKEMO,your January Water bill is 8940 current reading is 1374 , previous reading is  1306,units consumed  68, totaling to 8940 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(3685,'254701209589','2023-02-01 09:57:18am','Dear SAMWEL ,your January Water bill is 4000 current reading is 777 , previous reading is  747,units consumed  30, totaling to 4000 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(3686,'254722330518','2023-02-01 09:57:18am','Dear BARNABA ,your January Water bill is 4780 current reading is 243 , previous reading is  207,units consumed  36, totaling to 4780 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(3687,'254720750533','2023-02-01 09:57:18am','Dear JOSIAH,your January Water bill is 2310 current reading is 527 , previous reading is  510,units consumed  17, totaling to 2310 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(3688,'254721529038','2023-02-01 09:57:19am','Dear AGNES ,your January Water bill is 1270 current reading is 350 , previous reading is  341,units consumed  9, totaling to 1270 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(3689,'254721385582','2023-02-01 09:57:19am','Dear VINCENT ,your January Water bill is 1140 current reading is 412 , previous reading is  404,units consumed  8, totaling to 1140 for Hs No.SK17.','active','19','1',0,0,'',0,'',''),(3690,'254722867233','2023-02-01 09:57:19am','Dear BENARD,your January Water bill is 1270 current reading is 182 , previous reading is  173,units consumed  9, totaling to 1270 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(3691,'254722259973','2023-02-01 09:57:20am','Dear ANN ,your January Water bill is 4000 current reading is 888 , previous reading is  858,units consumed  30, totaling to 4000 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(3692,'254723409833','2023-02-01 09:57:20am','Dear ANN ,your January Water bill is 1400 current reading is 407 , previous reading is  397,units consumed  10, totaling to 1400 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(3693,'254726921092','2023-02-01 09:57:20am','Dear kengere,your January Water bill is 360 current reading is 105 , previous reading is  103,units consumed  2, totaling to 360 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(3694,'254726824621','2023-02-01 09:57:21am','Dear OSINDI 2-maduka,your January Water bill is 3480 current reading is 457 , previous reading is  431,units consumed  26, totaling to 3480 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(3695,'254708715317','2023-02-01 09:57:21am','Dear OSINDI 3,your January Water bill is 3480 current reading is 477 , previous reading is  451,units consumed  26, totaling to 3480 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(3696,'254722225342','2023-02-01 09:57:21am','Dear WILLIAM ,your January Water bill is 1920 current reading is 566 , previous reading is  552,units consumed  14, totaling to 1920 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(3697,'254726824621','2023-02-01 09:57:21am','Dear OSINDI 4 near cyntia,your January Water bill is 100 current reading is 170 , previous reading is  170,units consumed  0, totaling to 100 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(3698,'254722443818','2023-02-01 09:57:22am','Dear HENRY ,your January Water bill is 6210 current reading is 677 , previous reading is  630,units consumed  47, totaling to 6210 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(3699,'254728825512','2023-02-01 09:57:22am','Dear AGNETA ,your January Water bill is 1270 current reading is 83 , previous reading is  74,units consumed  9, totaling to 1270 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(3700,'254722299643','2023-02-01 09:57:22am','Dear Tom,your January Water bill is 490 current reading is 152 , previous reading is  149,units consumed  3, totaling to 490 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(3701,'254722431889','2023-02-01 09:57:22am','Dear HELLEN ,your January Water bill is 2050 current reading is 64 , previous reading is  49,units consumed  15, totaling to 2050 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(3702,'254725504407','2023-02-01 09:57:23am','Dear WILLIAM ,your January Water bill is 1790 current reading is 86 , previous reading is  73,units consumed  13, totaling to 1790 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(3703,'254724779171','2023-02-01 09:57:23am','Dear LUCAS ,your January Water bill is 2960 current reading is 873 , previous reading is  851,units consumed  22, totaling to 2960 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(3704,'254715672501','2023-02-01 09:57:23am','Dear MATHEW ,your January Water bill is 2440 current reading is 397 , previous reading is  379,units consumed  18, totaling to 2440 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(3705,'254722369206','2023-02-01 09:57:24am','Dear KATHURIMA,your January Water bill is 100 current reading is 82 , previous reading is  82,units consumed  0, totaling to 100 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(3706,'254722492595','2023-02-01 09:57:24am','Dear MBAYA ,your January Water bill is 2180 current reading is 162 , previous reading is  146,units consumed  16, totaling to 2180 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(3707,'254721161750','2023-02-01 09:57:24am','Dear THOMAS ,your January Water bill is 2310 current reading is 302 , previous reading is  285,units consumed  17, totaling to 2310 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(3708,'254722607895','2023-02-01 09:57:24am','Dear PETERSON,your January Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(3709,'254792330102','2023-02-01 09:57:25am','Dear JOASH,your January Water bill is 5690 current reading is 388 , previous reading is  345,units consumed  43, totaling to 5690 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(3710,'254722362846','2023-02-01 09:57:25am','Dear PAUL,your January Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(3711,'254703177214','2023-02-01 09:57:25am','Dear KENETH ,your January Water bill is 750 current reading is 79 , previous reading is  74,units consumed  5, totaling to 750 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(3712,'254712224421','2023-02-01 09:57:26am','Dear DAVID PLOT A,your January Water bill is 11150 current reading is 2706 , previous reading is  2621,units consumed  85, totaling to 11150 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(3713,'254712224421','2023-02-01 09:57:26am','Dear DAVID PLOT B,your January Water bill is 2310 current reading is 631 , previous reading is  614,units consumed  17, totaling to 2310 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(3714,'254720147079','2023-02-01 09:57:26am','Dear ZACHARY 2,your January Water bill is 4000 current reading is 695 , previous reading is  665,units consumed  30, totaling to 4000 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(3715,'254723738273','2023-02-01 09:57:26am','Dear SIMON ,your January Water bill is 1530 current reading is 459 , previous reading is  448,units consumed  11, totaling to 1530 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(3716,'254723898800','2023-02-01 09:57:27am','Dear WILKINSON ,your January Water bill is 1660 current reading is 498 , previous reading is  486,units consumed  12, totaling to 1660 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(3717,'254721718599','2023-02-01 09:57:27am','Dear PHILIP ,your January Water bill is 2310 current reading is 422 , previous reading is  405,units consumed  17, totaling to 2310 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(3718,'254728659891','2023-02-01 09:57:27am','Dear BRANICE,your January Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(3719,'254729356771','2023-02-01 09:57:28am','Dear CYNTHIA/UHURU,your January Water bill is 100 current reading is 342 , previous reading is  342,units consumed  0, totaling to 100 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(3720,'254722302272','2023-02-01 09:57:28am','Dear PATRICK,your January Water bill is 100 current reading is 108 , previous reading is  108,units consumed  0, totaling to 100 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(3721,'254721326771','2023-02-01 09:57:28am','Dear RHODA ,your January Water bill is 10240 current reading is 1942 , previous reading is  1864,units consumed  78, totaling to 10240 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(3722,'254723461328','2023-02-01 09:57:28am','Dear TERESIA ,your January Water bill is 750 current reading is 101 , previous reading is  96,units consumed  5, totaling to 750 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(3723,'254722486450','2023-02-01 09:57:29am','Dear SYLIVIA ,your January Water bill is 2310 current reading is 445 , previous reading is  428,units consumed  17, totaling to 2310 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(3724,'254708805338','2023-02-01 09:57:29am','Dear Patrick ,your January Water bill is 360 current reading is 91 , previous reading is  89,units consumed  2, totaling to 360 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(3725,'254723867139','2023-02-01 09:57:29am','Dear FLORENCE ,your January Water bill is 1660 current reading is 159 , previous reading is  147,units consumed  12, totaling to 1660 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(3726,'254717134188','2023-02-01 09:57:29am','Dear ONYANCHA ,your January Water bill is 100 current reading is 101 , previous reading is  101,units consumed  0, totaling to 100 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(3727,'254724836587','2023-02-01 09:57:30am','Dear OSINDI NEW_john,your January Water bill is 3740 current reading is 260 , previous reading is  232,units consumed  28, totaling to 3740 for Hs No.55.','active','19','1',0,0,'',0,'',''),(3728,'254719700219','2023-02-01 09:57:30am','Dear DENNIS NYAMU,your January Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(3729,'254725797150','2023-02-01 09:57:30am','Dear ESIROMO ETYANG_car wash,your January Water bill is 6860 current reading is 1272 , previous reading is  1220,units consumed  52, totaling to 6860 for Hs No.57.','active','19','1',0,0,'',0,'',''),(3730,'254725584825','2023-02-01 09:57:31am','Dear JAMES NYAOSI,your January Water bill is 21810 current reading is 2075 , previous reading is  1908,units consumed  167, totaling to 21810 for Hs No.58.','active','19','1',0,0,'',0,'',''),(3731,'254737090478','2023-02-01 09:57:31am','Dear SOLOMON KARANJA-NEW,your January Water bill is 1530 current reading is 297 , previous reading is  286,units consumed  11, totaling to 1530 for Hs No.59.','active','19','1',0,0,'',0,'',''),(3732,'254720147079','2023-02-01 09:57:31am','Dear ZACHARY MECHA 3,your January Water bill is 10500 current reading is 580 , previous reading is  500,units consumed  80, totaling to 10500 for Hs No.60.','active','19','1',0,0,'',0,'',''),(3733,'254722417162','2023-02-01 09:57:31am','Dear Salome/joshua ochieng,your January Water bill is 2050 current reading is 93 , previous reading is  78,units consumed  15, totaling to 2050 for Hs No.61.','active','19','1',0,0,'',0,'',''),(3734,'254740909094','2023-02-01 09:57:32am','Dear simon osano2-hotel,your January Water bill is 2050 current reading is 383 , previous reading is  368,units consumed  15, totaling to 2050 for Hs No.62.','active','19','1',0,0,'',0,'',''),(3735,'254728841067','2023-02-01 09:57:32am','Dear GEORGE MUTURI car wash 2,your January Water bill is 100 current reading is 2364 , previous reading is  2364,units consumed  0, totaling to 100 for Hs No.63.','active','19','1',0,0,'',0,'',''),(3736,'254722948204','2023-02-01 09:57:32am','Dear CHRISTOPHER SHIBUYANGA,your January Water bill is 2310 current reading is 481 , previous reading is  464,units consumed  17, totaling to 2310 for Hs No.64.','active','19','1',0,0,'',0,'',''),(3737,'254722866089','2023-02-01 09:57:33am','Dear CALEB JOSHUA,your January Water bill is 3220 current reading is 402 , previous reading is  378,units consumed  24, totaling to 3220 for Hs No.65.','active','19','1',0,0,'',0,'',''),(3738,'254722267756','2023-02-01 09:57:33am','Dear JANE KITHOME,your January Water bill is 1270 current reading is 127 , previous reading is  118,units consumed  9, totaling to 1270 for Hs No.66.','active','19','1',0,0,'',0,'',''),(3739,'254726949489','2023-02-01 09:57:33am','Dear FATUMA JUMA,your January Water bill is 750 current reading is 88 , previous reading is  83,units consumed  5, totaling to 750 for Hs No.72.','active','19','1',0,0,'',0,'',''),(3740,'254721981070','2023-02-01 10:05:59am','Dear irene,your January Water bill is 230 current reading is 18 , previous reading is 17,units consumed 1, totaling to 230','active','19','1',0,0,'',0,'',''),(3741,'254700848683','2023-02-06 04:56:18pm','Dear LEONORA MUKUDI,your January Water bill is 100 current reading is 85 , previous reading is  84,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(3742,'254704521345','2023-02-06 04:56:18pm','Dear Sharon Akinyi,your January Water bill is 200 current reading is 25 , previous reading is  23,units consumed  2, totaling to 200 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(3743,'254720935487','2023-02-06 04:56:18pm','Dear JOHN MUTISYA,your January Water bill is 300 current reading is 36 , previous reading is  33,units consumed  3, totaling to 300 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(3744,'254720935487','2023-02-06 04:56:18pm','Dear RUGAINI CHEGE,your January Water bill is 200 current reading is 39 , previous reading is  37,units consumed  2, totaling to 200 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(3745,'254768245636','2023-02-06 04:56:19pm','Dear Risper Kanuna,your January Water bill is 300 current reading is 50 , previous reading is  47,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3746,'254708116404','2023-02-06 04:56:19pm','Dear HARON OKIYA,your January Water bill is 100 current reading is 23 , previous reading is  22,units consumed  1, totaling to 100 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3747,'254111973675','2023-02-06 04:56:20pm','Dear MARVIN WAWERU,your January Water bill is 100 current reading is 14 , previous reading is  13,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3748,'254792018483','2023-02-06 04:56:20pm','Dear KENNEDY KAGEMA,your January Water bill is 300 current reading is 20 , previous reading is  17,units consumed  3, totaling to 300 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3749,'254710307864','2023-02-06 04:56:20pm','Dear JANE KARIMI,your January Water bill is 400 current reading is 46 , previous reading is  42,units consumed  4, totaling to 400 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3750,'254727232325','2023-02-06 04:56:20pm','Dear MARY,your January Water bill is 100 current reading is 36 , previous reading is  35,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(3751,'254724511973','2023-02-06 04:56:21pm','Dear Ruth,your January Water bill is 300 current reading is 40 , previous reading is  37,units consumed  3, totaling to 300 for Hs No.213.','active','19','1',0,0,'',0,'',''),(3752,'254797794339','2023-02-06 04:56:21pm','Dear SILAS NYAMAI,your January Water bill is 100 current reading is 27 , previous reading is  26,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3753,'254705804210','2023-02-06 04:56:21pm','Dear TASHA,your January Water bill is 500 current reading is 46 , previous reading is  41,units consumed  5, totaling to 500 for Hs No.215.','active','19','1',0,0,'',0,'',''),(3754,'254708040102','2023-02-06 04:56:21pm','Dear VICTORIA,your January Water bill is 100 current reading is 20 , previous reading is  19,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(3755,'254703123388','2023-02-06 04:56:22pm','Dear ERICK GIKONYO,your January Water bill is 200 current reading is 38 , previous reading is  36,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(3756,'254720865888','2023-02-06 04:56:22pm','Dear Abraham Kipngetich,your January Water bill is 400 current reading is 44 , previous reading is  40,units consumed  4, totaling to 400 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3757,'254707408584','2023-02-06 04:56:22pm','Dear ANTONY,your January Water bill is 500 current reading is 61 , previous reading is  56,units consumed  5, totaling to 500 for Hs No.319.','active','19','1',0,0,'',0,'',''),(3758,'254752690538','2023-02-06 04:56:23pm','Dear TITUS KINGORI,your January Water bill is 100 current reading is 18 , previous reading is  17,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(3759,'254713818070','2023-02-06 04:56:23pm','Dear TRITA KARIMI,your January Water bill is 100 current reading is 24 , previous reading is  23,units consumed  1, totaling to 100 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3760,'254742005877','2023-02-06 04:56:23pm','Dear MAUREEN WANGARI,your January Water bill is 300 current reading is 36 , previous reading is  33,units consumed  3, totaling to 300 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3761,'254723333156','2023-02-06 04:56:23pm','Dear FRANK,your January Water bill is 1000 current reading is 102 , previous reading is  92,units consumed  10, totaling to 1000 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3762,'254727133385','2023-02-06 04:56:24pm','Dear Joseph Kioko,your January Water bill is 400 current reading is 79 , previous reading is  75,units consumed  4, totaling to 400 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3763,'254790402427','2023-02-06 04:56:24pm','Dear CAROLINE MUTISYA,your January Water bill is 500 current reading is 47 , previous reading is  42,units consumed  5, totaling to 500 for Hs No.426.','active','19','1',0,0,'',0,'',''),(3764,'254721776478','2023-02-06 04:56:24pm','Dear EZNAH,your January Water bill is 100 current reading is 40 , previous reading is  39,units consumed  1, totaling to 100 for Hs No.427.','active','19','1',0,0,'',0,'',''),(3765,'254725630972','2023-02-06 04:56:24pm','Dear CALEB AREBA,your January Water bill is 200 current reading is 54 , previous reading is  52,units consumed  2, totaling to 200 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3766,'254798217299','2023-02-06 04:56:25pm','Dear MAUREEN NJERI,your January Water bill is 500 current reading is 101 , previous reading is  96,units consumed  5, totaling to 500 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3767,'254726011356','2023-02-06 04:56:25pm','Dear JANE,your January Water bill is 600 current reading is 76 , previous reading is  70,units consumed  6, totaling to 600 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3768,'254721468832','2023-02-06 04:56:25pm','Dear Dick Oredi,your January Water bill is 400 current reading is 31 , previous reading is  27,units consumed  4, totaling to 400 for Hs No.531.','active','19','1',0,0,'',0,'',''),(3769,'254719523732','2023-02-06 04:56:26pm','Dear ELOSY KATHAMBI,your January Water bill is 600 current reading is 79 , previous reading is  73,units consumed  6, totaling to 600 for Hs No.532.','active','19','1',0,0,'',0,'',''),(3770,'254726924245','2023-02-06 04:56:26pm','Dear Uhuru,your January Water bill is 300 current reading is 31 , previous reading is  28,units consumed  3, totaling to 300 for Hs No.533.','active','19','1',0,0,'',0,'',''),(3771,'254717770022','2023-02-06 04:56:26pm','Dear STELLA MARIS,your January Water bill is 200 current reading is 37 , previous reading is  35,units consumed  2, totaling to 200 for Hs No.534.','active','19','1',0,0,'',0,'',''),(3772,'254717828377','2023-02-06 04:56:26pm','Dear STEVEN ONYANGO,your January Water bill is 200 current reading is 37 , previous reading is  35,units consumed  2, totaling to 200 for Hs No.535.','active','19','1',0,0,'',0,'',''),(3773,'254727769863','2023-02-08 02:25:29pm','Dear RUGAINI,your January Water bill is 2200 current reading is 253.4, previous reading is 231.4,units consumed 22, totaling to 2200 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3774,'254794150323','2023-02-08 04:11:11pm','Dear Susan! You have been invoiced Ksh.7900 for rent / utilities for Hs No.G1 on 01/02/2023. Your total balance is now Ksh.-5890 . Kindly settle the total balance by 05/02/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(3775,'254722780460','2023-02-08 04:11:40pm','Dear JOSEPH ROTICH! You have been invoiced Ksh.6460 for rent / utilities for Hs No.G2 on 01/02/2023. Your total balance is now Ksh.6460 . Kindly settle the total balance by 05/02/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(3776,'254795141562','2023-02-08 04:12:07pm','Dear SARAH MANGALE! You have been invoiced Ksh.5280 for rent / utilities for Hs No.G3 on 01/02/2023. Your total balance is now Ksh.-8110 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3777,'254110310552','2023-02-08 04:12:38pm','Dear victoria! You have been invoiced Ksh.7440 for rent / utilities for Hs No.G4 on 01/02/2023. Your total balance is now Ksh.7290 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3778,'254724434313','2023-02-08 04:13:14pm','Dear REDEMTA! You have been invoiced Ksh.6420 for rent / utilities for Hs No.G5 on 01/02/2023. Your total balance is now Ksh.6420 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3779,'254741218445','2023-02-08 04:15:35pm','Dear joseph kamau/kevin! You have been invoiced Ksh.6600 for rent / utilities for Hs No.107 on 01/02/2023. Your total balance is now Ksh.100 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3780,'254715121716','2023-02-08 04:18:15pm','Dear Benjamin ! You have been invoiced Ksh.7000 for rent / utilities for Hs No.109 on 01/02/2023. Your total balance is now Ksh.-10 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3781,'254704975943','2023-02-08 04:19:41pm','Dear TERESIA ! You have been invoiced Ksh.7070 for rent / utilities for Hs No.110 on 01/02/2023. Your total balance is now Ksh.7070 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3782,'254701031941','2023-02-08 04:22:54pm','Dear NELSON ! You have been invoiced Ksh.6500 for rent / utilities for Hs No.111 on 01/02/2023. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3783,'254797699802','2023-02-08 04:23:30pm','Dear dan dan! You have been invoiced Ksh.5130 for rent / utilities for Hs No.112 on 01/02/2023. Your total balance is now Ksh.12430 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3784,'254111364506','2023-02-08 04:24:05pm','Dear EDITH ! You have been invoiced Ksh.6530 for rent / utilities for Hs No.113 on 01/02/2023. Your total balance is now Ksh.5650 . Kindly settle the total balance by 05/02/2023..','active','19','1',0,0,'',0,'',''),(3785,'254719614033','2023-02-08 04:25:00pm','Dear DAVID ! You have been invoiced Ksh.6340 for rent / utilities for Hs No.215 on 01/02/2023. Your total balance is now Ksh.5570 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3786,'254726050882','2023-02-08 04:27:32pm','Dear GRACE ! You have been invoiced Ksh.7200 for rent / utilities for Hs No.216 on 01/02/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3787,'254701603963','2023-02-08 04:37:34pm','Dear Simon ! We have received your payment of Ksh.1000 for rent / utilities for Hs No.218 on  08/02/2023. Your balance is now Ksh.7830.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3788,'254701603963','2023-02-08 04:38:30pm','Dear Simon ! You have been invoiced Ksh.6700 for rent / utilities for Hs No.218 on 01/02/2023. Your total balance is now Ksh.1370 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3789,'254743729192','2023-02-08 04:43:25pm','Dear RAHAB KIMANI! You have been invoiced Ksh.5130 for rent / utilities for Hs No.219 on 01/02/2023. Your total balance is now Ksh.8800 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3790,'254796321393','2023-02-08 04:44:07pm','Dear EDWIN MAINA! You have been invoiced Ksh.6450 for rent / utilities for Hs No.220 on 01/02/2023. Your total balance is now Ksh.6450 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3791,'254797493818','2023-02-08 04:44:44pm','Dear DINAH ! You have been invoiced Ksh.6610 for rent / utilities for Hs No.321 on 01/02/2023. Your total balance is now Ksh.6610 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3792,'254723509067','2023-02-08 04:45:13pm','Dear Bonface ! You have been invoiced Ksh.6670 for rent / utilities for Hs No.322 on 01/02/2023. Your total balance is now Ksh.6670 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3793,'254112366350','2023-02-08 04:45:49pm','Dear CALVIN NYERERE! You have been invoiced Ksh.7050 for rent / utilities for Hs No.323 on 01/02/2023. Your total balance is now Ksh.7050 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3794,'254727019399','2023-02-08 04:47:46pm','Dear DENNIS ! We have received your payment of Ksh.640 for rent / utilities for Hs No.325 on  08/02/2023. Your balance is now Ksh.240.Thank you for your support.','active','19','1',0,0,'',0,'',''),(3795,'254727019399','2023-02-08 04:49:32pm','Dear DENNIS ! You have been invoiced Ksh.6170 for rent / utilities for Hs No.325 on 01/02/2023. Your total balance is now Ksh.6130 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3796,'254715343603','2023-02-08 04:50:14pm','Dear HEZRON ANAYA! You have been invoiced Ksh.6360 for rent / utilities for Hs No.326 on 01/02/2023. Your total balance is now Ksh.5990 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3797,'254741163263','2023-02-08 04:50:43pm','Dear kevin chuma! You have been invoiced Ksh.7440 for rent / utilities for Hs No.327 on 01/02/2023. Your total balance is now Ksh.1850 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3798,'254704743615','2023-02-08 04:52:05pm','Dear AUGUSTINE ! You have been invoiced Ksh.6650 for rent / utilities for Hs No.428 on 01/02/2023. Your total balance is now Ksh.6650 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3799,'254792396269','2023-02-08 04:58:28pm','Dear HELLEN! You have been invoiced Ksh.6360 for rent / utilities for Hs No.429 on 01/02/2023. Your total balance is now Ksh.5770 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3800,'254722950202','2023-02-08 04:59:58pm','Dear Ronald ! You have been invoiced Ksh.11290 for rent / utilities for Hs No.430 on 01/02/2023. Your total balance is now Ksh.8980 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3801,'254710393686','2023-02-08 05:02:08pm','Dear PHILLIS SHIOMBE! You have been invoiced Ksh.4510 for rent / utilities for Hs No.432 on 01/02/2023. Your total balance is now Ksh.4340 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3802,'254712326317','2023-02-08 05:05:35pm','Dear CALEB ! You have been invoiced Ksh.6400 for rent / utilities for Hs No.433 on 01/02/2023. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3803,'254797341378','2023-02-08 05:14:27pm','Dear Amos Juma! You have been invoiced Ksh.6500 for rent / utilities for Hs No.108 on 01/02/2023. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/02/2023.Till number 397941 powerseven investment limited.','active','19','1',0,0,'',0,'',''),(3804,'254712006262','2023-02-11 04:25:59pm','hello','active','19','1',0,0,'',0,'',''),(3805,'254722432349','2023-03-01 11:38:29am','Dear MIKE ,your February Water bill is 156 current reading is 190 , previous reading is  188.8,units consumed  1.2, totaling to 156 for Hs No.S 1.','active','19','1',0,0,'',0,'',''),(3806,'254703294456','2023-03-01 11:38:29am','Dear LUQMAN ADEN1,your February Water bill is 2340 current reading is 821 , previous reading is  803,units consumed  18, totaling to 2340 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(3807,'254723100424','2023-03-01 11:38:30am','Dear GEOFFREY ,your February Water bill is 780 current reading is 6 , previous reading is  0,units consumed  6, totaling to 780 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(3808,'254712482477','2023-03-01 11:38:30am','Dear CHARLES NJUGUNA,your February Water bill is 1040 current reading is 527 , previous reading is  519,units consumed  8, totaling to 1040 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(3809,'254723486714','2023-03-01 11:38:30am','Dear JOHN ,your February Water bill is 2470 current reading is 970 , previous reading is  951,units consumed  19, totaling to 2470 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(3810,'254722706884','2023-03-01 11:38:31am','Dear HUSSEIN ,your February Water bill is 1040 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1040 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(3811,'254722706884','2023-03-01 11:38:35am','Dear HUSSEIN ,your February Water bill is 1950 current reading is 429 , previous reading is  414,units consumed  15, totaling to 1950 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(3812,'254725920333','2023-03-01 11:38:35am','Dear ROBERTA ,your February Water bill is 520 current reading is 367 , previous reading is  363,units consumed  4, totaling to 520 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(3813,'254723273455','2023-03-01 11:38:36am','Dear MACDONALD ,your February Water bill is 130 current reading is 231 , previous reading is  230,units consumed  1, totaling to 130 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(3814,'254722706884','2023-03-01 11:38:36am','Dear HUSSEIN ,your February Water bill is 260 current reading is 332 , previous reading is  330,units consumed  2, totaling to 260 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(3815,'254715809250','2023-03-01 11:38:36am','Dear ANGELA ,your February Water bill is 2470 current reading is 525 , previous reading is  506,units consumed  19, totaling to 2470 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(3816,'254727530801','2023-03-01 11:38:37am','Dear IRENE EREGWA,your February Water bill is 130 current reading is 556 , previous reading is  555,units consumed  1, totaling to 130 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(3817,'254723450176','2023-03-01 11:38:37am','Dear BETTY ,your February Water bill is 260 current reading is 156 , previous reading is  154,units consumed  2, totaling to 260 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(3818,'254722435360','2023-03-01 11:38:39am','Dear RACHEL,your February Water bill is 2080 current reading is 701 , previous reading is  685,units consumed  16, totaling to 2080 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(3819,'254726675333','2023-03-01 11:38:39am','Dear PRESTON ,your February Water bill is 1820 current reading is 802 , previous reading is  788,units consumed  14, totaling to 1820 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(3820,'254722715113','2023-03-01 11:38:39am','Dear CAROLINE ,your February Water bill is 1300 current reading is 558 , previous reading is  548,units consumed  10, totaling to 1300 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(3821,'254711981720','2023-03-01 11:38:39am','Dear SAMWUEL ,your February Water bill is 390 current reading is 503 , previous reading is  500,units consumed  3, totaling to 390 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(3822,'254714223032','2023-03-01 11:38:40am','Dear LEONARD JOSHUA,your February Water bill is 1560 current reading is 530 , previous reading is  518,units consumed  12, totaling to 1560 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(3823,'254723614757','2023-03-01 11:38:40am','Dear FRANCIS ,your February Water bill is 1950 current reading is 582 , previous reading is  567,units consumed  15, totaling to 1950 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(3824,'254711788786','2023-03-01 11:38:40am','Dear samwuel,your February Water bill is 390 current reading is 142 , previous reading is  139,units consumed  3, totaling to 390 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(3825,'254711752700','2023-03-01 11:38:41am','Dear MACLINE OYAGI,your February Water bill is 650 current reading is 181 , previous reading is  176,units consumed  5, totaling to 650 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(3826,'254724869581','2023-03-01 11:38:41am','Dear STEPHEN ,your February Water bill is 1170 current reading is 257 , previous reading is  248,units consumed  9, totaling to 1170 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(3827,'254725843310','2023-03-01 11:38:41am','Dear NANCY WAMBANI,your February Water bill is 260 current reading is 106 , previous reading is  104,units consumed  2, totaling to 260 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(3828,'254700848683','2023-03-01 02:12:43pm','Dear LEONORA MUKUDI,your February Water bill is 100 current reading is 86 , previous reading is  85,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(3829,'254704521345','2023-03-01 02:12:43pm','Dear Sharon Akinyi,your February Water bill is 100 current reading is 26 , previous reading is  25,units consumed  1, totaling to 100 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(3830,'254720935487','2023-03-01 02:12:43pm','Dear JOHN MUTISYA,your February Water bill is 200 current reading is 38 , previous reading is  36,units consumed  2, totaling to 200 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(3831,'254720935487','2023-03-01 02:12:44pm','Dear RUGAINI CHEGE,your February Water bill is 100 current reading is 40 , previous reading is  39,units consumed  1, totaling to 100 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(3832,'254768245636','2023-03-01 02:12:44pm','Dear Risper Kanuna,your February Water bill is 200 current reading is 52 , previous reading is  50,units consumed  2, totaling to 200 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3833,'254708116404','2023-03-01 02:12:45pm','Dear HARON OKIYA,your February Water bill is 200 current reading is 25 , previous reading is  23,units consumed  2, totaling to 200 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3834,'254713070353','2023-03-01 02:12:45pm','Dear MARVIN WAWERU,your February Water bill is 100 current reading is 15 , previous reading is  14,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3835,'254792018483','2023-03-01 02:12:45pm','Dear KENNEDY KAGEMA,your February Water bill is 300 current reading is 23 , previous reading is  20,units consumed  3, totaling to 300 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3836,'254710307864','2023-03-01 02:12:45pm','Dear JANE KARIMI,your February Water bill is 300 current reading is 49 , previous reading is  46,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3837,'254727232325','2023-03-01 02:12:46pm','Dear MARY,your February Water bill is 200 current reading is 38 , previous reading is  36,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(3838,'254724511973','2023-03-01 02:12:46pm','Dear Ruth,your February Water bill is 300 current reading is 43 , previous reading is  40,units consumed  3, totaling to 300 for Hs No.213.','active','19','1',0,0,'',0,'',''),(3839,'254797794339','2023-03-01 02:12:46pm','Dear SILAS NYAMAI,your February Water bill is 100 current reading is 28 , previous reading is  27,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3840,'254705804210','2023-03-01 02:12:46pm','Dear TASHA,your February Water bill is 400 current reading is 50 , previous reading is  46,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(3841,'254703123388','2023-03-01 02:12:47pm','Dear ERICK GIKONYO,your February Water bill is 200 current reading is 40 , previous reading is  38,units consumed  2, totaling to 200 for Hs No.217.','active','19','1',0,0,'',0,'',''),(3842,'254720865888','2023-03-01 02:12:47pm','Dear Abraham Kipngetich,your February Water bill is 200 current reading is 46 , previous reading is  44,units consumed  2, totaling to 200 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3843,'254707408584','2023-03-01 02:12:47pm','Dear ANTONY,your February Water bill is 500 current reading is 66 , previous reading is  61,units consumed  5, totaling to 500 for Hs No.319.','active','19','1',0,0,'',0,'',''),(3844,'254752690538','2023-03-01 02:12:47pm','Dear TITUS KINGORI,your February Water bill is 100 current reading is 19 , previous reading is  18,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(3845,'254713818070','2023-03-01 02:12:48pm','Dear TRITA KARIMI,your February Water bill is 200 current reading is 26 , previous reading is  24,units consumed  2, totaling to 200 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3846,'254742005877','2023-03-01 02:12:48pm','Dear MAUREEN WANGARI,your February Water bill is 200 current reading is 38 , previous reading is  36,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3847,'254723333156','2023-03-01 02:12:49pm','Dear FRANK,your February Water bill is 400 current reading is 106 , previous reading is  102,units consumed  4, totaling to 400 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3848,'254727133385','2023-03-01 02:12:49pm','Dear Joseph Kioko,your February Water bill is 500 current reading is 84 , previous reading is  79,units consumed  5, totaling to 500 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3849,'254748864598','2023-03-01 02:12:49pm','Dear SHAWN ALUDAH,your February Water bill is 200 current reading is 42 , previous reading is  40,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(3850,'254790402427','2023-03-01 02:12:49pm','Dear CAROLINE MUTISYA,your February Water bill is 900 current reading is 56 , previous reading is  47,units consumed  9, totaling to 900 for Hs No.426.','active','19','1',0,0,'',0,'',''),(3851,'254725630972','2023-03-01 02:12:50pm','Dear CALEB AREBA,your February Water bill is 300 current reading is 57 , previous reading is  54,units consumed  3, totaling to 300 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3852,'254798217299','2023-03-01 02:12:50pm','Dear MAUREEN NJERI,your February Water bill is 500 current reading is 106 , previous reading is  101,units consumed  5, totaling to 500 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3853,'254726011356','2023-03-01 02:12:50pm','Dear JANE,your February Water bill is 200 current reading is 78 , previous reading is  76,units consumed  2, totaling to 200 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3854,'254721468832','2023-03-01 02:12:51pm','Dear Dick Oredi,your February Water bill is 300 current reading is 34 , previous reading is  31,units consumed  3, totaling to 300 for Hs No.531.','active','19','1',0,0,'',0,'',''),(3855,'254719523732','2023-03-01 02:12:51pm','Dear ELOSY KATHAMBI,your February Water bill is 500 current reading is 84 , previous reading is  79,units consumed  5, totaling to 500 for Hs No.532.','active','19','1',0,0,'',0,'',''),(3856,'254726924245','2023-03-01 02:12:51pm','Dear Uhuru,your February Water bill is 200 current reading is 33 , previous reading is  31,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(3857,'254717770022','2023-03-01 02:12:51pm','Dear STELLA MARIS,your February Water bill is 300 current reading is 40 , previous reading is  37,units consumed  3, totaling to 300 for Hs No.534.','active','19','1',0,0,'',0,'',''),(3858,'254717828377','2023-03-01 02:12:52pm','Dear STEVEN ONYANGO,your February Water bill is 200 current reading is 39 , previous reading is  37,units consumed  2, totaling to 200 for Hs No.535.','active','19','1',0,0,'',0,'',''),(3859,'254794150323','2023-03-01 02:37:27pm','Dear Susan,your February Water bill is 850 current reading is 296.5 , previous reading is  288,units consumed  8.5, totaling to 850 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(3860,'254722780460','2023-03-01 02:37:27pm','Dear JOSEPH ROTICH,your February Water bill is 320 current reading is 232.4 , previous reading is  229.2,units consumed  3.2, totaling to 320 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(3861,'254795141562','2023-03-01 02:37:28pm','Dear SARAH MANGALE,your February Water bill is 230 current reading is 140 , previous reading is  137.7,units consumed  2.3, totaling to 230 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(3862,'254110310552','2023-03-01 02:37:28pm','Dear victoria,your February Water bill is 1160 current reading is 292 , previous reading is  280.4,units consumed  11.6, totaling to 1160 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(3863,'254794770421','2023-03-01 02:37:28pm','Dear EPHANTUS,your February Water bill is 180 current reading is 175 , previous reading is  173.2,units consumed  1.8, totaling to 180 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(3864,'254710270740','2023-03-01 02:37:28pm','Dear Mutia Mutua,your February Water bill is 300 current reading is 253.7 , previous reading is  250.7,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3865,'254741218445','2023-03-01 02:37:29pm','Dear joseph kamau/kevin,your February Water bill is 300 current reading is 215 , previous reading is  212,units consumed  3, totaling to 300 for Hs No.107.','active','19','1',0,0,'',0,'',''),(3866,'254797341378','2023-03-01 02:37:29pm','Dear Amos Juma,your February Water bill is 500 current reading is 55 , previous reading is  50,units consumed  5, totaling to 500 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3867,'254715121716','2023-03-01 02:37:29pm','Dear Benjamin ,your February Water bill is 350 current reading is 191.5 , previous reading is  188,units consumed  3.5, totaling to 350 for Hs No.109.','active','19','1',0,0,'',0,'',''),(3868,'254704975943','2023-03-01 02:37:30pm','Dear TERESIA ,your February Water bill is 400 current reading is 219.7 , previous reading is  215.7,units consumed  4, totaling to 400 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3869,'254701031941','2023-03-01 02:37:30pm','Dear NELSON ,your February Water bill is 300 current reading is 178 , previous reading is  175,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3870,'254797699802','2023-03-01 02:37:30pm','Dear dan dan,your February Water bill is 100 current reading is 113 , previous reading is  112,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(3871,'254111364506','2023-03-01 02:37:31pm','Dear EDITH ,your February Water bill is 69.999999999999 current reading is 190 , previous reading is  189.3,units consumed  0.69999999999999, totaling to 69.999999999999 for Hs No.113.','active','19','1',0,0,'',0,'',''),(3872,'254741311555','2023-03-01 02:37:31pm','Dear MAXWEL OMBASO,your February Water bill is 140 current reading is 340 , previous reading is  338.6,units consumed  1.4, totaling to 140 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3873,'254719614033','2023-03-01 02:37:31pm','Dear DAVID ,your February Water bill is 180 current reading is 193.2 , previous reading is  191.4,units consumed  1.8, totaling to 180 for Hs No.215.','active','19','1',0,0,'',0,'',''),(3874,'254726050882','2023-03-01 02:37:31pm','Dear GRACE ,your February Water bill is 140 current reading is 159.4 , previous reading is  158,units consumed  1.4, totaling to 140 for Hs No.216.','active','19','1',0,0,'',0,'',''),(3875,'254701603963','2023-03-01 02:37:32pm','Dear Simon ,your February Water bill is 790 current reading is 202.9 , previous reading is  195,units consumed  7.9, totaling to 790 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3876,'254743729192','2023-03-01 02:37:32pm','Dear RAHAB KIMANI,your February Water bill is 140 current reading is 125.7 , previous reading is  124.3,units consumed  1.4, totaling to 140 for Hs No.219.','active','19','1',0,0,'',0,'',''),(3877,'254796321393','2023-03-01 02:37:32pm','Dear EDWIN MAINA,your February Water bill is 330 current reading is 296.5 , previous reading is  293.2,units consumed  3.3, totaling to 330 for Hs No.220.','active','19','1',0,0,'',0,'',''),(3878,'254797493818','2023-03-01 02:37:32pm','Dear DINAH ,your February Water bill is 300 current reading is 191 , previous reading is  188,units consumed  3, totaling to 300 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3879,'254723509067','2023-03-01 02:37:33pm','Dear Bonface ,your February Water bill is 440 current reading is 241.7 , previous reading is  237.3,units consumed  4.4, totaling to 440 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3880,'254112366350','2023-03-01 02:37:33pm','Dear CALVIN NYERERE,your February Water bill is 29.999999999998 current reading is 235.2 , previous reading is  234.9,units consumed  0.29999999999998, totaling to 29.999999999998 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3881,'254790229686','2023-03-01 02:37:33pm','Dear Oliver Moses,your February Water bill is 130 current reading is 171.3 , previous reading is  170,units consumed  1.3, totaling to 130 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3882,'254727019399','2023-03-01 02:37:34pm','Dear DENNIS ,your February Water bill is 170 current reading is 237.4 , previous reading is  235.7,units consumed  1.7, totaling to 170 for Hs No.325.','active','19','1',0,0,'',0,'',''),(3883,'254715343603','2023-03-01 02:37:34pm','Dear HEZRON ANAYA,your February Water bill is 220 current reading is 186.8 , previous reading is  184.6,units consumed  2.2, totaling to 220 for Hs No.326.','active','19','1',0,0,'',0,'',''),(3884,'254741163263','2023-03-01 02:37:34pm','Dear kevin chuma,your February Water bill is 330 current reading is 213 , previous reading is  209.7,units consumed  3.3, totaling to 330 for Hs No.327.','active','19','1',0,0,'',0,'',''),(3885,'254704743615','2023-03-01 02:37:34pm','Dear AUGUSTINE ,your February Water bill is 500 current reading is 334 , previous reading is  329,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3886,'254792396269','2023-03-01 02:37:35pm','Dear HELLEN,your February Water bill is 130 current reading is 188.5 , previous reading is  187.2,units consumed  1.3, totaling to 130 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3887,'254722950202','2023-03-01 02:37:35pm','Dear Ronald ,your February Water bill is 1010 current reading is 360 , previous reading is  349.9,units consumed  10.1, totaling to 1010 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3888,'254757890485','2023-03-01 02:37:35pm','Dear Evarline ,your February Water bill is 390 current reading is 221.9 , previous reading is  218,units consumed  3.9, totaling to 390 for Hs No.431.','active','19','1',0,0,'',0,'',''),(3889,'254710393686','2023-03-01 02:37:35pm','Dear PHILLIS SHIOMBE,your February Water bill is 300 current reading is 279 , previous reading is  276,units consumed  3, totaling to 300 for Hs No.432.','active','19','1',0,0,'',0,'',''),(3890,'254712326317','2023-03-01 02:37:36pm','Dear CALEB ,your February Water bill is 200 current reading is 152 , previous reading is  150,units consumed  2, totaling to 200 for Hs No.433.','active','19','1',0,0,'',0,'',''),(3891,'254714459154','2023-03-01 03:38:45pm','Dear MAGRET,your February Water bill is 190 current reading is 31.4 , previous reading is  29.5,units consumed  1.9, totaling to 190 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(3892,'254722809847','2023-03-01 03:38:45pm','Dear Elizabeth,your February Water bill is 60 current reading is 44.9 , previous reading is  44.3,units consumed  0.6, totaling to 60 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(3893,'254722502877','2023-03-01 03:38:45pm','Dear MAURICE,your February Water bill is 20 current reading is 39.7 , previous reading is  39.5,units consumed  0.2, totaling to 20 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(3894,'254792471398','2023-03-01 03:38:45pm','Dear caretaker,your February Water bill is 910 current reading is 186.5 , previous reading is  177.4,units consumed  9.1, totaling to 910 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(3895,'254727861514','2023-03-01 03:38:46pm','Dear DAMARIS,your February Water bill is 210 current reading is 97.8 , previous reading is  95.7,units consumed  2.1, totaling to 210 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(3896,'254720288815','2023-03-01 03:38:46pm','Dear Peter,your February Water bill is 330 current reading is 165 , previous reading is  161.7,units consumed  3.3, totaling to 330 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(3897,'254795195572','2023-03-01 03:38:46pm','Dear regina,your February Water bill is 110 current reading is 175.6 , previous reading is  174.5,units consumed  1.1, totaling to 110 for Hs No.107.','active','19','1',0,0,'',0,'',''),(3898,'254726301092','2023-03-01 03:38:46pm','Dear CAROLINE,your February Water bill is 420 current reading is 247 , previous reading is  242.8,units consumed  4.2, totaling to 420 for Hs No.108.','active','19','1',0,0,'',0,'',''),(3899,'254745340844','2023-03-01 03:38:47pm','Dear MERCY MWANGI,your February Water bill is 320 current reading is 74.7 , previous reading is  71.5,units consumed  3.2, totaling to 320 for Hs No.110.','active','19','1',0,0,'',0,'',''),(3900,'254721987642','2023-03-01 03:38:47pm','Dear DANIS OWELE,your February Water bill is 550 current reading is 125.8 , previous reading is  120.3,units consumed  5.5, totaling to 550 for Hs No.111.','active','19','1',0,0,'',0,'',''),(3901,'254741868086','2023-03-01 03:38:47pm','Dear LINDAH MBOYA,your February Water bill is 200 current reading is 124 , previous reading is  122,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(3902,'254717635580','2023-03-01 03:38:48pm','Dear NYAMORA,your February Water bill is 760 current reading is 199.6 , previous reading is  192,units consumed  7.6, totaling to 760 for Hs No.213.','active','19','1',0,0,'',0,'',''),(3903,'254701036926','2023-03-01 03:38:48pm','Dear John,your February Water bill is 140 current reading is 97 , previous reading is  95.6,units consumed  1.4, totaling to 140 for Hs No.214.','active','19','1',0,0,'',0,'',''),(3904,'254113838728','2023-03-01 03:38:48pm','Dear NICHOLAS OPONDO,your February Water bill is 180 current reading is 90 , previous reading is  88.2,units consumed  1.8, totaling to 180 for Hs No.215.','active','19','1',0,0,'',0,'',''),(3905,'254790258834','2023-03-01 03:38:48pm','Dear John,your February Water bill is 160 current reading is 100.6 , previous reading is  99,units consumed  1.6, totaling to 160 for Hs No.216.','active','19','1',0,0,'',0,'',''),(3906,'254706545703','2023-03-01 03:38:49pm','Dear RICHARD,your February Water bill is 110 current reading is 75.2 , previous reading is  74.1,units consumed  1.1, totaling to 110 for Hs No.217.','active','19','1',0,0,'',0,'',''),(3907,'254717833982','2023-03-01 03:38:49pm','Dear ROSE,your February Water bill is 150 current reading is 81.3 , previous reading is  79.8,units consumed  1.5, totaling to 150 for Hs No.218.','active','19','1',0,0,'',0,'',''),(3908,'254711469433','2023-03-01 03:38:49pm','Dear Jackson,your February Water bill is 260 current reading is 112.4 , previous reading is  109.8,units consumed  2.6, totaling to 260 for Hs No.319.','active','19','1',0,0,'',0,'',''),(3909,'254718526601','2023-03-01 03:38:49pm','Dear PETER,your February Water bill is 380 current reading is 143.4 , previous reading is  139.6,units consumed  3.8, totaling to 380 for Hs No.320.','active','19','1',0,0,'',0,'',''),(3910,'254704086263','2023-03-01 03:38:50pm','Dear JOHN,your February Water bill is 290 current reading is 107.6 , previous reading is  104.7,units consumed  2.9, totaling to 290 for Hs No.321.','active','19','1',0,0,'',0,'',''),(3911,'254718763717','2023-03-01 03:38:50pm','Dear Emmanuel,your February Water bill is 560 current reading is 169 , previous reading is  163.4,units consumed  5.6, totaling to 560 for Hs No.322.','active','19','1',0,0,'',0,'',''),(3912,'254711820191','2023-03-01 03:38:50pm','Dear Jotham Ziro,your February Water bill is 110 current reading is 103.8 , previous reading is  102.7,units consumed  1.1, totaling to 110 for Hs No.323.','active','19','1',0,0,'',0,'',''),(3913,'254701561639','2023-03-01 03:38:51pm','Dear DOMINIC,your February Water bill is 280 current reading is 148.6 , previous reading is  145.8,units consumed  2.8, totaling to 280 for Hs No.324.','active','19','1',0,0,'',0,'',''),(3914,'254713689501','2023-03-01 03:38:51pm','Dear Jane,your February Water bill is 210 current reading is 107.6 , previous reading is  105.5,units consumed  2.1, totaling to 210 for Hs No.425.','active','19','1',0,0,'',0,'',''),(3915,'254111816465','2023-03-01 03:38:51pm','Dear MARY,your February Water bill is 220 current reading is 130.9 , previous reading is  128.7,units consumed  2.2, totaling to 220 for Hs No.427.','active','19','1',0,0,'',0,'',''),(3916,'254113306278','2023-03-01 03:38:51pm','Dear BERYL OTIENO,your February Water bill is 100 current reading is 158 , previous reading is  157,units consumed  1, totaling to 100 for Hs No.428.','active','19','1',0,0,'',0,'',''),(3917,'254768804901','2023-03-01 03:38:52pm','Dear Mercy Njagi,your February Water bill is 230 current reading is 87.2 , previous reading is  84.9,units consumed  2.3, totaling to 230 for Hs No.429.','active','19','1',0,0,'',0,'',''),(3918,'254799267308','2023-03-01 03:38:52pm','Dear JENIFFER KINGA,your February Water bill is 470 current reading is 169 , previous reading is  164.3,units consumed  4.7, totaling to 470 for Hs No.430.','active','19','1',0,0,'',0,'',''),(3919,'254716235821','2023-03-01 03:38:52pm','Dear IRENE,your February Water bill is 510 current reading is 198.7 , previous reading is  193.6,units consumed  5.1, totaling to 510 for Hs No.532.','active','19','1',0,0,'',0,'',''),(3920,'254729838393','2023-03-01 03:38:53pm','Dear SAMSON,your February Water bill is 600 current reading is 87.2 , previous reading is  81.2,units consumed  6, totaling to 600 for Hs No.533.','active','19','1',0,0,'',0,'',''),(3921,'254715451381','2023-03-01 03:38:53pm','Dear LEONARD,your February Water bill is 520 current reading is 153.6 , previous reading is  148.4,units consumed  5.2, totaling to 520 for Hs No.534.','active','19','1',0,0,'',0,'',''),(3922,'254708404452','2023-03-02 04:40:21pm','Dear SIMON,your February Water bill is 5300 current reading is 265, previous reading is 305,units consumed 40, totaling to 5300','active','19','1',0,0,'',0,'',''),(3923,'254708404452','2023-03-02 04:42:18pm','Dear SIMON HOTEL,your February Water bill is 2180 current reading is 399, previous reading is 383,units consumed 16, totaling to 2180','active','19','1',0,0,'',0,'',''),(3924,'254720147079','2023-03-02 04:43:25pm','Dear ZACHARY,your February Water bill is 1660 current reading is 374, previous reading is 362,units consumed 12, totaling to 1660','active','19','1',0,0,'',0,'',''),(3925,'254703307760','2023-03-02 04:44:29pm','Dear KASYOKI,your February Water bill is 100 current reading is 1060, previous reading is 1060,units consumed 0, totaling to 100','active','19','1',0,0,'',0,'',''),(3926,'254723301709','2023-03-02 04:46:06pm','Dear PETER,your February Water bill is 360+1990 ARREAR current reading is 263, previous reading is 261,units consumed 2, totaling to 2350','active','19','1',0,0,'',0,'',''),(3927,'254701209589','2023-03-02 04:51:54pm','Dear SAMUEL,your February Water bill is 2440 current reading is 795, previous reading is 777,units consumed 18, totaling to 2440','active','19','1',0,0,'',0,'',''),(3928,'254720750533','2023-03-02 05:00:46pm','Dear JOSIAH,your February Water bill is 2440 current reading is 545, previous reading is 527,units consumed 18, totaling to 2440','active','19','1',0,0,'',0,'',''),(3929,'254721529038','2023-03-02 05:04:29pm','Dear AGNES,your February Water bill is 880 current reading is 356, previous reading is 350,units consumed 6, totaling to 880','active','19','1',0,0,'',0,'',''),(3930,'254721385582','2023-03-02 05:08:16pm','Dear VINCENT,your February Water bill is 100+1450 ARREARS current reading is 412, previous reading is 412,units consumed 0, totaling to 1550','active','19','1',0,0,'',0,'',''),(3931,'254722259973','2023-03-02 05:09:28pm','Dear ANN,your February Water bill is 880+529 ARREARS current reading is 894, previous reading is 888,units consumed 6, totaling to 1409','active','19','1',0,0,'',0,'',''),(3932,'254723409833','2023-03-02 05:10:44pm','Dear ANN MAINA,your February Water bill is 1790 current reading is 420, previous reading is 407,units consumed 13, totaling to 1790','active','19','1',0,0,'',0,'',''),(3933,'254726921092','2023-03-02 05:11:46pm','Dear KENGERE,your February Water bill is 490+440 ARREARS current reading is 108, previous reading is 105,units consumed 3, totaling to 930','active','19','1',0,0,'',0,'',''),(3934,'254722225342','2023-03-02 05:12:59pm','Dear WILLIAM ,your February Water bill is 2050 current reading is 581, previous reading is 566,units consumed 15, totaling to 2050','active','19','1',0,0,'',0,'',''),(3935,'254722443818','2023-03-02 05:14:30pm','Dear HENRY OSINDI ,your February Water bill is 9330 current reading is 748, previous reading is 677,units consumed 71, totaling to 9330','active','19','1',0,0,'',0,'',''),(3936,'254728825512','2023-03-02 05:15:52pm','Dear AGNETA,your February Water bill is 750 current reading is 88, previous reading is 83,units consumed 5, totaling to 750','active','19','1',0,0,'',0,'',''),(3937,'254725504407','2023-03-02 05:17:02pm','Dear ODERO,your February Water bill is 1660 current reading is 98, previous reading is 86,units consumed 12, totaling to 1660','active','19','1',0,0,'',0,'',''),(3938,'254724779171','2023-03-02 05:17:58pm','Dear LUCAS,your February Water bill is 3350 current reading is 898, previous reading is 873,units consumed 25, totaling to 3350','active','19','1',0,0,'',0,'',''),(3939,'254715672501','2023-03-02 05:19:02pm','Dear MATHEW,your February Water bill is 2310 current reading is 414, previous reading is 397,units consumed 17, totaling to 2310','active','19','1',0,0,'',0,'',''),(3940,'254722369206','2023-03-02 05:24:28pm','Dear KATHURIMA,your February Water bill is 360 current reading is 84, previous reading is 82,units consumed 2, totaling to 360','active','19','1',0,0,'',0,'',''),(3941,'254722492595','2023-03-02 05:25:37pm','Dear KINOTI,your February Water bill is 2180 current reading is 178, previous reading is 162,units consumed 16, totaling to 2180','active','19','1',0,0,'',0,'',''),(3942,'254721161750','2023-03-02 05:27:05pm','Dear THOMAS,your February Water bill is 3220 current reading is 326, previous reading is 302,units consumed 24, totaling to 3220','active','19','1',0,0,'',0,'',''),(3943,'254722607895','2023-03-02 05:28:04pm','Dear PETERSON,your February Water bill is 100+700 ARREARS current reading is 5, previous reading is 5 ,units consumed 0, totaling to 800','active','19','1',0,0,'',0,'',''),(3944,'254792330102','2023-03-02 05:29:37pm','Dear JOASH,your February Water bill is 1140 current reading is 396, previous reading is 388,units consumed 8, totaling to 1140','active','19','1',0,0,'',0,'',''),(3945,'254703177214','2023-03-02 05:30:41pm','Dear KENETH,your February Water bill is 620 current reading is 83, previous reading is 79,units consumed 4, totaling to 620','active','19','1',0,0,'',0,'',''),(3946,'254720147079','2023-03-02 05:32:09pm','Dear ZACHARY 2 ,your February Water bill is 4260 current reading is 727, previous reading is 695,units consumed 32, totaling to 4260','active','19','1',0,0,'',0,'',''),(3947,'254723738273','2023-03-02 05:33:14pm','Dear SIMON,your February Water bill is 1530 current reading is 470, previous reading is 459,units consumed 11, totaling to 1530','active','19','1',0,0,'',0,'',''),(3948,'254722264828','2023-03-02 05:34:33pm','Dear WILKISON ,your February Water bill is 2195 current reading is 514, previous reading is 498,units consumed 16, totaling to 2195','active','19','1',0,0,'',0,'',''),(3949,'254728659891','2023-03-02 05:35:56pm','Dear BRANICE,your February Water bill is 230 current reading is 1, previous reading is 0,units consumed 1, totaling to 230','active','19','1',0,0,'',0,'',''),(3950,'254722302272','2023-03-02 05:36:45pm','Dear ISIKA,your February Water bill is 100 current reading is 108, previous reading is 108,units consumed 0, totaling to 100','active','19','1',0,0,'',0,'',''),(3951,'254721326771','2023-03-02 05:40:03pm','Dear RHODA,your February Water bill is 9720 current reading is 2016, previous reading is 1942,units consumed 74, totaling to 9720','active','19','1',0,0,'',0,'',''),(3952,'254723461328','2023-03-02 05:41:12pm','Dear TERESIA,your February Water bill is 360+5120 ARREARS current reading is 103, previous reading is 101,units consumed 2, totaling to 5480','active','19','1',0,0,'',0,'',''),(3953,'254722486450','2023-03-02 05:42:09pm','Dear DIGOLO,your February Water bill is 1010 current reading is 452, previous reading is 445,units consumed 7, totaling to 1010','active','19','1',0,0,'',0,'',''),(3954,'254795798052','2023-03-02 05:43:15pm','Dear PATRICK,your February Water bill is 490 current reading is 94, previous reading is 91,units consumed 3, totaling to 490','active','19','1',0,0,'',0,'',''),(3955,'254723867139','2023-03-02 05:44:18pm','Dear FLORENCE,your February Water bill is 1920 current reading is 173, previous reading is 159,units consumed 14, totaling to 1920','active','19','1',0,0,'',0,'',''),(3956,'254719700219','2023-03-02 05:45:35pm','Dear DENNIS ,your February Water bill is 100+ 1600 ARREARS current reading is 131, previous reading is 131,units consumed 0, totaling to 1700','active','19','1',0,0,'',0,'',''),(3957,'254725584825','2023-03-02 05:47:34pm','Dear NYAOSI,your February Water bill is 18950 - 4300  to pay 14650 current reading is 2220, previous reading is 2075,units consumed 145, totaling to 14650','active','19','1',0,0,'',0,'',''),(3958,'254720147079','2023-03-02 05:49:21pm','Dear zachary 3,your February Water bill is 8940 current reading is 648, previous reading is 580,units consumed 68, totaling to 8940','active','19','1',0,0,'',0,'',''),(3959,'254722417162','2023-03-02 05:51:10pm','Dear salome,your February Water bill is 2830-61 to pay 2769 current reading is 114, previous reading is 93,units consumed 21, totaling to 2769','active','19','1',0,0,'',0,'',''),(3960,'254728841067','2023-03-02 05:54:25pm','Dear george,your February Water bill is 16610 current reading is 2673, previous reading is 2546,units consumed 127, totaling to 16610','active','19','1',0,0,'',0,'',''),(3961,'254722948204','2023-03-02 05:55:52pm','Dear christopher ,your February Water bill is 2570 current reading is 500, previous reading is 481,units consumed 19, totaling to 2570','active','19','1',0,0,'',0,'',''),(3962,'254743172802','2023-03-02 05:57:57pm','Dear CALEB ,your February Water bill is 1660 current reading is 414, previous reading is 402,units consumed 12, totaling to 1660','active','19','1',0,0,'',0,'',''),(3963,'254798565338','2023-03-02 05:59:14pm','Dear VICTORIA,your February Water bill is 750+90 ARREARS current reading is 57, previous reading is 52,units consumed 5, totaling to 840','active','19','1',0,0,'',0,'',''),(3964,'254712006262','2023-03-02 06:03:09pm','Dear JOSEPH,your February Water bill is 620+390 ARREARS current reading is 174, previous reading is 170,units consumed 4, totaling to 1010','active','19','1',0,0,'',0,'',''),(3965,'254718243246','2023-03-02 06:04:07pm','Dear OMBUNA ,your February Water bill is 1400 current reading is 153, previous reading is 143,units consumed 10, totaling to 1400','active','19','1',0,0,'',0,'',''),(3966,'254720742106','2023-03-02 06:05:43pm','Dear ELIZABETH,your February Water bill is 3090 current reading is 437, previous reading is 414,units consumed 23, totaling to 3090','active','19','1',0,0,'',0,'',''),(3967,'254726949489','2023-03-02 06:06:45pm','Dear FATUMA,your February Water bill is 100 current reading is 83, previous reading is 83,units consumed 0, totaling to 100','active','19','1',0,0,'',0,'',''),(3968,'254722701423','2023-03-02 06:07:51pm','Dear SHAMJI,your February Water bill is 750 current reading is 86, previous reading is 81,units consumed 5, totaling to 750','active','19','1',0,0,'',0,'',''),(3969,'254722275671','2023-03-02 06:11:00pm','Dear CHARLES,your February Water bill is 8030 current reading is 206, previous reading is 145,units consumed 61, totaling to 8030','active','19','1',0,0,'',0,'',''),(3970,'254712477044','2023-03-02 06:12:05pm','Dear PAUL,your February Water bill is 1010 current reading is 53, previous reading is 46,units consumed 7, totaling to 1010','active','19','1',0,0,'',0,'',''),(3971,'254725843310','2023-03-02 06:18:16pm','Dear NANCY WAMBANI! You have been invoiced Ksh.17260 for rent / utilities for Hs No.S12 on 01/03/2023. Your total balance is now Ksh.17260 . Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3972,'254722432349','2023-03-02 06:19:41pm','Dear MIKEI! You have been invoiced Ksh.19156 for rent / utilities for Hs No.S1 on 01/03/2023. Your total balance is now Ksh.19156. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3973,'254710833944','2023-03-02 06:21:20pm','Dear LUQMANI! You have been invoiced Ksh.27340 + 5000 ARREARS for rent / utilities for Hs No.S2 on 01/03/2023. Your total balance is now Ksh.32340. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3974,'254723100424','2023-03-02 06:22:37pm','Dear GEOFFREY! You have been invoiced Ksh.25780 for rent / utilities for Hs No.S 3 on 01/03/2023. Your total balance is now Ksh.25780. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3975,'254712482477','2023-03-02 06:23:52pm','Dear CHARLES ! You have been invoiced Ksh.26040 for rent / utilities for Hs No.S4 on 01/03/2023. Your total balance is now Ksh.26040. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3976,'254723486714','2023-03-02 06:25:36pm','Dear YAYA! You have been invoiced Ksh.27470-1000 TO PAY 26470 for rent / utilities for Hs No.S5 on 01/03/2023. Your total balance is now Ksh.26470. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3977,'254725920333','2023-03-02 06:26:47pm','Dear ROBERTA! You have been invoiced Ksh.25520 for rent / utilities for Hs No.S8 on 01/03/2023. Your total balance is now Ksh.25520. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3978,'254723273455','2023-03-02 06:27:47pm','Dear MACDONALD! You have been invoiced Ksh.25130 for rent / utilities for Hs No.S9 on 01/03/2023. Your total balance is now Ksh.25130. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3979,'254715809250','2023-03-02 06:29:01pm','Dear ANGELA! You have been invoiced Ksh.17470 for rent / utilities for Hs No.S11  on 01/03/2023. Your total balance is now Ksh.17470. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3980,'254727530801','2023-03-02 06:30:30pm','Dear IRENE! You have been invoiced Ksh.17130 for rent / utilities for Hs No.S13 on 01/03/2023. Your total balance is now Ksh.17130. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3981,'254723450176','2023-03-02 06:37:37pm','Dear BETTY! You have been invoiced Ksh.15260 for rent / utilities for Hs No.S14 on 01/03/2023. Your total balance is now Ksh.15260. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3982,'254722435360','2023-03-02 06:55:56pm','Dear RACHEL! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S15  on 01/03/2023. Your total balance is now Ksh.29080. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3983,'254710209780','2023-03-02 06:55:56pm','Dear RACHEL! You have been invoiced Ksh.29080 for rent / utilities for Hs No.S15  on 01/03/2023. Your total balance is now Ksh.29080. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3984,'254726675333','2023-03-02 06:59:13pm','Dear PRESTON! You have been invoiced Ksh.28820 for rent / utilities for Hs No.S16 on 01/03/2023. Your total balance is now Ksh.28820. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3985,'254703396699','2023-03-02 07:00:26pm','Dear HOSEA! You have been invoiced Ksh.17000 for rent / utilities for Hs No.S17 on 01/03/2023. Your total balance is now Ksh.17000. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3986,'254711285418','2023-03-02 07:01:57pm','Dear CAROL! You have been invoiced Ksh.28300-490 TO PAY 27810 for rent / utilities for Hs No.S18 on 01/03/2023. Your total balance is now Ksh.27810. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3987,'254711981720','2023-03-02 07:03:41pm','Dear SAMUEL! You have been invoiced Ksh.27390 for rent / utilities for Hs No.S19 on 01/03/2023. Your total balance is now Ksh.27390. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3988,'254720647825','2023-03-02 07:03:41pm','Dear SAMUEL! You have been invoiced Ksh.27390 for rent / utilities for Hs No.S19 on 01/03/2023. Your total balance is now Ksh.27390. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3989,'254714223032','2023-03-02 07:05:20pm','Dear LEONARD! You have been invoiced Ksh.29560-180=29380 TO PAY for rent / utilities for Hs No.S20 on 01/03/2023. Your total balance is now Ksh.29380. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3990,'254723614757','2023-03-02 07:06:28pm','Dear FRANCIS! You have been invoiced Ksh.28950 for rent / utilities for Hs No.S21 on 01/03/2023. Your total balance is now Ksh.28950. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3991,'254726990066','2023-03-02 07:07:50pm','Dear SAMWUEL! You have been invoiced Ksh.10390 for rent / utilities for Hs No.S22 on 01/03/2023. Your total balance is now Ksh.10390. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3992,'254711752700','2023-03-02 07:09:25pm','Dear MACLINE ! You have been invoiced Ksh.10650+2340 ARREARS for rent / utilities for Hs No.S23 on 01/03/2023. Your total balance is now Ksh.12990. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3993,'254724869581','2023-03-02 07:18:12pm','Dear SIMBA! You have been invoiced Ksh.41170-170=41000 for rent / utilities for Hs No.S24 on 01/03/2023. Your total balance is now Ksh.41000. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3994,'254727530801','2023-03-02 07:47:45pm','Dear IRENE EREGWA! You have been invoiced Ksh.104 for rent / utilities for Hs No.S 13 on 01/03/2023. Your total balance is now Ksh.104 . Kindly settle the total balance by 10/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(3995,'254729340395','2023-03-03 07:15:33pm','heloo','active','19','1',0,0,'',0,'',''),(3996,'254726575896','2023-03-03 08:06:18pm','Dear James ,your February Water bill is 9220 current reading is 2835 , previous reading is  2759,units consumed  76, totaling to 9220 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(3997,'254721588609','2023-03-03 08:06:19pm','Dear Grace,your February Water bill is 808 current reading is 205 , previous reading is  199.1,units consumed  5.9, totaling to 808 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(3998,'254727307682','2023-03-03 08:06:19pm','Dear Martha,your February Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(3999,'254712593457','2023-03-03 08:06:19pm','Dear Titus ,your February Water bill is 2392 current reading is 978 , previous reading is  958.9,units consumed  19.1, totaling to 2392 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(4000,'254799613091','2023-03-03 08:06:19pm','Dear DEDAN ,your February Water bill is 1156 current reading is 358.6 , previous reading is  349.8,units consumed  8.8, totaling to 1156 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(4001,'254728295670','2023-03-03 08:06:20pm','Dear THOMAS,your February Water bill is 1288 current reading is 110 , previous reading is  100.1,units consumed  9.9, totaling to 1288 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(4002,'254746596075','2023-03-03 08:06:20pm','Dear Doricah ,your February Water bill is 1312 current reading is 293.3 , previous reading is  283.2,units consumed  10.1, totaling to 1312 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(4003,'254721636269','2023-03-03 08:06:20pm','Dear Joyce ,your February Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(4004,'254722406412','2023-03-03 08:06:21pm','Dear Peter ,your February Water bill is 6928 current reading is 1895.9 , previous reading is  1839,units consumed  56.9, totaling to 6928 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(4005,'254721595569','2023-03-03 08:06:21pm','Dear Linus ,your February Water bill is 100 current reading is 777 , previous reading is  777,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(4006,'254722874002','2023-03-03 08:06:21pm','Dear Roselyne ,your February Water bill is 4372 current reading is 905.4 , previous reading is  869.8,units consumed  35.6, totaling to 4372 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(4007,'254720252021','2023-03-03 08:06:21pm','Dear Lucy ,your February Water bill is 2740 current reading is 302 , previous reading is  280,units consumed  22, totaling to 2740 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(4008,'254724969007','2023-03-03 08:06:22pm','Dear Samuel,your February Water bill is 100 current reading is 113.4 , previous reading is  113.4,units consumed  0, totaling to 100 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(4009,'254723891358','2023-03-03 08:06:22pm','Dear Victor ,your February Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(4010,'254708950859','2023-03-03 08:06:22pm','Dear Samson,your February Water bill is 5020 current reading is 1546 , previous reading is  1505,units consumed  41, totaling to 5020 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(4011,'254706866666','2023-03-03 08:06:22pm','Dear Felix ,your February Water bill is 412 current reading is 36 , previous reading is  33.4,units consumed  2.6, totaling to 412 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(4012,'254722970584','2023-03-03 08:06:23pm','Dear Wilson ,your February Water bill is 2896 current reading is 23.3 , previous reading is  0,units consumed  23.3, totaling to 2896 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(4013,'254720466192','2023-03-03 08:06:23pm','Dear Jackson ,your February Water bill is 1000 current reading is 222 , previous reading is  214.5,units consumed  7.5, totaling to 1000 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(4014,'254742144134','2023-03-03 08:06:23pm','Dear Leonard ,your February Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(4015,'254790363989','2023-03-03 08:06:23pm','Dear CECILIA ,your February Water bill is 11860 current reading is 3320 , previous reading is  3222,units consumed  98, totaling to 11860 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(4016,'254722328732','2023-03-03 08:06:24pm','Dear MICHAEL,your February Water bill is 640 current reading is 221 , previous reading is  216.5,units consumed  4.5, totaling to 640 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(4017,'254723481819','2023-03-03 08:06:24pm','Dear Peter ,your February Water bill is 2536 current reading is 348 , previous reading is  327.7,units consumed  20.3, totaling to 2536 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(4018,'254722751934','2023-03-03 08:06:24pm','Dear Davis ,your February Water bill is 10540 current reading is 1863 , previous reading is  1776,units consumed  87, totaling to 10540 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(4019,'254723517320','2023-03-03 08:06:25pm','Dear Joel ,your February Water bill is 3460 current reading is 1368 , previous reading is  1340,units consumed  28, totaling to 3460 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(4020,'254724311722','2023-03-03 08:06:25pm','Dear FRANCIS ,your February Water bill is 100 current reading is 1405 , previous reading is  1405,units consumed  0, totaling to 100 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(4021,'254729768196','2023-03-03 08:06:25pm','Dear BENSON ,your February Water bill is 1528 current reading is 313.4 , previous reading is  301.5,units consumed  11.9, totaling to 1528 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(4022,'254717644846','2023-03-03 08:06:25pm','Dear RUTH,your February Water bill is 11740 current reading is 2895 , previous reading is  2798,units consumed  97, totaling to 11740 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(4023,'254719752771','2023-03-03 08:06:26pm','Dear ANNIE ,your February Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(4024,'254729340395','2023-03-03 08:06:26pm','Dear GENASUITES,your February Water bill is 14500 current reading is 1219 , previous reading is  1099,units consumed  120, totaling to 14500 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(4025,'254722653478','2023-03-03 08:06:26pm','Dear GEORGE ,your February Water bill is 304 current reading is 56.8 , previous reading is  55.1,units consumed  1.7, totaling to 304 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(4026,'254722586432','2023-03-03 08:06:26pm','Dear SAMUEL ,your February Water bill is 460 current reading is 68 , previous reading is  65,units consumed  3, totaling to 460 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(4027,'254704754823','2023-03-03 08:06:27pm','Dear ERICK ,your February Water bill is 2140 current reading is 433 , previous reading is  416,units consumed  17, totaling to 2140 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(4028,'254722840232','2023-03-03 08:06:27pm','Dear PAMELA ,your February Water bill is 700 current reading is 152 , previous reading is  147,units consumed  5, totaling to 700 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(4029,'254726318802','2023-03-03 08:06:27pm','Dear DENNIS ,your February Water bill is 460 current reading is 57 , previous reading is  54,units consumed  3, totaling to 460 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(4030,'254722297574','2023-03-03 08:06:28pm','Dear OKUMU,your February Water bill is 10540 current reading is 1326 , previous reading is  1239,units consumed  87, totaling to 10540 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(4031,'254728575858','2023-03-03 08:06:28pm','Dear RUTO,your February Water bill is 2500 current reading is 1095 , previous reading is  1075,units consumed  20, totaling to 2500 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(4032,'254717644846','2023-03-03 08:06:28pm','Dear RUTH ,your February Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(4033,'254710332960','2023-03-03 08:06:28pm','Dear NDUNG,your February Water bill is 100 current reading is 206.8 , previous reading is  206.8,units consumed  0, totaling to 100 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(4034,'254722642478','2023-03-03 08:06:29pm','Dear JAMES ,your February Water bill is 7900 current reading is 660 , previous reading is  595,units consumed  65, totaling to 7900 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(4035,'254712147307','2023-03-03 08:06:29pm','Dear Jane ,your February Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(4036,'254706866666','2023-03-03 08:06:29pm','Dear FELIX 2,your February Water bill is 3700 current reading is 417 , previous reading is  387,units consumed  30, totaling to 3700 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(4037,'254722879113','2023-03-03 08:06:29pm','Dear RHODA ,your February Water bill is 928 current reading is 71 , previous reading is  64.1,units consumed  6.9, totaling to 928 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(4038,'254726715588','2023-03-03 08:06:30pm','Dear KABOCHI,your February Water bill is 1828 current reading is 227 , previous reading is  212.6,units consumed  14.4, totaling to 1828 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(4039,'254713324433','2023-03-03 08:06:30pm','Dear ANYOKA,your February Water bill is 340 current reading is 122 , previous reading is  120,units consumed  2, totaling to 340 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(4040,'254713224783','2023-03-03 08:06:30pm','Dear DANIEL,your February Water bill is 5260 current reading is 317 , previous reading is  274,units consumed  43, totaling to 5260 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(4041,'254707032708','2023-03-03 08:06:30pm','Dear ROSEMARY,your February Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(4042,'254722747921','2023-03-03 08:06:31pm','Dear JOSEPH,your February Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(4043,'254720083081','2023-03-03 08:06:31pm','Dear MWALIMU,your February Water bill is 1660 current reading is 120 , previous reading is  107,units consumed  13, totaling to 1660 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(4044,'254721205159','2023-03-03 08:06:31pm','Dear GESARE,your February Water bill is 2860 current reading is 208 , previous reading is  185,units consumed  23, totaling to 2860 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(4045,'254712092095','2023-03-03 08:06:32pm','Dear MORRIS,your February Water bill is 100 current reading is 525 , previous reading is  525,units consumed  0, totaling to 100 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(4046,'254724898828','2023-03-03 08:06:32pm','Dear ABIGAEL NJORE,your February Water bill is 1300 current reading is 147 , previous reading is  137,units consumed  10, totaling to 1300 for Hs No.1050.','active','19','1',0,0,'',0,'',''),(4047,'254721236076','2023-03-03 08:06:32pm','Dear ANTHONY MACHUKI,your February Water bill is 3580 current reading is 194 , previous reading is  165,units consumed  29, totaling to 3580 for Hs No.1054.','active','19','1',0,0,'',0,'',''),(4048,'254722702176','2023-03-03 08:06:33pm','Dear james muriuki,your February Water bill is 436 current reading is 58.3 , previous reading is  55.5,units consumed  2.8, totaling to 436 for Hs No.1055.','active','19','1',0,0,'',0,'',''),(4049,'254726385675','2023-03-03 08:06:33pm','Dear JAMES OENGA,your February Water bill is 3100 current reading is 222 , previous reading is  197,units consumed  25, totaling to 3100 for Hs No.1056.','active','19','1',0,0,'',0,'',''),(4050,'254717108446','2023-03-03 08:06:33pm','Dear Divina,your February Water bill is 100 current reading is 221 , previous reading is  221,units consumed  0, totaling to 100 for Hs No.1057.','active','19','1',0,0,'',0,'',''),(4051,'254720172926','2023-03-03 08:06:34pm','Dear DEDAN MASILA,your February Water bill is 11620 current reading is 247 , previous reading is  151,units consumed  96, totaling to 11620 for Hs No.1058.','active','19','1',0,0,'',0,'',''),(4052,'254718636578','2023-03-03 08:06:34pm','Dear WILLIAM OGUTU,your February Water bill is 11020 current reading is 126 , previous reading is  35,units consumed  91, totaling to 11020 for Hs No.1059.','active','19','1',0,0,'',0,'',''),(4053,'254712737768','2023-03-03 08:06:34pm','Dear SARAH WANGARI MAINA,your February Water bill is 460 current reading is 13 , previous reading is  10,units consumed  3, totaling to 460 for Hs No.1060.','active','19','1',0,0,'',0,'',''),(4054,'254726067210','2023-03-03 08:06:34pm','Dear GITONGA 2 Bar,your February Water bill is 3220 current reading is 67 , previous reading is  41,units consumed  26, totaling to 3220 for Hs No.1061.','active','19','1',0,0,'',0,'',''),(4055,'254722328893','2023-03-03 08:06:35pm','Dear MARGARET MUTARA,your February Water bill is 2296 current reading is 45.3 , previous reading is  27,units consumed  18.3, totaling to 2296 for Hs No.1062.','active','19','1',0,0,'',0,'',''),(4056,'254728015156','2023-03-03 08:06:35pm','Dear NELLY JEPTOO,your February Water bill is 376 current reading is 5.7 , previous reading is  3.4,units consumed  2.3, totaling to 376 for Hs No.1063.','active','19','1',0,0,'',0,'',''),(4057,'254795048109','2023-03-03 08:06:35pm','Dear Mwalimu 2,your February Water bill is 2260 current reading is 43 , previous reading is  25,units consumed  18, totaling to 2260 for Hs No.1064.','active','19','1',0,0,'',0,'',''),(4058,'254722618442','2023-03-03 08:06:35pm','Dear MUTUKU KAUNDA,your February Water bill is 460 current reading is 3 , previous reading is  0,units consumed  3, totaling to 460 for Hs No.1065.','active','19','1',0,0,'',0,'',''),(4059,'254726575896','2023-03-03 08:06:44pm','Dear James ,your February Water bill is 9220 current reading is 2835 , previous reading is  2759,units consumed  76, totaling to 9220 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(4060,'254721588609','2023-03-03 08:06:44pm','Dear Grace,your February Water bill is 808 current reading is 205 , previous reading is  199.1,units consumed  5.9, totaling to 808 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(4061,'254727307682','2023-03-03 08:06:44pm','Dear Martha,your February Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(4062,'254712593457','2023-03-03 08:06:44pm','Dear Titus ,your February Water bill is 2392 current reading is 978 , previous reading is  958.9,units consumed  19.1, totaling to 2392 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(4063,'254799613091','2023-03-03 08:06:45pm','Dear DEDAN ,your February Water bill is 1156 current reading is 358.6 , previous reading is  349.8,units consumed  8.8, totaling to 1156 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(4064,'254728295670','2023-03-03 08:06:45pm','Dear THOMAS,your February Water bill is 1288 current reading is 110 , previous reading is  100.1,units consumed  9.9, totaling to 1288 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(4065,'254746596075','2023-03-03 08:06:45pm','Dear Doricah ,your February Water bill is 1312 current reading is 293.3 , previous reading is  283.2,units consumed  10.1, totaling to 1312 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(4066,'254721636269','2023-03-03 08:06:45pm','Dear Joyce ,your February Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(4067,'254722406412','2023-03-03 08:06:46pm','Dear Peter ,your February Water bill is 6928 current reading is 1895.9 , previous reading is  1839,units consumed  56.9, totaling to 6928 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(4068,'254721595569','2023-03-03 08:06:46pm','Dear Linus ,your February Water bill is 100 current reading is 777 , previous reading is  777,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(4069,'254722874002','2023-03-03 08:06:46pm','Dear Roselyne ,your February Water bill is 4372 current reading is 905.4 , previous reading is  869.8,units consumed  35.6, totaling to 4372 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(4070,'254720252021','2023-03-03 08:06:47pm','Dear Lucy ,your February Water bill is 2740 current reading is 302 , previous reading is  280,units consumed  22, totaling to 2740 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(4071,'254724969007','2023-03-03 08:06:47pm','Dear Samuel,your February Water bill is 100 current reading is 113.4 , previous reading is  113.4,units consumed  0, totaling to 100 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(4072,'254723891358','2023-03-03 08:06:47pm','Dear Victor ,your February Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(4073,'254708950859','2023-03-03 08:06:47pm','Dear Samson,your February Water bill is 5020 current reading is 1546 , previous reading is  1505,units consumed  41, totaling to 5020 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(4074,'254706866666','2023-03-03 08:06:48pm','Dear Felix ,your February Water bill is 412 current reading is 36 , previous reading is  33.4,units consumed  2.6, totaling to 412 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(4075,'254722970584','2023-03-03 08:06:48pm','Dear Wilson ,your February Water bill is 2896 current reading is 23.3 , previous reading is  0,units consumed  23.3, totaling to 2896 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(4076,'254720466192','2023-03-03 08:06:48pm','Dear Jackson ,your February Water bill is 1000 current reading is 222 , previous reading is  214.5,units consumed  7.5, totaling to 1000 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(4077,'254742144134','2023-03-03 08:06:48pm','Dear Leonard ,your February Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(4078,'254790363989','2023-03-03 08:06:49pm','Dear CECILIA ,your February Water bill is 11860 current reading is 3320 , previous reading is  3222,units consumed  98, totaling to 11860 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(4079,'254722328732','2023-03-03 08:06:49pm','Dear MICHAEL,your February Water bill is 640 current reading is 221 , previous reading is  216.5,units consumed  4.5, totaling to 640 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(4080,'254723481819','2023-03-03 08:06:49pm','Dear Peter ,your February Water bill is 2536 current reading is 348 , previous reading is  327.7,units consumed  20.3, totaling to 2536 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(4081,'254722751934','2023-03-03 08:06:49pm','Dear Davis ,your February Water bill is 10540 current reading is 1863 , previous reading is  1776,units consumed  87, totaling to 10540 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(4082,'254723517320','2023-03-03 08:06:50pm','Dear Joel ,your February Water bill is 3460 current reading is 1368 , previous reading is  1340,units consumed  28, totaling to 3460 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(4083,'254724311722','2023-03-03 08:06:50pm','Dear FRANCIS ,your February Water bill is 100 current reading is 1405 , previous reading is  1405,units consumed  0, totaling to 100 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(4084,'254729768196','2023-03-03 08:06:50pm','Dear BENSON ,your February Water bill is 1528 current reading is 313.4 , previous reading is  301.5,units consumed  11.9, totaling to 1528 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(4085,'254717644846','2023-03-03 08:06:51pm','Dear RUTH,your February Water bill is 11740 current reading is 2895 , previous reading is  2798,units consumed  97, totaling to 11740 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(4086,'254719752771','2023-03-03 08:06:51pm','Dear ANNIE ,your February Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(4087,'254729340395','2023-03-03 08:06:51pm','Dear GENASUITES,your February Water bill is 14500 current reading is 1219 , previous reading is  1099,units consumed  120, totaling to 14500 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(4088,'254722653478','2023-03-03 08:06:51pm','Dear GEORGE ,your February Water bill is 304 current reading is 56.8 , previous reading is  55.1,units consumed  1.7, totaling to 304 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(4089,'254722586432','2023-03-03 08:06:52pm','Dear SAMUEL ,your February Water bill is 460 current reading is 68 , previous reading is  65,units consumed  3, totaling to 460 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(4090,'254704754823','2023-03-03 08:06:52pm','Dear ERICK ,your February Water bill is 2140 current reading is 433 , previous reading is  416,units consumed  17, totaling to 2140 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(4091,'254722840232','2023-03-03 08:06:52pm','Dear PAMELA ,your February Water bill is 700 current reading is 152 , previous reading is  147,units consumed  5, totaling to 700 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(4092,'254726318802','2023-03-03 08:06:52pm','Dear DENNIS ,your February Water bill is 460 current reading is 57 , previous reading is  54,units consumed  3, totaling to 460 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(4093,'254722297574','2023-03-03 08:06:53pm','Dear OKUMU,your February Water bill is 10540 current reading is 1326 , previous reading is  1239,units consumed  87, totaling to 10540 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(4094,'254728575858','2023-03-03 08:06:53pm','Dear RUTO,your February Water bill is 2500 current reading is 1095 , previous reading is  1075,units consumed  20, totaling to 2500 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(4095,'254717644846','2023-03-03 08:06:53pm','Dear RUTH ,your February Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(4096,'254710332960','2023-03-03 08:06:53pm','Dear NDUNG,your February Water bill is 100 current reading is 206.8 , previous reading is  206.8,units consumed  0, totaling to 100 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(4097,'254722642478','2023-03-03 08:06:54pm','Dear JAMES ,your February Water bill is 7900 current reading is 660 , previous reading is  595,units consumed  65, totaling to 7900 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(4098,'254712147307','2023-03-03 08:06:54pm','Dear Jane ,your February Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(4099,'254706866666','2023-03-03 08:06:54pm','Dear FELIX 2,your February Water bill is 3700 current reading is 417 , previous reading is  387,units consumed  30, totaling to 3700 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(4100,'254722879113','2023-03-03 08:06:55pm','Dear RHODA ,your February Water bill is 928 current reading is 71 , previous reading is  64.1,units consumed  6.9, totaling to 928 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(4101,'254726715588','2023-03-03 08:06:55pm','Dear KABOCHI,your February Water bill is 1828 current reading is 227 , previous reading is  212.6,units consumed  14.4, totaling to 1828 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(4102,'254713324433','2023-03-03 08:06:55pm','Dear ANYOKA,your February Water bill is 340 current reading is 122 , previous reading is  120,units consumed  2, totaling to 340 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(4103,'254713224783','2023-03-03 08:06:55pm','Dear DANIEL,your February Water bill is 5260 current reading is 317 , previous reading is  274,units consumed  43, totaling to 5260 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(4104,'254707032708','2023-03-03 08:06:56pm','Dear ROSEMARY,your February Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(4105,'254722747921','2023-03-03 08:06:56pm','Dear JOSEPH,your February Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(4106,'254720083081','2023-03-03 08:06:56pm','Dear MWALIMU,your February Water bill is 1660 current reading is 120 , previous reading is  107,units consumed  13, totaling to 1660 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(4107,'254721205159','2023-03-03 08:06:56pm','Dear GESARE,your February Water bill is 2860 current reading is 208 , previous reading is  185,units consumed  23, totaling to 2860 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(4108,'254712092095','2023-03-03 08:06:57pm','Dear MORRIS,your February Water bill is 100 current reading is 525 , previous reading is  525,units consumed  0, totaling to 100 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(4109,'254724898828','2023-03-03 08:06:57pm','Dear ABIGAEL NJORE,your February Water bill is 1300 current reading is 147 , previous reading is  137,units consumed  10, totaling to 1300 for Hs No.1050.','active','19','1',0,0,'',0,'',''),(4110,'254721236076','2023-03-03 08:06:57pm','Dear ANTHONY MACHUKI,your February Water bill is 3580 current reading is 194 , previous reading is  165,units consumed  29, totaling to 3580 for Hs No.1054.','active','19','1',0,0,'',0,'',''),(4111,'254722702176','2023-03-03 08:06:57pm','Dear james muriuki,your February Water bill is 436 current reading is 58.3 , previous reading is  55.5,units consumed  2.8, totaling to 436 for Hs No.1055.','active','19','1',0,0,'',0,'',''),(4112,'254726385675','2023-03-03 08:06:58pm','Dear JAMES OENGA,your February Water bill is 3100 current reading is 222 , previous reading is  197,units consumed  25, totaling to 3100 for Hs No.1056.','active','19','1',0,0,'',0,'',''),(4113,'254717108446','2023-03-03 08:06:58pm','Dear Divina,your February Water bill is 100 current reading is 221 , previous reading is  221,units consumed  0, totaling to 100 for Hs No.1057.','active','19','1',0,0,'',0,'',''),(4114,'254720172926','2023-03-03 08:06:58pm','Dear DEDAN MASILA,your February Water bill is 11620 current reading is 247 , previous reading is  151,units consumed  96, totaling to 11620 for Hs No.1058.','active','19','1',0,0,'',0,'',''),(4115,'254718636578','2023-03-03 08:06:59pm','Dear WILLIAM OGUTU,your February Water bill is 11020 current reading is 126 , previous reading is  35,units consumed  91, totaling to 11020 for Hs No.1059.','active','19','1',0,0,'',0,'',''),(4116,'254712737768','2023-03-03 08:06:59pm','Dear SARAH WANGARI MAINA,your February Water bill is 460 current reading is 13 , previous reading is  10,units consumed  3, totaling to 460 for Hs No.1060.','active','19','1',0,0,'',0,'',''),(4117,'254726067210','2023-03-03 08:06:59pm','Dear GITONGA 2 Bar,your February Water bill is 3220 current reading is 67 , previous reading is  41,units consumed  26, totaling to 3220 for Hs No.1061.','active','19','1',0,0,'',0,'',''),(4118,'254722328893','2023-03-03 08:06:59pm','Dear MARGARET MUTARA,your February Water bill is 2296 current reading is 45.3 , previous reading is  27,units consumed  18.3, totaling to 2296 for Hs No.1062.','active','19','1',0,0,'',0,'',''),(4119,'254728015156','2023-03-03 08:07:00pm','Dear NELLY JEPTOO,your February Water bill is 376 current reading is 5.7 , previous reading is  3.4,units consumed  2.3, totaling to 376 for Hs No.1063.','active','19','1',0,0,'',0,'',''),(4120,'254795048109','2023-03-03 08:07:00pm','Dear Mwalimu 2,your February Water bill is 2260 current reading is 43 , previous reading is  25,units consumed  18, totaling to 2260 for Hs No.1064.','active','19','1',0,0,'',0,'',''),(4121,'254722618442','2023-03-03 08:07:00pm','Dear MUTUKU KAUNDA,your February Water bill is 460 current reading is 3 , previous reading is  0,units consumed  3, totaling to 460 for Hs No.1065.','active','19','1',0,0,'',0,'',''),(4122,'254726575896','2023-03-03 08:07:00pm','Dear James ,your February Water bill is 9220 current reading is 2835 , previous reading is  2759,units consumed  76, totaling to 9220 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(4123,'254721588609','2023-03-03 08:07:01pm','Dear Grace,your February Water bill is 808 current reading is 205 , previous reading is  199.1,units consumed  5.9, totaling to 808 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(4124,'254727307682','2023-03-03 08:07:01pm','Dear Martha,your February Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(4125,'254712593457','2023-03-03 08:07:01pm','Dear Titus ,your February Water bill is 2392 current reading is 978 , previous reading is  958.9,units consumed  19.1, totaling to 2392 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(4126,'254799613091','2023-03-03 08:07:02pm','Dear DEDAN ,your February Water bill is 1156 current reading is 358.6 , previous reading is  349.8,units consumed  8.8, totaling to 1156 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(4127,'254728295670','2023-03-03 08:07:02pm','Dear THOMAS,your February Water bill is 1288 current reading is 110 , previous reading is  100.1,units consumed  9.9, totaling to 1288 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(4128,'254746596075','2023-03-03 08:07:02pm','Dear Doricah ,your February Water bill is 1312 current reading is 293.3 , previous reading is  283.2,units consumed  10.1, totaling to 1312 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(4129,'254721636269','2023-03-03 08:07:02pm','Dear Joyce ,your February Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(4130,'254722406412','2023-03-03 08:07:03pm','Dear Peter ,your February Water bill is 6928 current reading is 1895.9 , previous reading is  1839,units consumed  56.9, totaling to 6928 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(4131,'254721595569','2023-03-03 08:07:03pm','Dear Linus ,your February Water bill is 100 current reading is 777 , previous reading is  777,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(4132,'254722874002','2023-03-03 08:07:03pm','Dear Roselyne ,your February Water bill is 4372 current reading is 905.4 , previous reading is  869.8,units consumed  35.6, totaling to 4372 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(4133,'254720252021','2023-03-03 08:07:03pm','Dear Lucy ,your February Water bill is 2740 current reading is 302 , previous reading is  280,units consumed  22, totaling to 2740 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(4134,'254724969007','2023-03-03 08:07:04pm','Dear Samuel,your February Water bill is 100 current reading is 113.4 , previous reading is  113.4,units consumed  0, totaling to 100 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(4135,'254723891358','2023-03-03 08:07:04pm','Dear Victor ,your February Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(4136,'254708950859','2023-03-03 08:07:04pm','Dear Samson,your February Water bill is 5020 current reading is 1546 , previous reading is  1505,units consumed  41, totaling to 5020 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(4137,'254706866666','2023-03-03 08:07:05pm','Dear Felix ,your February Water bill is 412 current reading is 36 , previous reading is  33.4,units consumed  2.6, totaling to 412 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(4138,'254722970584','2023-03-03 08:07:05pm','Dear Wilson ,your February Water bill is 2896 current reading is 23.3 , previous reading is  0,units consumed  23.3, totaling to 2896 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(4139,'254720466192','2023-03-03 08:07:05pm','Dear Jackson ,your February Water bill is 1000 current reading is 222 , previous reading is  214.5,units consumed  7.5, totaling to 1000 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(4140,'254729340395','2023-04-01 07:46:33am','HELLO','active','19','1',0,0,'',0,'',''),(4141,'254726575896','2023-04-01 08:32:55am','Dear James ,your March Water bill is 9448 current reading is 2912.9 , previous reading is  2835,units consumed  77.9, totaling to 9448 for Hs No.1000.','active','19','1',0,0,'',0,'',''),(4142,'254721588609','2023-04-01 08:32:55am','Dear Grace,your March Water bill is 784 current reading is 210.7 , previous reading is  205,units consumed  5.7, totaling to 784 for Hs No.1001.','active','19','1',0,0,'',0,'',''),(4143,'254727307682','2023-04-01 08:32:55am','Dear Martha,your March Water bill is 100 current reading is 463.5 , previous reading is  463.5,units consumed  0, totaling to 100 for Hs No.1002.','active','19','1',0,0,'',0,'',''),(4144,'254712593457','2023-04-01 08:32:55am','Dear Titus ,your March Water bill is 2104 current reading is 994.7 , previous reading is  978,units consumed  16.7, totaling to 2104 for Hs No.1003.','active','19','1',0,0,'',0,'',''),(4145,'254799613091','2023-04-01 08:32:55am','Dear DEDAN ,your March Water bill is 1168 current reading is 367.5 , previous reading is  358.6,units consumed  8.9, totaling to 1168 for Hs No.1004.','active','19','1',0,0,'',0,'',''),(4146,'254728295670','2023-04-01 08:32:55am','Dear THOMAS,your March Water bill is 1120 current reading is 118.5 , previous reading is  110,units consumed  8.5, totaling to 1120 for Hs No.1005.','active','19','1',0,0,'',0,'',''),(4147,'254746596075','2023-04-01 08:32:55am','Dear Doricah ,your March Water bill is 700 current reading is 298.3 , previous reading is  293.3,units consumed  5, totaling to 700 for Hs No.1006.','active','19','1',0,0,'',0,'',''),(4148,'254721636269','2023-04-01 08:32:55am','Dear Joyce ,your March Water bill is 3988 current reading is 67 , previous reading is  34.6,units consumed  32.4, totaling to 3988 for Hs No.1007.','active','19','1',0,0,'',0,'',''),(4149,'254722406412','2023-04-01 08:32:56am','Dear Peter ,your March Water bill is 8188 current reading is 1963.4 , previous reading is  1896,units consumed  67.4, totaling to 8188 for Hs No.1008.','active','19','1',0,0,'',0,'',''),(4150,'254721595569','2023-04-01 08:32:56am','Dear Linus ,your March Water bill is 100 current reading is 777 , previous reading is  777,units consumed  0, totaling to 100 for Hs No.1009.','active','19','1',0,0,'',0,'',''),(4151,'254722874002','2023-04-01 08:32:56am','Dear Roselyne ,your March Water bill is 3124 current reading is 930.6 , previous reading is  905.4,units consumed  25.2, totaling to 3124 for Hs No.1010.','active','19','1',0,0,'',0,'',''),(4152,'254720252021','2023-04-01 08:32:56am','Dear Lucy ,your March Water bill is 2260 current reading is 320 , previous reading is  302,units consumed  18, totaling to 2260 for Hs No.1011.','active','19','1',0,0,'',0,'',''),(4153,'254724969007','2023-04-01 08:32:56am','Dear Samuel,your March Water bill is 100 current reading is 113.4 , previous reading is  113.4,units consumed  0, totaling to 100 for Hs No.1012.','active','19','1',0,0,'',0,'',''),(4154,'254723891358','2023-04-01 08:32:56am','Dear Victor ,your March Water bill is 100 current reading is 361 , previous reading is  361,units consumed  0, totaling to 100 for Hs No.1013.','active','19','1',0,0,'',0,'',''),(4155,'254708950859','2023-04-01 08:32:56am','Dear Samson,your March Water bill is 5428 current reading is 1590.4 , previous reading is  1546,units consumed  44.4, totaling to 5428 for Hs No.1014.','active','19','1',0,0,'',0,'',''),(4156,'254706866666','2023-04-01 08:32:56am','Dear Felix ,your March Water bill is 664 current reading is 40.7 , previous reading is  36,units consumed  4.7, totaling to 664 for Hs No.1015.','active','19','1',0,0,'',0,'',''),(4157,'254722970584','2023-04-01 08:32:56am','Dear Wilson ,your March Water bill is 3412 current reading is 50.9 , previous reading is  23.3,units consumed  27.6, totaling to 3412 for Hs No.1016.','active','19','1',0,0,'',0,'',''),(4158,'254720466192','2023-04-01 08:32:56am','Dear Jackson ,your March Water bill is 880 current reading is 228.5 , previous reading is  222,units consumed  6.5, totaling to 880 for Hs No.1017.','active','19','1',0,0,'',0,'',''),(4159,'254742144134','2023-04-01 08:32:57am','Dear Leonard ,your March Water bill is 100 current reading is 1058 , previous reading is  1058,units consumed  0, totaling to 100 for Hs No.1018.','active','19','1',0,0,'',0,'',''),(4160,'254790363989','2023-04-01 08:32:57am','Dear CECILIA ,your March Water bill is 12016 current reading is 3419.3 , previous reading is  3320,units consumed  99.3, totaling to 12016 for Hs No.1019.','active','19','1',0,0,'',0,'',''),(4161,'254722328732','2023-04-01 08:32:57am','Dear MICHAEL,your March Water bill is 700 current reading is 226 , previous reading is  221,units consumed  5, totaling to 700 for Hs No.1020.','active','19','1',0,0,'',0,'',''),(4162,'254723481819','2023-04-01 08:32:57am','Dear Peter ,your March Water bill is 1660 current reading is 361 , previous reading is  348,units consumed  13, totaling to 1660 for Hs No.1021.','active','19','1',0,0,'',0,'',''),(4163,'254722751934','2023-04-01 08:32:57am','Dear Davis ,your March Water bill is 9340 current reading is 1940 , previous reading is  1863,units consumed  77, totaling to 9340 for Hs No.1022.','active','19','1',0,0,'',0,'',''),(4164,'254723517320','2023-04-01 08:32:57am','Dear Joel ,your March Water bill is 7504 current reading is 1429.7 , previous reading is  1368,units consumed  61.7, totaling to 7504 for Hs No.1023.','active','19','1',0,0,'',0,'',''),(4165,'254724311722','2023-04-01 08:32:57am','Dear FRANCIS ,your March Water bill is 100 current reading is 1405 , previous reading is  1405,units consumed  0, totaling to 100 for Hs No.1024.','active','19','1',0,0,'',0,'',''),(4166,'254729768196','2023-04-01 08:32:57am','Dear BENSON ,your March Water bill is 964.00000000001 current reading is 320.6 , previous reading is  313.4,units consumed  7.2, totaling to 964.00000000001 for Hs No.1025.','active','19','1',0,0,'',0,'',''),(4167,'254717644846','2023-04-01 08:32:57am','Dear RUTH,your March Water bill is 10780 current reading is 2984 , previous reading is  2895,units consumed  89, totaling to 10780 for Hs No.1026.','active','19','1',0,0,'',0,'',''),(4168,'254719752771','2023-04-01 08:32:58am','Dear ANNIE ,your March Water bill is 100 current reading is 1979 , previous reading is  1979,units consumed  0, totaling to 100 for Hs No.1027.','active','19','1',0,0,'',0,'',''),(4169,'254729340395','2023-04-01 08:32:58am','Dear GENASUITES,your March Water bill is 13180 current reading is 1328 , previous reading is  1219,units consumed  109, totaling to 13180 for Hs No.1028.','active','19','1',0,0,'',0,'',''),(4170,'254722653478','2023-04-01 08:32:58am','Dear GEORGE ,your March Water bill is 388 current reading is 59.2 , previous reading is  56.8,units consumed  2.4, totaling to 388 for Hs No.1029.','active','19','1',0,0,'',0,'',''),(4171,'254722586432','2023-04-01 08:32:58am','Dear SAMUEL ,your March Water bill is 340 current reading is 70 , previous reading is  68,units consumed  2, totaling to 340 for Hs No.1030.','active','19','1',0,0,'',0,'',''),(4172,'254704754823','2023-04-01 08:32:58am','Dear ERICK ,your March Water bill is 1780 current reading is 447 , previous reading is  433,units consumed  14, totaling to 1780 for Hs No.1031.','active','19','1',0,0,'',0,'',''),(4173,'254722840232','2023-04-01 08:32:58am','Dear PAMELA ,your March Water bill is 700 current reading is 157 , previous reading is  152,units consumed  5, totaling to 700 for Hs No.1032.','active','19','1',0,0,'',0,'',''),(4174,'254726318802','2023-04-01 08:32:58am','Dear DENNIS ,your March Water bill is 100 current reading is 57 , previous reading is  57,units consumed  0, totaling to 100 for Hs No.1033.','active','19','1',0,0,'',0,'',''),(4175,'254722297574','2023-04-01 08:32:58am','Dear OKUMU,your March Water bill is 8860 current reading is 1399 , previous reading is  1326,units consumed  73, totaling to 8860 for Hs No.1034.','active','19','1',0,0,'',0,'',''),(4176,'254728575858','2023-04-01 08:32:58am','Dear RUTO,your March Water bill is 1780 current reading is 1109 , previous reading is  1095,units consumed  14, totaling to 1780 for Hs No.1035.','active','19','1',0,0,'',0,'',''),(4177,'254717644846','2023-04-01 08:32:59am','Dear RUTH ,your March Water bill is 100 current reading is 5.7 , previous reading is  5.7,units consumed  0, totaling to 100 for Hs No.1036.','active','19','1',0,0,'',0,'',''),(4178,'254710332960','2023-04-01 08:32:59am','Dear NDUNG,your March Water bill is 100 current reading is 206.8 , previous reading is  206.8,units consumed  0, totaling to 100 for Hs No.1037.','active','19','1',0,0,'',0,'',''),(4179,'254722642478','2023-04-01 08:32:59am','Dear JAMES ,your March Water bill is 8980 current reading is 734 , previous reading is  660,units consumed  74, totaling to 8980 for Hs No.1038.','active','19','1',0,0,'',0,'',''),(4180,'254712147307','2023-04-01 08:32:59am','Dear Jane ,your March Water bill is 100 current reading is 197.6 , previous reading is  197.6,units consumed  0, totaling to 100 for Hs No.1039.','active','19','1',0,0,'',0,'',''),(4181,'254706866666','2023-04-01 08:32:59am','Dear FELIX 2,your March Water bill is 2980 current reading is 441 , previous reading is  417,units consumed  24, totaling to 2980 for Hs No.1040.','active','19','1',0,0,'',0,'',''),(4182,'254722879113','2023-04-01 08:32:59am','Dear RHODA ,your March Water bill is 988 current reading is 78.4 , previous reading is  71,units consumed  7.4, totaling to 988 for Hs No.1041.','active','19','1',0,0,'',0,'',''),(4183,'254726715588','2023-04-01 08:32:59am','Dear KABOCHI,your March Water bill is 1600 current reading is 239.5 , previous reading is  227,units consumed  12.5, totaling to 1600 for Hs No.1042.','active','19','1',0,0,'',0,'',''),(4184,'254713324433','2023-04-01 08:32:59am','Dear ANYOKA,your March Water bill is 580 current reading is 126 , previous reading is  122,units consumed  4, totaling to 580 for Hs No.1043.','active','19','1',0,0,'',0,'',''),(4185,'254713224783','2023-04-01 08:32:59am','Dear DANIEL,your March Water bill is 7060 current reading is 375 , previous reading is  317,units consumed  58, totaling to 7060 for Hs No.1044.','active','19','1',0,0,'',0,'',''),(4186,'254707032708','2023-04-01 08:32:59am','Dear ROSEMARY,your March Water bill is 100 current reading is 80 , previous reading is  80,units consumed  0, totaling to 100 for Hs No.1045.','active','19','1',0,0,'',0,'',''),(4187,'254722747921','2023-04-01 08:32:59am','Dear JOSEPH,your March Water bill is 100 current reading is 65 , previous reading is  65,units consumed  0, totaling to 100 for Hs No.1046.','active','19','1',0,0,'',0,'',''),(4188,'254720083081','2023-04-01 08:32:59am','Dear MWALIMU,your March Water bill is 1060 current reading is 128 , previous reading is  120,units consumed  8, totaling to 1060 for Hs No.1047.','active','19','1',0,0,'',0,'',''),(4189,'254721205159','2023-04-01 08:33:00am','Dear GESARE,your March Water bill is 2860 current reading is 231 , previous reading is  208,units consumed  23, totaling to 2860 for Hs No.1048.','active','19','1',0,0,'',0,'',''),(4190,'254712092095','2023-04-01 08:33:00am','Dear MORRIS,your March Water bill is 7660 current reading is 588 , previous reading is  525,units consumed  63, totaling to 7660 for Hs No.1049.','active','19','1',0,0,'',0,'',''),(4191,'254724898828','2023-04-01 08:33:00am','Dear ABIGAEL NJORE,your March Water bill is 1180 current reading is 156 , previous reading is  147,units consumed  9, totaling to 1180 for Hs No.1050.','active','19','1',0,0,'',0,'',''),(4192,'254713070353','2023-04-01 08:33:00am','Dear ANTHONY MACHUKI,your March Water bill is 352 current reading is 26.5 , previous reading is  24.4,units consumed  2.1, totaling to 352 for Hs No.1054.','active','19','1',0,0,'',0,'',''),(4193,'254722702176','2023-04-01 08:33:00am','Dear james muriuki,your March Water bill is 100 current reading is 58.3 , previous reading is  58.3,units consumed  0, totaling to 100 for Hs No.1055.','active','19','1',0,0,'',0,'',''),(4194,'254726385675','2023-04-01 08:33:00am','Dear JAMES OENGA,your March Water bill is 2980 current reading is 246 , previous reading is  222,units consumed  24, totaling to 2980 for Hs No.1056.','active','19','1',0,0,'',0,'',''),(4195,'254717108446','2023-04-01 08:33:00am','Dear Divina,your March Water bill is 100 current reading is 283 , previous reading is  283,units consumed  0, totaling to 100 for Hs No.1057.','active','19','1',0,0,'',0,'',''),(4196,'254720172926','2023-04-01 08:33:00am','Dear DEDAN MASILA,your March Water bill is 6340 current reading is 299 , previous reading is  247,units consumed  52, totaling to 6340 for Hs No.1058.','active','19','1',0,0,'',0,'',''),(4197,'254718636578','2023-04-01 08:33:00am','Dear WILLIAM OGUTU,your March Water bill is 220 current reading is 127 , previous reading is  126,units consumed  1, totaling to 220 for Hs No.1059.','active','19','1',0,0,'',0,'',''),(4198,'254712737768','2023-04-01 08:33:00am','Dear SARAH WANGARI MAINA,your March Water bill is 340 current reading is 15 , previous reading is  13,units consumed  2, totaling to 340 for Hs No.1060.','active','19','1',0,0,'',0,'',''),(4199,'254726067210','2023-04-01 08:33:00am','Dear GITONGA 2 Bar,your March Water bill is 1780 current reading is 81 , previous reading is  67,units consumed  14, totaling to 1780 for Hs No.1061.','active','19','1',0,0,'',0,'',''),(4200,'254722328893','2023-04-01 08:33:00am','Dear MARGARET MUTARA,your March Water bill is 2236 current reading is 63.1 , previous reading is  45.3,units consumed  17.8, totaling to 2236 for Hs No.1062.','active','19','1',0,0,'',0,'',''),(4201,'254728015156','2023-04-01 08:33:01am','Dear NELLY JEPTOO,your March Water bill is 148 current reading is 6.1 , previous reading is  5.7,units consumed  0.4, totaling to 148 for Hs No.1063.','active','19','1',0,0,'',0,'',''),(4202,'254795048109','2023-04-01 08:33:01am','Dear Mwalimu 2,your March Water bill is 3460 current reading is 71 , previous reading is  43,units consumed  28, totaling to 3460 for Hs No.1064.','active','19','1',0,0,'',0,'',''),(4203,'254722618442','2023-04-01 08:33:01am','Dear MUTUKU KAUNDA,your March Water bill is 508 current reading is 6.4 , previous reading is  3,units consumed  3.4, totaling to 508 for Hs No.1065.','active','19','1',0,0,'',0,'',''),(4204,'254722819116','2023-04-01 08:57:32am','Dear Andrew,your March Water bill is 3480 current reading is 214 , previous reading is  188,units consumed  26, totaling to 3480 for Hs No.84.','active','19','1',0,0,'',0,'',''),(4205,'254722706884','2023-04-01 08:57:32am','Dear hussein own compound,your March Water bill is 5820 current reading is 718 , previous reading is  674,units consumed  44, totaling to 5820 for Hs No.83.','active','19','1',0,0,'',0,'',''),(4206,'254720052200','2023-04-01 08:57:32am','Dear FOUNTAINHOME,your March Water bill is 1010 current reading is 164 , previous reading is  157,units consumed  7, totaling to 1010 for Hs No.81.','active','19','1',0,0,'',0,'',''),(4207,'254722813110','2023-04-01 08:57:32am','Dear Justus,your March Water bill is 100 current reading is 0 , previous reading is  0,units consumed  0, totaling to 100 for Hs No.80.','active','19','1',0,0,'',0,'',''),(4208,'254712477044','2023-04-01 08:57:32am','Dear paul omodo ,your March Water bill is 1010 current reading is 60 , previous reading is  53,units consumed  7, totaling to 1010 for Hs No.79.','active','19','1',0,0,'',0,'',''),(4209,'254722275671','2023-04-01 08:57:32am','Dear CHARLES OCHIENG,your March Water bill is 3480 current reading is 232 , previous reading is  206,units consumed  26, totaling to 3480 for Hs No.78.','active','19','1',0,0,'',0,'',''),(4210,'254714215554','2023-04-01 08:57:33am','Dear JOHN,your March Water bill is 2960 current reading is 137 , previous reading is  115,units consumed  22, totaling to 2960 for Hs No.77.','active','19','1',0,0,'',0,'',''),(4211,'254724624483','2023-04-01 08:57:33am','Dear JESSICAH,your March Water bill is 1920 current reading is 252 , previous reading is  238,units consumed  14, totaling to 1920 for Hs No.76.','active','19','1',0,0,'',0,'',''),(4212,'254722310541','2023-04-01 08:57:33am','Dear Raphael Kaveva,your March Water bill is 5560 current reading is 506 , previous reading is  464,units consumed  42, totaling to 5560 for Hs No.75.','active','19','1',0,0,'',0,'',''),(4213,'254722701423','2023-04-01 08:57:33am','Dear Shamji,your March Water bill is 620 current reading is 90 , previous reading is  86,units consumed  4, totaling to 620 for Hs No.74.','active','19','1',0,0,'',0,'',''),(4214,'254721981070','2023-04-01 08:57:33am','Dear IRENE GESIMBA,your March Water bill is 360 current reading is 22 , previous reading is  20,units consumed  2, totaling to 360 for Hs No.73.','active','19','1',0,0,'',0,'',''),(4215,'254726949489','2023-04-01 08:57:33am','Dear FATUMA JUMA,your March Water bill is 750 current reading is 88 , previous reading is  83,units consumed  5, totaling to 750 for Hs No.72.','active','19','1',0,0,'',0,'',''),(4216,'254723242831','2023-04-01 08:57:33am','Dear JANE MWANGI/HENRY GITIMU,your March Water bill is 2440 current reading is 322 , previous reading is  304,units consumed  18, totaling to 2440 for Hs No.71.','active','19','1',0,0,'',0,'',''),(4217,'254720742106','2023-04-01 08:57:33am','Dear ELIZABETH MAINGI,your March Water bill is 1790 current reading is 450 , previous reading is  437,units consumed  13, totaling to 1790 for Hs No.70.','active','19','1',0,0,'',0,'',''),(4218,'254718243246','2023-04-01 08:57:33am','Dear OMBUNA NEW,your March Water bill is 750 current reading is 158 , previous reading is  153,units consumed  5, totaling to 750 for Hs No.69.','active','19','1',0,0,'',0,'',''),(4219,'254712006262','2023-04-01 08:57:33am','Dear JOSEPH MUNGE,your March Water bill is 490 current reading is 177 , previous reading is  174,units consumed  3, totaling to 490 for Hs No.68.','active','19','1',0,0,'',0,'',''),(4220,'254718111189','2023-04-01 08:57:33am','Dear VICTORIA MULWA,your March Water bill is 620 current reading is 61 , previous reading is  57,units consumed  4, totaling to 620 for Hs No.67.','active','19','1',0,0,'',0,'',''),(4221,'254722267756','2023-04-01 08:57:33am','Dear JANE KITHOME,your March Water bill is 1010 current reading is 143 , previous reading is  136,units consumed  7, totaling to 1010 for Hs No.66.','active','19','1',0,0,'',0,'',''),(4222,'254722866089','2023-04-01 08:57:34am','Dear CALEB JOSHUA,your March Water bill is 2960 current reading is 436 , previous reading is  414,units consumed  22, totaling to 2960 for Hs No.65.','active','19','1',0,0,'',0,'',''),(4223,'254722948204','2023-04-01 08:57:34am','Dear CHRISTOPHER SHIBUYANGA,your March Water bill is 2440 current reading is 518 , previous reading is  500,units consumed  18, totaling to 2440 for Hs No.64.','active','19','1',0,0,'',0,'',''),(4224,'254728841067','2023-04-01 08:57:34am','Dear GEORGE MUTURI car wash 2,your March Water bill is 18170 current reading is 2812 , previous reading is  2673,units consumed  139, totaling to 18170 for Hs No.63.','active','19','1',0,0,'',0,'',''),(4225,'254740909094','2023-04-01 08:57:34am','Dear simon osano2-hotel,your March Water bill is 1790 current reading is 412 , previous reading is  399,units consumed  13, totaling to 1790 for Hs No.62.','active','19','1',0,0,'',0,'',''),(4226,'254722417162','2023-04-01 08:57:34am','Dear Salome/joshua ochieng,your March Water bill is 2570 current reading is 133 , previous reading is  114,units consumed  19, totaling to 2570 for Hs No.61.','active','19','1',0,0,'',0,'',''),(4227,'254720147079','2023-04-01 08:57:34am','Dear ZACHARY MECHA 3,your March Water bill is 7510 current reading is 705 , previous reading is  648,units consumed  57, totaling to 7510 for Hs No.60.','active','19','1',0,0,'',0,'',''),(4228,'254737090478','2023-04-01 08:57:34am','Dear SOLOMON KARANJA-NEW,your March Water bill is 1140 current reading is 316 , previous reading is  308,units consumed  8, totaling to 1140 for Hs No.59.','active','19','1',0,0,'',0,'',''),(4229,'254725584825','2023-04-01 08:57:34am','Dear JAMES NYAOSI,your March Water bill is 15180 current reading is 2336 , previous reading is  2220,units consumed  116, totaling to 15180 for Hs No.58.','active','19','1',0,0,'',0,'',''),(4230,'254725797150','2023-04-01 08:57:34am','Dear ESIROMO ETYANG_car wash,your March Water bill is 4780 current reading is 1355 , previous reading is  1319,units consumed  36, totaling to 4780 for Hs No.57.','active','19','1',0,0,'',0,'',''),(4231,'254719700219','2023-04-01 08:57:34am','Dear DENNIS NYAMU,your March Water bill is 100 current reading is 131 , previous reading is  131,units consumed  0, totaling to 100 for Hs No.56.','active','19','1',0,0,'',0,'',''),(4232,'254724836587','2023-04-01 08:57:34am','Dear OSINDI NEW_john,your March Water bill is 100 current reading is 260 , previous reading is  260,units consumed  0, totaling to 100 for Hs No.55.','active','19','1',0,0,'',0,'',''),(4233,'254717134188','2023-04-01 08:57:34am','Dear ONYANCHA ,your March Water bill is 230 current reading is 102 , previous reading is  101,units consumed  1, totaling to 230 for Hs No.SK54.','active','19','1',0,0,'',0,'',''),(4234,'254723867139','2023-04-01 08:57:35am','Dear FLORENCE ,your March Water bill is 2180 current reading is 189 , previous reading is  173,units consumed  16, totaling to 2180 for Hs No.SK53.','active','19','1',0,0,'',0,'',''),(4235,'254708805338','2023-04-01 08:57:35am','Dear Patrick ,your March Water bill is 230 current reading is 95 , previous reading is  94,units consumed  1, totaling to 230 for Hs No.SK52.','active','19','1',0,0,'',0,'',''),(4236,'254722486450','2023-04-01 08:57:35am','Dear SYLIVIA ,your March Water bill is 1010 current reading is 459 , previous reading is  452,units consumed  7, totaling to 1010 for Hs No.SK51.','active','19','1',0,0,'',0,'',''),(4237,'254723461328','2023-04-01 08:57:35am','Dear TERESIA ,your March Water bill is 360 current reading is 105 , previous reading is  103,units consumed  2, totaling to 360 for Hs No.SK50.','active','19','1',0,0,'',0,'',''),(4238,'254721326771','2023-04-01 08:57:35am','Dear RHODA ,your March Water bill is 8810 current reading is 2083 , previous reading is  2016,units consumed  67, totaling to 8810 for Hs No.SK49.','active','19','1',0,0,'',0,'',''),(4239,'254722302272','2023-04-01 08:57:35am','Dear PATRICK,your March Water bill is 100 current reading is 108 , previous reading is  108,units consumed  0, totaling to 100 for Hs No.SK48.','active','19','1',0,0,'',0,'',''),(4240,'254729356771','2023-04-01 08:57:35am','Dear CYNTHIA/UHURU,your March Water bill is 2050 current reading is 40 , previous reading is  25,units consumed  15, totaling to 2050 for Hs No.SK47.','active','19','1',0,0,'',0,'',''),(4241,'254728659891','2023-04-01 08:57:35am','Dear BRANICE,your March Water bill is 100 current reading is 1 , previous reading is  1,units consumed  0, totaling to 100 for Hs No.SK46.','active','19','1',0,0,'',0,'',''),(4242,'254721718599','2023-04-01 08:57:35am','Dear PHILIP ,your March Water bill is 1010 current reading is 443 , previous reading is  436,units consumed  7, totaling to 1010 for Hs No.SK45.','active','19','1',0,0,'',0,'',''),(4243,'254723898800','2023-04-01 08:57:35am','Dear WILKINSON ,your March Water bill is 1920 current reading is 528 , previous reading is  514,units consumed  14, totaling to 1920 for Hs No.SK44.','active','19','1',0,0,'',0,'',''),(4244,'254723738273','2023-04-01 08:57:35am','Dear SIMON ,your March Water bill is 2830 current reading is 491 , previous reading is  470,units consumed  21, totaling to 2830 for Hs No.SK43.','active','19','1',0,0,'',0,'',''),(4245,'254720147079','2023-04-01 08:57:35am','Dear ZACHARY 2,your March Water bill is 3870 current reading is 756 , previous reading is  727,units consumed  29, totaling to 3870 for Hs No.SK42.','active','19','1',0,0,'',0,'',''),(4246,'254712224421','2023-04-01 08:57:36am','Dear DAVID PLOT B,your March Water bill is 2050 current reading is 659 , previous reading is  644,units consumed  15, totaling to 2050 for Hs No.SK41.','active','19','1',0,0,'',0,'',''),(4247,'254712224421','2023-04-01 08:57:36am','Dear DAVID PLOT A,your March Water bill is 7250 current reading is 2831 , previous reading is  2776,units consumed  55, totaling to 7250 for Hs No.SK40.','active','19','1',0,0,'',0,'',''),(4248,'254703177214','2023-04-01 08:57:36am','Dear KENETH ,your March Water bill is 490 current reading is 86 , previous reading is  83,units consumed  3, totaling to 490 for Hs No.SK39.','active','19','1',0,0,'',0,'',''),(4249,'254722362846','2023-04-01 08:57:36am','Dear PAUL,your March Water bill is 100 current reading is 424 , previous reading is  424,units consumed  0, totaling to 100 for Hs No.SK38.','active','19','1',0,0,'',0,'',''),(4250,'254792330102','2023-04-01 08:57:36am','Dear JOASH,your March Water bill is 5430 current reading is 437 , previous reading is  396,units consumed  41, totaling to 5430 for Hs No.SK37.','active','19','1',0,0,'',0,'',''),(4251,'254722607895','2023-04-01 08:57:36am','Dear PETERSON,your March Water bill is 100 current reading is 5 , previous reading is  5,units consumed  0, totaling to 100 for Hs No.SK36.','active','19','1',0,0,'',0,'',''),(4252,'254721161750','2023-04-01 08:57:36am','Dear THOMAS ,your March Water bill is 880 current reading is 332 , previous reading is  326,units consumed  6, totaling to 880 for Hs No.SK35.','active','19','1',0,0,'',0,'',''),(4253,'254722492595','2023-04-01 08:57:36am','Dear MBAYA ,your March Water bill is 1400 current reading is 188 , previous reading is  178,units consumed  10, totaling to 1400 for Hs No.SK34.','active','19','1',0,0,'',0,'',''),(4254,'254722369206','2023-04-01 08:57:37am','Dear KATHURIMA,your March Water bill is 1920 current reading is 98 , previous reading is  84,units consumed  14, totaling to 1920 for Hs No.SK33.','active','19','1',0,0,'',0,'',''),(4255,'254715672501','2023-04-01 08:57:37am','Dear MATHEW ,your March Water bill is 2700 current reading is 434 , previous reading is  414,units consumed  20, totaling to 2700 for Hs No.SK32.','active','19','1',0,0,'',0,'',''),(4256,'254724779171','2023-04-01 08:57:37am','Dear LUCAS ,your March Water bill is 2700 current reading is 918 , previous reading is  898,units consumed  20, totaling to 2700 for Hs No.SK31.','active','19','1',0,0,'',0,'',''),(4257,'254725504407','2023-04-01 08:57:37am','Dear WILLIAM ,your March Water bill is 1660 current reading is 110 , previous reading is  98,units consumed  12, totaling to 1660 for Hs No.SK30.','active','19','1',0,0,'',0,'',''),(4258,'254722431889','2023-04-01 08:57:37am','Dear HELLEN ,your March Water bill is 100 current reading is 79 , previous reading is  79,units consumed  0, totaling to 100 for Hs No.SK29.','active','19','1',0,0,'',0,'',''),(4259,'254722299643','2023-04-01 08:57:37am','Dear Tom,your March Water bill is 100 current reading is 154 , previous reading is  154,units consumed  0, totaling to 100 for Hs No.SK28.','active','19','1',0,0,'',0,'',''),(4260,'254728825512','2023-04-01 08:57:37am','Dear AGNETA ,your March Water bill is 750 current reading is 93 , previous reading is  88,units consumed  5, totaling to 750 for Hs No.SK27.','active','19','1',0,0,'',0,'',''),(4261,'254722443818','2023-04-01 08:57:37am','Dear HENRY ,your March Water bill is 4000 current reading is 778 , previous reading is  748,units consumed  30, totaling to 4000 for Hs No.SK26.','active','19','1',0,0,'',0,'',''),(4262,'254726824621','2023-04-01 08:57:38am','Dear OSINDI 4 near cyntia,your March Water bill is 100 current reading is 170 , previous reading is  170,units consumed  0, totaling to 100 for Hs No.SK25.','active','19','1',0,0,'',0,'',''),(4263,'254722225342','2023-04-01 08:57:38am','Dear WILLIAM ,your March Water bill is 2310 current reading is 598 , previous reading is  581,units consumed  17, totaling to 2310 for Hs No.SK24.','active','19','1',0,0,'',0,'',''),(4264,'254708715317','2023-04-01 08:57:38am','Dear OSINDI 3,your March Water bill is 2570 current reading is 521 , previous reading is  502,units consumed  19, totaling to 2570 for Hs No.SK23.','active','19','1',0,0,'',0,'',''),(4265,'254726824621','2023-04-01 08:57:38am','Dear OSINDI 2-maduka,your March Water bill is 2700 current reading is 495 , previous reading is  475,units consumed  20, totaling to 2700 for Hs No.SK22.','active','19','1',0,0,'',0,'',''),(4266,'254726921092','2023-04-01 08:57:38am','Dear kengere,your March Water bill is 490 current reading is 111 , previous reading is  108,units consumed  3, totaling to 490 for Hs No.SK21.','active','19','1',0,0,'',0,'',''),(4267,'254723409833','2023-04-01 08:57:38am','Dear ANN ,your March Water bill is 15050 current reading is 535 , previous reading is  420,units consumed  115, totaling to 15050 for Hs No.SK20.','active','19','1',0,0,'',0,'',''),(4268,'254722259973','2023-04-01 08:57:38am','Dear ANN ,your March Water bill is 1920 current reading is 908 , previous reading is  894,units consumed  14, totaling to 1920 for Hs No.SK19.','active','19','1',0,0,'',0,'',''),(4269,'254722867233','2023-04-01 08:57:38am','Dear BENARD,your March Water bill is 2700 current reading is 216 , previous reading is  196,units consumed  20, totaling to 2700 for Hs No.SK18.','active','19','1',0,0,'',0,'',''),(4270,'254721385582','2023-04-01 08:57:38am','Dear VINCENT ,your March Water bill is 100 current reading is 412 , previous reading is  412,units consumed  0, totaling to 100 for Hs No.SK17.','active','19','1',0,0,'',0,'','');
INSERT INTO `sms` VALUES (4271,'254721529038','2023-04-01 08:57:39am','Dear AGNES ,your March Water bill is 1790 current reading is 369 , previous reading is  356,units consumed  13, totaling to 1790 for Hs No.SK16.','active','19','1',0,0,'',0,'',''),(4272,'254720750533','2023-04-01 08:57:39am','Dear JOSIAH,your March Water bill is 1270 current reading is 554 , previous reading is  545,units consumed  9, totaling to 1270 for Hs No.SK15.','active','19','1',0,0,'',0,'',''),(4273,'254722330518','2023-04-01 08:57:39am','Dear BARNABA ,your March Water bill is 2180 current reading is 282 , previous reading is  266,units consumed  16, totaling to 2180 for Hs No.SK14.','active','19','1',0,0,'',0,'',''),(4274,'254701209589','2023-04-01 08:57:39am','Dear SAMWEL ,your March Water bill is 1790 current reading is 808 , previous reading is  795,units consumed  13, totaling to 1790 for Hs No.SK13.','active','19','1',0,0,'',0,'',''),(4275,'254723840780','2023-04-01 08:57:39am','Dear OKEMO,your March Water bill is 7510 current reading is 1502 , previous reading is  1445,units consumed  57, totaling to 7510 for Hs No.SK12.','active','19','1',0,0,'',0,'',''),(4276,'254712224421','2023-04-01 08:57:39am','Dear LOISE_ONGERI,your March Water bill is 100 current reading is 478 , previous reading is  478,units consumed  0, totaling to 100 for Hs No.SK11.','active','19','1',0,0,'',0,'',''),(4277,'254713776806','2023-04-01 08:57:39am','Dear TERESA ,your March Water bill is 100 current reading is 54 , previous reading is  54,units consumed  0, totaling to 100 for Hs No.SK10.','active','19','1',0,0,'',0,'',''),(4278,'254723301709','2023-04-01 08:57:39am','Dear PETER MAINA GETENJI,your March Water bill is 3090 current reading is 286 , previous reading is  263,units consumed  23, totaling to 3090 for Hs No.SK9.','active','19','1',0,0,'',0,'',''),(4279,'254713814412','2023-04-01 08:57:39am','Dear REHEMA,your March Water bill is 3220 current reading is 911 , previous reading is  887,units consumed  24, totaling to 3220 for Hs No.SK8.','active','19','1',0,0,'',0,'',''),(4280,'254726824621','2023-04-01 08:57:39am','Dear OSINDI1-hos,your March Water bill is 2050 current reading is 205 , previous reading is  190,units consumed  15, totaling to 2050 for Hs No.SK7.','active','19','1',0,0,'',0,'',''),(4281,'254720284492','2023-04-01 08:57:39am','Dear STANLEY,your March Water bill is 8160 current reading is 93 , previous reading is  31,units consumed  62, totaling to 8160 for Hs No.SK6.','active','19','1',0,0,'',0,'',''),(4282,'254703307760','2023-04-01 08:57:39am','Dear SAMWEL ,your March Water bill is 1400 current reading is 1070 , previous reading is  1060,units consumed  10, totaling to 1400 for Hs No.SK5.','active','19','1',0,0,'',0,'',''),(4283,'254715845920','2023-04-01 08:57:39am','Dear SAMWEL_RAEL,your March Water bill is 5690 current reading is 1806 , previous reading is  1763,units consumed  43, totaling to 5690 for Hs No.SK4.','active','19','1',0,0,'',0,'',''),(4284,'254720147079','2023-04-01 08:57:40am','Dear ZACHARIAH ,your March Water bill is 1270 current reading is 383 , previous reading is  374,units consumed  9, totaling to 1270 for Hs No.SK3.','active','19','1',0,0,'',0,'',''),(4285,'254708404452','2023-04-01 08:57:40am','Dear SIMON ,your March Water bill is 3740 current reading is 333 , previous reading is  305,units consumed  28, totaling to 3740 for Hs No.SK2.','active','19','1',0,0,'',0,'',''),(4286,'254723009794','2023-04-01 08:57:40am','Dear PHILIP,your March Water bill is 6080 current reading is 2046 , previous reading is  2000,units consumed  46, totaling to 6080 for Hs No.SK1.','active','19','1',0,0,'',0,'',''),(4287,'254700848683','2023-04-01 11:08:14am','Dear LEONORA MUKUDI,your March Water bill is 100 current reading is 87 , previous reading is  86,units consumed  1, totaling to 100 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(4288,'254704521345','2023-04-01 11:08:14am','Dear Sharon Akinyi,your March Water bill is 400 current reading is 30 , previous reading is  26,units consumed  4, totaling to 400 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(4289,'254720935487','2023-04-01 11:08:14am','Dear JOHN MUTISYA,your March Water bill is 300 current reading is 41 , previous reading is  38,units consumed  3, totaling to 300 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(4290,'254720935487','2023-04-01 11:08:14am','Dear RUGAINI CHEGE,your March Water bill is 300 current reading is 43 , previous reading is  40,units consumed  3, totaling to 300 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(4291,'254768245636','2023-04-01 11:08:14am','Dear Risper Kanuna,your March Water bill is 300 current reading is 55 , previous reading is  52,units consumed  3, totaling to 300 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(4292,'254708116404','2023-04-01 11:08:14am','Dear HARON OKIYA,your March Water bill is 400 current reading is 29 , previous reading is  25,units consumed  4, totaling to 400 for Hs No.108.','active','19','1',0,0,'',0,'',''),(4293,'254713070353','2023-04-01 11:08:14am','Dear MARVIN WAWERU,your March Water bill is 100 current reading is 16 , previous reading is  15,units consumed  1, totaling to 100 for Hs No.109.','active','19','1',0,0,'',0,'',''),(4294,'254710307864','2023-04-01 11:08:14am','Dear JANE KARIMI,your March Water bill is 200 current reading is 51 , previous reading is  49,units consumed  2, totaling to 200 for Hs No.111.','active','19','1',0,0,'',0,'',''),(4295,'254727232325','2023-04-01 11:08:14am','Dear MARY,your March Water bill is 100 current reading is 39 , previous reading is  38,units consumed  1, totaling to 100 for Hs No.112.','active','19','1',0,0,'',0,'',''),(4296,'254706644285','2023-04-01 11:08:14am','Dear Ruth,your March Water bill is 100 current reading is 44 , previous reading is  43,units consumed  1, totaling to 100 for Hs No.213.','active','19','1',0,0,'',0,'',''),(4297,'254797794339','2023-04-01 11:08:14am','Dear SILAS NYAMAI,your March Water bill is 100 current reading is 29 , previous reading is  28,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(4298,'254705804210','2023-04-01 11:08:15am','Dear TASHA,your March Water bill is 400 current reading is 54 , previous reading is  50,units consumed  4, totaling to 400 for Hs No.215.','active','19','1',0,0,'',0,'',''),(4299,'254708040102','2023-04-01 11:08:15am','Dear VICTORIA,your March Water bill is 100 current reading is 21 , previous reading is  20,units consumed  1, totaling to 100 for Hs No.216.','active','19','1',0,0,'',0,'',''),(4300,'254703123388','2023-04-01 11:08:15am','Dear ERICK GIKONYO,your March Water bill is 100 current reading is 41 , previous reading is  40,units consumed  1, totaling to 100 for Hs No.217.','active','19','1',0,0,'',0,'',''),(4301,'254707408584','2023-04-01 11:08:15am','Dear ANTONY,your March Water bill is 600 current reading is 72 , previous reading is  66,units consumed  6, totaling to 600 for Hs No.319.','active','19','1',0,0,'',0,'',''),(4302,'254752690538','2023-04-01 11:08:15am','Dear TITUS KINGORI,your March Water bill is 100 current reading is 20 , previous reading is  19,units consumed  1, totaling to 100 for Hs No.320.','active','19','1',0,0,'',0,'',''),(4303,'254713818070','2023-04-01 11:08:15am','Dear TRITA KARIMI,your March Water bill is 100 current reading is 27 , previous reading is  26,units consumed  1, totaling to 100 for Hs No.321.','active','19','1',0,0,'',0,'',''),(4304,'254742005877','2023-04-01 11:08:15am','Dear MAUREEN WANGARI,your March Water bill is 200 current reading is 40 , previous reading is  38,units consumed  2, totaling to 200 for Hs No.322.','active','19','1',0,0,'',0,'',''),(4305,'254723333156','2023-04-01 11:08:16am','Dear FRANK,your March Water bill is 400 current reading is 110 , previous reading is  106,units consumed  4, totaling to 400 for Hs No.323.','active','19','1',0,0,'',0,'',''),(4306,'254727133385','2023-04-01 11:08:16am','Dear Joseph Kioko,your March Water bill is 400 current reading is 88 , previous reading is  84,units consumed  4, totaling to 400 for Hs No.324.','active','19','1',0,0,'',0,'',''),(4307,'254748864598','2023-04-01 11:08:16am','Dear SHAWN ALUDAH,your March Water bill is 200 current reading is 44 , previous reading is  42,units consumed  2, totaling to 200 for Hs No.425.','active','19','1',0,0,'',0,'',''),(4308,'254790402427','2023-04-01 11:08:16am','Dear CAROLINE MUTISYA,your March Water bill is 800 current reading is 64 , previous reading is  56,units consumed  8, totaling to 800 for Hs No.426.','active','19','1',0,0,'',0,'',''),(4309,'254721776478','2023-04-01 11:08:16am','Dear EZNAH,your March Water bill is 100 current reading is 41 , previous reading is  40,units consumed  1, totaling to 100 for Hs No.427.','active','19','1',0,0,'',0,'',''),(4310,'254725630972','2023-04-01 11:08:16am','Dear CALEB AREBA,your March Water bill is 500 current reading is 62 , previous reading is  57,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(4311,'254713070353','2023-04-01 11:08:16am','Dear MAUREEN NJERI,your March Water bill is 200 current reading is 108 , previous reading is  106,units consumed  2, totaling to 200 for Hs No.429.','active','19','1',0,0,'',0,'',''),(4312,'254726011356','2023-04-01 11:08:17am','Dear JANE,your March Water bill is 300 current reading is 81 , previous reading is  78,units consumed  3, totaling to 300 for Hs No.430.','active','19','1',0,0,'',0,'',''),(4313,'254721468832','2023-04-01 11:08:17am','Dear Dick Oredi,your March Water bill is 300 current reading is 37 , previous reading is  34,units consumed  3, totaling to 300 for Hs No.531.','active','19','1',0,0,'',0,'',''),(4314,'254719523732','2023-04-01 11:08:17am','Dear ELOSY KATHAMBI,your March Water bill is 600 current reading is 90 , previous reading is  84,units consumed  6, totaling to 600 for Hs No.532.','active','19','1',0,0,'',0,'',''),(4315,'254726924245','2023-04-01 11:08:17am','Dear Uhuru,your March Water bill is 200 current reading is 35 , previous reading is  33,units consumed  2, totaling to 200 for Hs No.533.','active','19','1',0,0,'',0,'',''),(4316,'254717770022','2023-04-01 11:08:17am','Dear STELLA MARIS,your March Water bill is 300 current reading is 43 , previous reading is  40,units consumed  3, totaling to 300 for Hs No.534.','active','19','1',0,0,'',0,'',''),(4317,'254717828377','2023-04-01 11:08:17am','Dear STEVEN ONYANGO,your March Water bill is 200 current reading is 41 , previous reading is  39,units consumed  2, totaling to 200 for Hs No.535.','active','19','1',0,0,'',0,'',''),(4318,'254794150323','2023-04-01 11:28:12am','Dear Susan,your March Water bill is 950 current reading is 306 , previous reading is  296.5,units consumed  9.5, totaling to 950 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(4319,'254722780460','2023-04-01 11:28:13am','Dear JOSEPH ROTICH,your March Water bill is 260 current reading is 235 , previous reading is  232.4,units consumed  2.6, totaling to 260 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(4320,'254795141562','2023-04-01 11:28:13am','Dear SARAH MANGALE,your March Water bill is 500 current reading is 145 , previous reading is  140,units consumed  5, totaling to 500 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(4321,'254110310552','2023-04-01 11:28:13am','Dear victoria,your March Water bill is 700 current reading is 299 , previous reading is  292,units consumed  7, totaling to 700 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(4322,'254794770421','2023-04-01 11:28:13am','Dear EPHANTUS,your March Water bill is 100 current reading is 176 , previous reading is  175,units consumed  1, totaling to 100 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(4323,'254710270740','2023-04-01 11:28:13am','Dear Mutia Mutua,your March Water bill is 330 current reading is 257 , previous reading is  253.7,units consumed  3.3, totaling to 330 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(4324,'254741218445','2023-04-01 11:28:13am','Dear joseph kamau/kevin,your March Water bill is 250 current reading is 217.5 , previous reading is  215,units consumed  2.5, totaling to 250 for Hs No.107.','active','19','1',0,0,'',0,'',''),(4325,'254797341378','2023-04-01 11:28:13am','Dear Amos Juma,your March Water bill is 500 current reading is 60 , previous reading is  55,units consumed  5, totaling to 500 for Hs No.108.','active','19','1',0,0,'',0,'',''),(4326,'254715121716','2023-04-01 11:28:13am','Dear Benjamin ,your March Water bill is 350 current reading is 195 , previous reading is  191.5,units consumed  3.5, totaling to 350 for Hs No.109.','active','19','1',0,0,'',0,'',''),(4327,'254704975943','2023-04-01 11:28:13am','Dear TERESIA ,your March Water bill is 130 current reading is 221 , previous reading is  219.7,units consumed  1.3, totaling to 130 for Hs No.110.','active','19','1',0,0,'',0,'',''),(4328,'254701031941','2023-04-01 11:28:13am','Dear NELSON ,your March Water bill is 300 current reading is 181 , previous reading is  178,units consumed  3, totaling to 300 for Hs No.111.','active','19','1',0,0,'',0,'',''),(4329,'254797699802','2023-04-01 11:28:13am','Dear dan dan,your March Water bill is 300 current reading is 116 , previous reading is  113,units consumed  3, totaling to 300 for Hs No.112.','active','19','1',0,0,'',0,'',''),(4330,'254111364506','2023-04-01 11:28:13am','Dear EDITH ,your March Water bill is 300 current reading is 193 , previous reading is  190,units consumed  3, totaling to 300 for Hs No.113.','active','19','1',0,0,'',0,'',''),(4331,'254741311555','2023-04-01 11:28:13am','Dear MAXWEL OMBASO,your March Water bill is 400 current reading is 344 , previous reading is  340,units consumed  4, totaling to 400 for Hs No.214.','active','19','1',0,0,'',0,'',''),(4332,'254719614033','2023-04-01 11:28:14am','Dear DAVID ,your March Water bill is 180 current reading is 195 , previous reading is  193.2,units consumed  1.8, totaling to 180 for Hs No.215.','active','19','1',0,0,'',0,'',''),(4333,'254726050882','2023-04-01 11:28:14am','Dear GRACE ,your March Water bill is 59.999999999999 current reading is 160 , previous reading is  159.4,units consumed  0.59999999999999, totaling to 59.999999999999 for Hs No.216.','active','19','1',0,0,'',0,'',''),(4334,'254701603963','2023-04-01 11:28:14am','Dear Simon ,your March Water bill is 610 current reading is 209 , previous reading is  202.9,units consumed  6.1, totaling to 610 for Hs No.218.','active','19','1',0,0,'',0,'',''),(4335,'254743729192','2023-04-01 11:28:14am','Dear RAHAB KIMANI,your March Water bill is 130 current reading is 127 , previous reading is  125.7,units consumed  1.3, totaling to 130 for Hs No.219.','active','19','1',0,0,'',0,'',''),(4336,'254796321393','2023-04-01 11:28:14am','Dear EDWIN MAINA,your March Water bill is 350 current reading is 300 , previous reading is  296.5,units consumed  3.5, totaling to 350 for Hs No.220.','active','19','1',0,0,'',0,'',''),(4337,'254797493818','2023-04-01 11:28:14am','Dear DINAH ,your March Water bill is 500 current reading is 196 , previous reading is  191,units consumed  5, totaling to 500 for Hs No.321.','active','19','1',0,0,'',0,'',''),(4338,'254723509067','2023-04-01 11:28:14am','Dear Bonface ,your March Water bill is 630 current reading is 248 , previous reading is  241.7,units consumed  6.3, totaling to 630 for Hs No.322.','active','19','1',0,0,'',0,'',''),(4339,'254112366350','2023-04-01 11:28:14am','Dear CALVIN NYERERE,your March Water bill is 400 current reading is 2356 , previous reading is  2352,units consumed  4, totaling to 400 for Hs No.323.','active','19','1',0,0,'',0,'',''),(4340,'254790229686','2023-04-01 11:28:14am','Dear Oliver Moses,your March Water bill is 69.999999999999 current reading is 172 , previous reading is  171.3,units consumed  0.69999999999999, totaling to 69.999999999999 for Hs No.324.','active','19','1',0,0,'',0,'',''),(4341,'254727019399','2023-04-01 11:28:14am','Dear DENNIS ,your March Water bill is 59.999999999999 current reading is 238 , previous reading is  237.4,units consumed  0.59999999999999, totaling to 59.999999999999 for Hs No.325.','active','19','1',0,0,'',0,'',''),(4342,'254715343603','2023-04-01 11:28:14am','Dear HEZRON ANAYA,your March Water bill is 120 current reading is 188 , previous reading is  186.8,units consumed  1.2, totaling to 120 for Hs No.326.','active','19','1',0,0,'',0,'',''),(4343,'254741163263','2023-04-01 11:28:14am','Dear kevin chuma,your March Water bill is 500 current reading is 218 , previous reading is  213,units consumed  5, totaling to 500 for Hs No.327.','active','19','1',0,0,'',0,'',''),(4344,'254704743615','2023-04-01 11:28:14am','Dear AUGUSTINE ,your March Water bill is 500 current reading is 339 , previous reading is  334,units consumed  5, totaling to 500 for Hs No.428.','active','19','1',0,0,'',0,'',''),(4345,'254792396269','2023-04-01 11:28:15am','Dear HELLEN,your March Water bill is 50 current reading is 189 , previous reading is  188.5,units consumed  0.5, totaling to 50 for Hs No.429.','active','19','1',0,0,'',0,'',''),(4346,'254722950202','2023-04-01 11:28:15am','Dear Ronald ,your March Water bill is 1000 current reading is 370 , previous reading is  360,units consumed  10, totaling to 1000 for Hs No.430.','active','19','1',0,0,'',0,'',''),(4347,'254757890485','2023-04-01 11:28:15am','Dear Evarline ,your March Water bill is 160 current reading is 223.5 , previous reading is  221.9,units consumed  1.6, totaling to 160 for Hs No.431.','active','19','1',0,0,'',0,'',''),(4348,'254710393686','2023-04-01 11:28:15am','Dear PHILLIS SHIOMBE,your March Water bill is 400 current reading is 283 , previous reading is  279,units consumed  4, totaling to 400 for Hs No.432.','active','19','1',0,0,'',0,'',''),(4349,'254712326317','2023-04-01 11:28:15am','Dear CALEB ,your March Water bill is 300 current reading is 155 , previous reading is  152,units consumed  3, totaling to 300 for Hs No.433.','active','19','1',0,0,'',0,'',''),(4350,'254714459154','2023-04-01 11:55:19am','Dear MAGRET,your March Water bill is 210 current reading is 33.5 , previous reading is  31.4,units consumed  2.1, totaling to 210 for Hs No.G1.','active','19','1',0,0,'',0,'',''),(4351,'254722809847','2023-04-01 11:55:19am','Dear Elizabeth,your March Water bill is 110 current reading is 46 , previous reading is  44.9,units consumed  1.1, totaling to 110 for Hs No.G2.','active','19','1',0,0,'',0,'',''),(4352,'254727073285','2023-04-01 11:55:19am','Dear MAURICE,your March Water bill is 50 current reading is 40.2 , previous reading is  39.7,units consumed  0.5, totaling to 50 for Hs No.G3.','active','19','1',0,0,'',0,'',''),(4353,'254792471398','2023-04-01 11:55:19am','Dear caretaker,your March Water bill is 750 current reading is 194 , previous reading is  186.5,units consumed  7.5, totaling to 750 for Hs No.G4.','active','19','1',0,0,'',0,'',''),(4354,'254727861514','2023-04-01 11:55:19am','Dear DAMARIS,your March Water bill is 120 current reading is 99 , previous reading is  97.8,units consumed  1.2, totaling to 120 for Hs No.G5.','active','19','1',0,0,'',0,'',''),(4355,'254720288815','2023-04-01 11:55:19am','Dear Peter,your March Water bill is 500 current reading is 170 , previous reading is  165,units consumed  5, totaling to 500 for Hs No.G6.','active','19','1',0,0,'',0,'',''),(4356,'254795195572','2023-04-01 11:55:19am','Dear regina,your March Water bill is 80.000000000001 current reading is 176.4 , previous reading is  175.6,units consumed  0.80000000000001, totaling to 80.000000000001 for Hs No.107.','active','19','1',0,0,'',0,'',''),(4357,'254726301092','2023-04-01 11:55:19am','Dear CAROLINE,your March Water bill is 400 current reading is 251 , previous reading is  247,units consumed  4, totaling to 400 for Hs No.108.','active','19','1',0,0,'',0,'',''),(4358,'254745340844','2023-04-01 11:55:19am','Dear MERCY MWANGI,your March Water bill is 380 current reading is 78.5 , previous reading is  74.7,units consumed  3.8, totaling to 380 for Hs No.110.','active','19','1',0,0,'',0,'',''),(4359,'254721987642','2023-04-01 11:55:19am','Dear DANIS OWELE,your March Water bill is 240 current reading is 128.2 , previous reading is  125.8,units consumed  2.4, totaling to 240 for Hs No.111.','active','19','1',0,0,'',0,'',''),(4360,'254741868086','2023-04-01 11:55:20am','Dear LINDAH MBOYA,your March Water bill is 200 current reading is 126 , previous reading is  124,units consumed  2, totaling to 200 for Hs No.112.','active','19','1',0,0,'',0,'',''),(4361,'254717635580','2023-04-01 11:55:20am','Dear NYAMORA,your March Water bill is 740 current reading is 207 , previous reading is  199.6,units consumed  7.4, totaling to 740 for Hs No.213.','active','19','1',0,0,'',0,'',''),(4362,'254701036926','2023-04-01 11:55:20am','Dear John,your March Water bill is 100 current reading is 98 , previous reading is  97,units consumed  1, totaling to 100 for Hs No.214.','active','19','1',0,0,'',0,'',''),(4363,'254790258834','2023-04-01 11:55:20am','Dear John,your March Water bill is 940 current reading is 110 , previous reading is  100.6,units consumed  9.4, totaling to 940 for Hs No.216.','active','19','1',0,0,'',0,'',''),(4364,'254706545703','2023-04-01 11:55:20am','Dear RICHARD,your March Water bill is 30 current reading is 75.5 , previous reading is  75.2,units consumed  0.3, totaling to 30 for Hs No.217.','active','19','1',0,0,'',0,'',''),(4365,'254717833982','2023-04-01 11:55:20am','Dear ROSE,your March Water bill is 140 current reading is 82.7 , previous reading is  81.3,units consumed  1.4, totaling to 140 for Hs No.218.','active','19','1',0,0,'',0,'',''),(4366,'254711469433','2023-04-01 11:55:20am','Dear Jackson,your March Water bill is 410 current reading is 116.4 , previous reading is  112.3,units consumed  4.1, totaling to 410 for Hs No.319.','active','19','1',0,0,'',0,'',''),(4367,'254718526601','2023-04-01 11:55:20am','Dear PETER,your March Water bill is 360 current reading is 147 , previous reading is  143.4,units consumed  3.6, totaling to 360 for Hs No.320.','active','19','1',0,0,'',0,'',''),(4368,'254704086263','2023-04-01 11:55:20am','Dear JOHN,your March Water bill is 340 current reading is 111 , previous reading is  107.6,units consumed  3.4, totaling to 340 for Hs No.321.','active','19','1',0,0,'',0,'',''),(4369,'254718763717','2023-04-01 11:55:20am','Dear Emmanuel,your March Water bill is 700 current reading is 176 , previous reading is  169,units consumed  7, totaling to 700 for Hs No.322.','active','19','1',0,0,'',0,'',''),(4370,'254711820191','2023-04-01 11:55:20am','Dear Jotham Ziro,your March Water bill is 220 current reading is 106 , previous reading is  103.8,units consumed  2.2, totaling to 220 for Hs No.323.','active','19','1',0,0,'',0,'',''),(4371,'254701561639','2023-04-01 11:55:20am','Dear DOMINIC,your March Water bill is 250 current reading is 151.1 , previous reading is  148.6,units consumed  2.5, totaling to 250 for Hs No.324.','active','19','1',0,0,'',0,'',''),(4372,'254713689501','2023-04-01 11:55:20am','Dear Jane,your March Water bill is 130 current reading is 108.9 , previous reading is  107.6,units consumed  1.3, totaling to 130 for Hs No.425.','active','19','1',0,0,'',0,'',''),(4373,'254111816465','2023-04-01 11:55:21am','Dear MARY,your March Water bill is 310 current reading is 134 , previous reading is  130.9,units consumed  3.1, totaling to 310 for Hs No.427.','active','19','1',0,0,'',0,'',''),(4374,'254113306278','2023-04-01 11:55:21am','Dear BERYL OTIENO,your March Water bill is 200 current reading is 160 , previous reading is  158,units consumed  2, totaling to 200 for Hs No.428.','active','19','1',0,0,'',0,'',''),(4375,'254768804901','2023-04-01 11:55:21am','Dear Mercy Njagi,your March Water bill is 170 current reading is 88.9 , previous reading is  87.2,units consumed  1.7, totaling to 170 for Hs No.429.','active','19','1',0,0,'',0,'',''),(4376,'254799267308','2023-04-01 11:55:21am','Dear JENIFFER KINGA,your March Water bill is 500 current reading is 174 , previous reading is  169,units consumed  5, totaling to 500 for Hs No.430.','active','19','1',0,0,'',0,'',''),(4377,'254716235821','2023-04-01 11:55:21am','Dear IRENE,your March Water bill is 330 current reading is 202 , previous reading is  198.7,units consumed  3.3, totaling to 330 for Hs No.532.','active','19','1',0,0,'',0,'',''),(4378,'254729838393','2023-04-01 11:55:21am','Dear SAMSON,your March Water bill is 450 current reading is 91.7 , previous reading is  87.2,units consumed  4.5, totaling to 450 for Hs No.533.','active','19','1',0,0,'',0,'',''),(4379,'254715451381','2023-04-01 11:55:21am','Dear LEONARD,your March Water bill is 480 current reading is 158.4 , previous reading is  153.6,units consumed  4.8, totaling to 480 for Hs No.534.','active','19','1',0,0,'',0,'',''),(4380,'254703294456','2023-04-01 01:04:09pm','Dear LUQMAN ADEN1,your March Water bill is 2210 current reading is 838 , previous reading is  821,units consumed  17, totaling to 2210 for Hs No.S 2.','active','19','1',0,0,'',0,'',''),(4381,'254723100424','2023-04-01 01:04:09pm','Dear GEOFFREY ,your March Water bill is 1690 current reading is 19 , previous reading is  6,units consumed  13, totaling to 1690 for Hs No.S 3.','active','19','1',0,0,'',0,'',''),(4382,'254712482477','2023-04-01 01:04:09pm','Dear CHARLES NJUGUNA,your March Water bill is 1170 current reading is 536 , previous reading is  527,units consumed  9, totaling to 1170 for Hs No.S 4.','active','19','1',0,0,'',0,'',''),(4383,'254723486714','2023-04-01 01:04:09pm','Dear JOHN ,your March Water bill is 2730 current reading is 991 , previous reading is  970,units consumed  21, totaling to 2730 for Hs No.S 5.','active','19','1',0,0,'',0,'',''),(4384,'254722706884','2023-04-01 01:04:09pm','Dear HUSSEIN ,your March Water bill is 2080 current reading is 24 , previous reading is  8,units consumed  16, totaling to 2080 for Hs No.S 6.','active','19','1',0,0,'',0,'',''),(4385,'254722706884','2023-04-01 01:04:09pm','Dear HUSSEIN ,your March Water bill is 2080 current reading is 445 , previous reading is  429,units consumed  16, totaling to 2080 for Hs No.S 7.','active','19','1',0,0,'',0,'',''),(4386,'254725920333','2023-04-01 01:04:09pm','Dear ROBERTA ,your March Water bill is 650 current reading is 372 , previous reading is  367,units consumed  5, totaling to 650 for Hs No.S 8.','active','19','1',0,0,'',0,'',''),(4387,'254723273455','2023-04-01 01:04:09pm','Dear MACDONALD ,your March Water bill is 260 current reading is 233 , previous reading is  231,units consumed  2, totaling to 260 for Hs No.S 9.','active','19','1',0,0,'',0,'',''),(4388,'254722706884','2023-04-01 01:04:10pm','Dear HUSSEIN ,your March Water bill is 390 current reading is 335 , previous reading is  332,units consumed  3, totaling to 390 for Hs No.S 10.','active','19','1',0,0,'',0,'',''),(4389,'254715809250','2023-04-01 01:04:10pm','Dear ANGELA ,your March Water bill is 2470 current reading is 544 , previous reading is  525,units consumed  19, totaling to 2470 for Hs No.S 11.','active','19','1',0,0,'',0,'',''),(4390,'254727530801','2023-04-01 01:04:10pm','Dear IRENE EREGWA,your March Water bill is 260 current reading is 558 , previous reading is  556,units consumed  2, totaling to 260 for Hs No.S 13.','active','19','1',0,0,'',0,'',''),(4391,'254723450176','2023-04-01 01:04:10pm','Dear BETTY ,your March Water bill is 390 current reading is 159 , previous reading is  156,units consumed  3, totaling to 390 for Hs No.S 14.','active','19','1',0,0,'',0,'',''),(4392,'254722435360','2023-04-01 01:04:10pm','Dear RACHEL,your March Water bill is 2340 current reading is 719 , previous reading is  701,units consumed  18, totaling to 2340 for Hs No.S 15.','active','19','1',0,0,'',0,'',''),(4393,'254726675333','2023-04-01 01:04:10pm','Dear PRESTON ,your March Water bill is 2210 current reading is 819 , previous reading is  802,units consumed  17, totaling to 2210 for Hs No.S 16.','active','19','1',0,0,'',0,'',''),(4394,'254722715113','2023-04-01 01:04:10pm','Dear CAROLINE ,your March Water bill is 1560 current reading is 570 , previous reading is  558,units consumed  12, totaling to 1560 for Hs No.S 18.','active','19','1',0,0,'',0,'',''),(4395,'254711981720','2023-04-01 01:04:10pm','Dear SAMWUEL ,your March Water bill is 1300 current reading is 513 , previous reading is  503,units consumed  10, totaling to 1300 for Hs No.S 19.','active','19','1',0,0,'',0,'',''),(4396,'254714223032','2023-04-01 01:04:11pm','Dear LEONARD JOSHUA,your March Water bill is 2210 current reading is 547 , previous reading is  530,units consumed  17, totaling to 2210 for Hs No.S 20.','active','19','1',0,0,'',0,'',''),(4397,'254723614757','2023-04-01 01:04:11pm','Dear FRANCIS ,your March Water bill is 2470 current reading is 601 , previous reading is  582,units consumed  19, totaling to 2470 for Hs No.S 21.','active','19','1',0,0,'',0,'',''),(4398,'254711788786','2023-04-01 01:04:11pm','Dear samwuel,your March Water bill is 260 current reading is 144 , previous reading is  142,units consumed  2, totaling to 260 for Hs No.S 22.','active','19','1',0,0,'',0,'',''),(4399,'254711752700','2023-04-01 01:04:11pm','Dear MACLINE OYAGI,your March Water bill is 130 current reading is 182 , previous reading is  181,units consumed  1, totaling to 130 for Hs No.S 23.','active','19','1',0,0,'',0,'',''),(4400,'254724869581','2023-04-01 01:04:11pm','Dear STEPHEN ,your March Water bill is 1560 current reading is 269 , previous reading is  257,units consumed  12, totaling to 1560 for Hs No.S 24.','active','19','1',0,0,'',0,'',''),(4401,'254725843310','2023-04-01 01:04:11pm','Dear NANCY WAMBANI,your March Water bill is 390 current reading is 109 , previous reading is  106,units consumed  3, totaling to 390 for Hs No.S12.','active','19','1',0,0,'',0,'',''),(4402,'254724869581','2023-04-01 01:10:34pm','Dear SIMBA! You have been invoiced Ksh.42560 for rent / utilities for Hs No.S24 on 01/04/2023. Your total balance is now Ksh.42560. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4403,'254711752700','2023-04-01 01:12:32pm','Dear MACLINE! You have been invoiced Ksh.10780 for rent / utilities for Hs No.S23 on 01/04/2023. Your total balance is now Ksh.10780. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4404,'254726990066','2023-04-01 01:14:11pm','Dear SAMWUEL! You have been invoiced Ksh.10260 for rent / utilities for Hs No.S22 on 01/04/2023. Your total balance is now Ksh.10260. Kindly settle the total balance by 05/03/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4405,'254723614757','2023-04-01 01:16:32pm','Dear FRANCIS! You have been invoiced Ksh.29470 for rent / utilities for Hs No.S21 on 01/04/2023. Your total balance is now Ksh.29470. Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4406,'254714223032','2023-04-01 01:17:57pm','Dear LEONARD! You have been invoiced Ksh.30240 for rent / utilities for Hs No.S20 on 01/04/2023. Your total balance is now Ksh.30240. Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4407,'254711981720','2023-04-01 01:19:49pm','Dear SAMWUEL! You have been invoiced Ksh.28300 for rent / utilities for Hs No.S19 on 01/04/2023. Your total balance is now Ksh.28300. Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4408,'254720647825','2023-04-01 01:20:35pm','Dear SAMWUEL! You have been invoiced Ksh.28300 for rent / utilities for Hs No.S19 on 01/04/2023. Your total balance is now Ksh.28300. Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4409,'254711285418','2023-04-01 01:23:25pm','Dear CAROLINE ! You have been invoiced Ksh.28560 for rent / utilities for Hs No.S18 on 01/04/2023. Your total balance is now Ksh.28560. Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4410,'254722435360','2023-04-01 01:25:27pm','Dear RACHEL! You have been invoiced Ksh.29340 for rent / utilities for Hs No.S15 on 01/04/2023. Your total balance is now Ksh.29340 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4411,'254710209780','2023-04-01 01:26:14pm','Dear RACHEL! You have been invoiced Ksh.29340 for rent / utilities for Hs No.S15 on 01/04/2023. Your total balance is now Ksh.29340 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4412,'254723450176','2023-04-01 01:29:50pm','Dear BETTY! You have been invoiced Ksh.15390 for rent / utilities for Hs No.S14 on 01/04/2023. Your total balance is now Ksh.15390 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4413,'254727530801','2023-04-01 01:31:48pm','Dear IRENE! You have been invoiced Ksh.17260 for rent / utilities for Hs No.S13 on 01/04/2023. Your total balance is now Ksh.17260  Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4414,'254725843310','2023-04-01 01:33:41pm','Dear NANCY! You have been invoiced Ksh.17390 for rent / utilities for Hs No.S12 on 01/04/2023. Your total balance is now Ksh.17390 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4415,'254715809250','2023-04-01 01:35:12pm','Dear ANGELA! You have been invoiced Ksh.17470 for rent / utilities for Hs No.S11 on 01/04/2023. Your total balance is now Ksh.17470 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4416,'254723273455','2023-04-01 01:37:06pm','Dear MACDONALD! You have been invoiced Ksh.25260 for rent / utilities for Hs No.S9 on 01/04/2023. Your total balance is now Ksh.25260 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4417,'254725920333','2023-04-01 01:39:00pm','Dear ROBERTA! You have been invoiced Ksh.25650 for rent / utilities for Hs No.S8 on 01/04/2023. Your total balance is now Ksh.25650 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4418,'254723486714','2023-04-01 01:43:12pm','Dear YAYA! You have been invoiced Ksh.27730-1000 O.P for rent / utilities for Hs No.S5 on 01/04/2023. Your total balance is now Ksh.26730 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4419,'254712482477','2023-04-01 01:45:29pm','Dear CHARLES! You have been invoiced Ksh.26170 for rent / utilities for Hs No.S4 on 01/04/2023. Your total balance is now Ksh.26170 .Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4420,'254723100424','2023-04-01 01:47:13pm','Dear GEOFFREY! You have been invoiced Ksh.26690 for rent / utilities for Hs No.S3 on 01/04/2023. Your total balance is now Ksh.26690 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4421,'254710833944','2023-04-01 01:48:42pm','Dear LUQMAN! You have been invoiced Ksh.27210 for rent / utilities for Hs No.S2 on 01/04/2023. Your total balance is now Ksh.27210 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4422,'254722432349','2023-04-01 01:50:08pm','Dear MIKE! You have been invoiced Ksh.17130 for rent / utilities for Hs No.S1 on 01/04/2023. Your total balance is now Ksh.17130 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4423,'254729340395','2023-04-01 01:59:18pm','Dear PRESTON ! We have received your payment of Ksh.33151 for rent / utilities for Hs No.S 16 on 01/02/2023. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(4424,'254726675333','2023-04-01 02:01:34pm','Dear PRESTON! You have been invoiced Ksh.29210 for rent / utilities for Hs No.S16 on 01/04/2023. Your total balance is now Ksh.29210 Kindly settle the total balance by 05/04/2023.Till number 5296827- Vatican Drive.','active','19','1',0,0,'',0,'',''),(4425,'254726675333','2023-04-01 02:02:26pm','Dear PRESTON ! We have received your payment of Ksh.29251 for rent / utilities for Hs No.S 16 on 01/02/2023. Your balance is now Ksh.0.Thank you for your support.','active','19','1',0,0,'',0,'',''),(4426,'254799267308','2023-04-01 02:34:30pm','Dear JENIFFER! You have been invoiced Ksh.6700 for rent / utilities for Hs No.430  on 01/04/2023. Your total balance is now Ksh.6700.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4427,'254714459154','2023-04-01 03:27:51pm','Dear MARGRET! You have been invoiced Ksh.7210 for rent / utilities for Hs No.G1 on 01/04/2023. Your total balance is now Ksh.7210.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4428,'254703266980','2023-04-01 03:29:58pm','Dear CLIENT! You have been invoiced Ksh.20120 for rent / utilities for Hs No.G5 on 01/04/2023. Your total balance is now Ksh.20120.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4429,'254720288815','2023-04-01 03:31:37pm','Dear PETER! You have been invoiced Ksh.12500 for rent / utilities for Hs No.G6 on 01/04/2023. Your total balance is now Ksh.12500. Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4430,'254795195572','2023-04-01 03:34:34pm','Dear REGINA! You have been invoiced Ksh.6280 for rent / utilities for Hs No.107 on 01/04/2023. Your total balance is now Ksh.6280.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4431,'254726301092','2023-04-01 03:35:50pm','Dear CAROLINE! You have been invoiced Ksh.7600 for rent / utilities for Hs No.108 on 01/04/2023. Your total balance is now Ksh.7600.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4432,'254727769863','2023-04-01 04:07:46pm','Dear RUGAINI! You have been invoiced Ksh.8200 for rent / utilities for Hs No.109 on 01/04/2023. Your total balance is now Ksh.8200.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4433,'254746829702','2023-04-01 05:23:04pm','Dear KENNEDY! You have been invoiced Ksh.7600 for rent / utilities for Hs No.110 on 01/04/2023. Your total balance is now Ksh.7600.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4434,'254721987642','2023-04-01 05:39:08pm','Dear DANIS! You have been invoiced Ksh.7440 for rent / utilities for Hs No.111 on 01/04/2023. Your total balance is now Ksh.7440.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4435,'254741868086','2023-04-01 05:40:36pm','Dear LINDAH! You have been invoiced Ksh.6400 for rent / utilities for Hs No.112 on 01/04/2023. Your total balance is now Ksh.6400.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4436,'254717635580','2023-04-01 05:42:01pm','Dear NYAMORA! You have been invoiced Ksh.11720 for rent / utilities for Hs No.213 on 01/04/2023. Your total balance is now Ksh.11720.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4437,'254113838728','2023-04-01 05:46:08pm','Dear NICHOLAS! You have been invoiced Ksh.7910 for rent / utilities for Hs No.215 on 01/04/2023. Your total balance is now Ksh.7910.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4438,'254790258834','2023-04-01 05:49:50pm','Dear JOHN! You have been invoiced Ksh.8530 for rent / utilities for Hs No.216 on 01/04/2023. Your total balance is now Ksh.8530.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4439,'254722110640','2023-04-01 05:52:23pm','Dear DOYLES! You have been invoiced Ksh.7340 for rent / utilities for Hs No.218 on 01/04/2023. Your total balance is now Ksh.7340.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4440,'254718526601','2023-04-01 05:54:14pm','Dear PETER! You have been invoiced Ksh.7560 for rent / utilities for Hs No.320 on 01/04/2023. Your total balance is now Ksh.7560.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4441,'254704086263','2023-04-01 05:58:16pm','Dear JOHN! You have been invoiced Ksh.7540 for rent / utilities for Hs No.321 on 01/04/2023. Your total balance is now Ksh.7540.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4442,'254718763717','2023-04-01 05:59:31pm','Dear EMMANUEL! You have been invoiced Ksh.8680 for rent / utilities for Hs No.322 on 01/04/2023. Your total balance is now Ksh.8680.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4443,'254717619859','2023-04-01 06:01:46pm','Dear HANNAH! You have been invoiced Ksh.6420 for rent / utilities for Hs No.323 on 01/04/2023. Your total balance is now Ksh.6420.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4444,'254701561639','2023-04-01 06:03:36pm','Dear DOMINIC! You have been invoiced Ksh.7450 for rent / utilities for Hs No.324 on 01/04/2023. Your total balance is now Ksh.7450.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4445,'254712695811','2023-04-01 06:04:50pm','Dear DERRICK! You have been invoiced Ksh.7200 for rent / utilities for Hs No.426 on 01/04/2023. Your total balance is now Ksh.7200.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4446,'254113306278','2023-04-01 06:06:13pm','Dear BERYL! You have been invoiced Ksh.7400 for rent / utilities for Hs No.428 on 01/04/2023. Your total balance is now Ksh.7400.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4447,'254757388926','2023-04-01 06:07:42pm','Dear LEONARD! You have been invoiced Ksh.7680 for rent / utilities for Hs No.534 on 01/04/2023. Your total balance is now Ksh.7680.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4448,'254722679288','2023-04-01 06:09:02pm','Dear IRENE! You have been invoiced Ksh.7530-2000 for rent / utilities for Hs No.532 on 01/04/2023. Your total balance is now Ksh.5530.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4449,'254704743615','2023-04-01 06:12:24pm','Dear AUGUSTINE! You have been invoiced Ksh.6700 for rent / utilities for Hs No.428 on 01/04/2023. Your total balance is now Ksh.6700.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4450,'254110310552','2023-04-01 06:14:11pm','Dear VICTORIA! You have been invoiced Ksh.8260 for rent / utilities for Hs No.G4 on 01/04/2023. Your total balance is now Ksh.8260.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4451,'254795545334','2023-04-01 06:15:58pm','Dear VIOLET! You have been invoiced Ksh.7200 for rent / utilities for Hs No.429 on 01/04/2023. Your total balance is now Ksh.7200.Kindly settle the total balance by 05/04/2023.','active','19','1',0,0,'',0,'',''),(4452,'254768245636','2023-04-02 11:50:32am','Dear Risper Kanuna! You have been invoiced Ksh.7800 for rent / utilities for Hs No.G6 on 01/04/2023. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4453,'254700848683','2023-04-02 11:52:12am','Dear LEONORA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.G1 on 01/04/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4454,'254720935487','2023-04-02 11:53:23am','Dear JOHN! You have been invoiced Ksh.7300 for rent / utilities for Hs No.G2 on 01/04/2023. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4455,'254779792210','2023-04-02 11:56:09am','Dear LINAH! You have been invoiced Ksh.8200 for rent / utilities for Hs No.107 on 01/04/2023. Your total balance is now Ksh.8200 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4456,'254710307864','2023-04-02 11:59:09am','Dear JANE! You have been invoiced Ksh.7200 for rent / utilities for Hs No.111 on 01/04/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4457,'254705804210','2023-04-02 12:06:03pm','Dear TASHA! You have been invoiced Ksh.7400 for rent / utilities for Hs No.215 on 01/04/2023. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4458,'254720865888','2023-04-02 12:07:32pm','Dear ABRAHAM! You have been invoiced Ksh.7000 for rent / utilities for Hs No.218 on 01/04/2023. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4459,'254752690538','2023-04-02 12:09:48pm','Dear TITUS! You have been invoiced Ksh.7100 for rent / utilities for Hs No.320 on 01/04/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSE','active','19','1',0,0,'',0,'',''),(4460,'254713818070','2023-04-02 12:11:46pm','Dear RITA! You have been invoiced Ksh.7100 for rent / utilities for Hs No.321 on 01/04/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4461,'254723098137','2023-04-02 12:14:12pm','Dear MAUREEN! You have been invoiced Ksh.7200 for rent / utilities for Hs No.322 on 01/04/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4462,'254723333156','2023-04-02 12:15:32pm','Dear FRANK! You have been invoiced Ksh.7400 for rent / utilities for Hs No.323 on 01/04/2023. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4463,'254727133385','2023-04-02 12:16:59pm','Dear KIOKO! You have been invoiced Ksh.7400 for rent / utilities for Hs No.324 on 01/04/2023. Your total balance is now Ksh.7400 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4464,'254790402427','2023-04-02 12:18:21pm','Dear CAROLINE! You have been invoiced Ksh.7800 for rent / utilities for Hs No.426 on 01/04/2023. Your total balance is now Ksh.7800 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4465,'254721776478','2023-04-02 12:19:57pm','Dear EZNAH! You have been invoiced Ksh.7100 for rent / utilities for Hs No.427 on 01/04/2023. Your total balance is now Ksh.7100 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4466,'254725630972','2023-04-02 12:21:03pm','Dear CALEB! You have been invoiced Ksh.7500 for rent / utilities for Hs No.428 on 01/04/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4467,'254726011356','2023-04-02 12:22:35pm','Dear JANE! You have been invoiced Ksh.7300 for rent / utilities for Hs No.430 on 01/04/2023. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4468,'254721468832','2023-04-02 12:23:39pm','Dear DICK! You have been invoiced Ksh.7500 for rent / utilities for Hs No.531 on 01/04/2023. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4469,'254719523732','2023-04-02 12:24:36pm','Dear ELOSY! You have been invoiced Ksh.7600 for rent / utilities for Hs No.G6 on 01/04/2023. Your total balance is now Ksh.7600 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4470,'254726924245','2023-04-02 12:25:35pm','Dear UHURU! You have been invoiced Ksh.7200 for rent / utilities for Hs No.533 on 01/04/2023. Your total balance is now Ksh.7200 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4471,'254717770022','2023-04-02 12:26:33pm','Dear STELLA! You have been invoiced Ksh.7300 for rent / utilities for Hs No.534 on 01/04/2023. Your total balance is now Ksh.7300 . Kindly settle the total balance by 05/04/2023.PAY BILL:400222 ACCOUNT:1682577# ENTER NAME HOUSENO.','active','19','1',0,0,'',0,'',''),(4472,'254794150323','2023-04-02 12:46:55pm','Dear SUSAN! You have been invoiced Ksh.8150 for rent / utilities for Hs No.G1 on 01/04/2023. Your total balance is now Ksh.8150.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4473,'254722780460','2023-04-02 12:48:00pm','Dear JOSEPH! You have been invoiced Ksh.6480 for rent / utilities for Hs No.G2 on 01/04/2023. Your total balance is now Ksh.6480.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4474,'254795141562','2023-04-02 12:49:07pm','Dear SARAH! You have been invoiced Ksh.5500 for rent / utilities for Hs No.G3 on 01/04/2023. Your total balance is now Ksh.5500.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4475,'254794770421','2023-04-02 12:50:35pm','Dear EPHANTUS! You have been invoiced Ksh.6300 for rent / utilities for Hs No.G5 on 01/04/2023. Your total balance is now Ksh.6300.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4476,'254710270740','2023-04-02 12:52:17pm','Dear MUTIA! You have been invoiced Ksh.6830 for rent / utilities for Hs No.G6 on 01/04/2023. Your total balance is now Ksh.6830.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4477,'254741218445','2023-04-02 12:54:18pm','Dear JOSEPH! You have been invoiced Ksh.8050 for rent / utilities for Hs No.107 on 01/04/2023. Your total balance is now Ksh.8050.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4478,'254797341378','2023-04-02 12:55:58pm','Dear AMOS! You have been invoiced Ksh.9300 for rent / utilities for Hs No.108 on 01/04/2023. Your total balance is now Ksh.9300.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4479,'254715121716','2023-04-02 01:00:00pm','Dear BENJAMIN! You have been invoiced Ksh.7050 for rent / utilities for Hs No.109 on 01/04/2023. Your total balance is now Ksh.7050.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4480,'254704975943','2023-04-02 01:03:20pm','Dear TERESIA! You have been invoiced Ksh.6830 for rent / utilities for Hs No.110 on 01/04/2023. Your total balance is now Ksh.6830.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4481,'254701031941','2023-04-02 01:04:29pm','Dear NELSON! You have been invoiced Ksh.6500 for rent / utilities for Hs No.111 on 01/04/2023. Your total balance is now Ksh.6500.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4482,'254715717157','2023-04-02 01:06:06pm','Dear JOSEPH! You have been invoiced Ksh.5300 for rent / utilities for Hs No.112 on 01/04/2023. Your total balance is now Ksh.5300.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4483,'254741311555','2023-04-02 01:07:52pm','Dear MAXWELL! You have been invoiced Ksh.6900 for rent / utilities for Hs No.214 on 01/04/2023. Your total balance is now Ksh.6900.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4484,'254719614033','2023-04-02 01:10:02pm','Dear DAVID! You have been invoiced Ksh.6410 for rent / utilities for Hs No.215 on 01/04/2023. Your total balance is now Ksh.6410.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4485,'254726050882','2023-04-02 01:11:15pm','Dear GRACE! You have been invoiced Ksh.7060 for rent / utilities for Hs No.216 on 01/04/2023. Your total balance is now Ksh.7060.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4486,'254701603963','2023-04-02 01:17:54pm','Dear SIMON! You have been invoiced Ksh.9000 for rent / utilities for Hs No.218 on 01/04/2023. Your total balance is now Ksh.9000.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4487,'254743729192','2023-04-02 01:19:18pm','Dear RAHAB! You have been invoiced Ksh.5130 for rent / utilities for Hs No.219 on 01/04/2023. Your total balance is now Ksh.5130.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4488,'254796321393','2023-04-02 01:20:43pm','Dear EDWIN! You have been invoiced Ksh.7310 for rent / utilities for Hs No.220 on 01/04/2023. Your total balance is now Ksh.7310.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4489,'254797493818','2023-04-02 01:21:39pm','Dear DINAH! You have been invoiced Ksh.6700 for rent / utilities for Hs No.321 on 01/04/2023. Your total balance is now Ksh.6700.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4490,'254723509067','2023-04-02 01:22:40pm','Dear BONFACE! You have been invoiced Ksh.6830 for rent / utilities for Hs No.322 on 01/04/2023. Your total balance is now Ksh.6830.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4491,'254790229686','2023-04-02 01:24:14pm','Dear OLIVER! You have been invoiced Ksh.6250 for rent / utilities for Hs No.324 on 01/04/2023. Your total balance is now Ksh.6250.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4492,'254713675613','2023-04-02 01:27:20pm','Dear CHRISTINE! You have been invoiced Ksh.5060 for rent / utilities for Hs No.325 on 01/04/2023. Your total balance is now Ksh.5060.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4493,'254793886752','2023-04-02 01:28:44pm','Dear ESTHER! You have been invoiced Ksh.6320 for rent / utilities for Hs No.326 on 01/04/2023. Your total balance is now Ksh.6320.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4494,'254741163263','2023-04-02 01:30:02pm','Dear KEVIN! You have been invoiced Ksh.10900 for rent / utilities for Hs No.327 on 01/04/2023. Your total balance is now Ksh.10900.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4495,'254722950202','2023-04-02 01:31:30pm','Dear RONALD! You have been invoiced Ksh.11940 for rent / utilities for Hs No.430 on 01/04/2023. Your total balance is now Ksh.11940.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4496,'254757890485','2023-04-02 01:32:59pm','Dear EVARLINE! You have been invoiced Ksh.6950 for rent / utilities for Hs No.431 on 01/04/2023. Your total balance is now Ksh.6950.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4497,'254710393686','2023-04-02 01:34:20pm','Dear PHILLIS! You have been invoiced Ksh.4600 for rent / utilities for Hs No.432 on 01/04/2023. Your total balance is now Ksh.4600.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4498,'254712326317','2023-04-02 01:35:13pm','Dear CALEB! You have been invoiced Ksh.6400 for rent / utilities for Hs No.433 on 01/04/2023. Your total balance is now Ksh.6400.Kindly settle the total balance by 05/04/2023.Till number 397941- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4499,'254719126397','2023-04-02 01:39:29pm','Dear FELIX! You have been invoiced Ksh.3470 for rent / utilities for Hs No.G3 on 01/04/2023. Your total balance is now Ksh.3470.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'',''),(4500,'254706545703','2023-04-02 01:41:31pm','Dear RICHARD! You have been invoiced Ksh.6230 for rent / utilities for Hs No.217 on 01/04/2023. Your total balance is now Ksh.6230.Kindly settle the total balance by 05/04/2023.Till number 162110- POWERSEVEN.','active','19','1',0,0,'',0,'','');
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  `code` varchar(50) NOT NULL,
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  `address` varchar(50) NOT NULL,
  `currencysymbol` varchar(100) NOT NULL,
  `tax1` varchar(100) NOT NULL,
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  `menutype` varchar(50) NOT NULL DEFAULT 'Left',
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INSERT INTO `smsconfig` VALUES (1,'76','0763a9ef91068d1723cf54a8b95bf1c5fc003cbb3a84ebe2f24d5ae9bb8f4318','POWERSEVEN','','<H1 style=\"margin:0px;\"></H1>\r\n','2547','','support@robisearch.com','ROBISEARCHPOS','ROBISEARCH   LTD<br>\r\n','','e7bd1efe6cee0b56cf3b31d7fb5d01c7','2547','','','VAT','16','levy','2','RO0001','Thanks for choosing Enzi Apartments <br>Welcome back again','2022-05-161652716395.jpg','19','1 ','','19','2023-03-02 16:39:13','no','no','no','no','Aaik11+tpYT8XuiajcZpO013PKYpe6sYQG3mcdpOsMR9SKs/fBce0QJcaOh17DzKZBYZM3JDkcJNxyc0tRKb3Q==','<center><h1></h1></center>','<B> INVOICE TERMS</B></BR>\r\n1. This invoice is payable on demand unless terms specified.<br>','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:1171211120 for you to continue enjoying our services.','u2k3Q/c/NDlpKDQLz3U7duBJIZy6KCiJENzG0WqOThHru8rh4AyOvBDd4pjvEzQujByvQSRlIVPRLm/vlyNl+EGXZuxnA6GdTR4ZNIBzc3nx3va4W95Y7fTO8E/Bq5k9','500','Current','Current','00:00','23:59','TouchOnly','One Without Automatic Logout','After Bill','Dear Customer, Your previous reading was ...;Current reading is ....; Units consumed .... \r\n; Arreas ... Till:','yes','yes','Advanta','ROBISEARCH','Robisearch@2018','POWERSEVEN123','<b>About Robisearch Ltd</b><br>\r\nRobisearch Ltd is an ICT youth based company that begun in 2011 as a result of innovations that transform lives globally. We are innovator behind Biometric lands system and digital birth card system that could help fight terrorisms. We are a member of the Nairobi Chambers (KNCCI) organization and AGPO. We offer attachment /internships opportunity to 60 students on annual basis as a way of creating job opportunity to youths in Kenya. We have great experience in dealing with customers having handled over 500 customers’ country wide. Some of services are:<p class=\"text-center\">\r\n<h3>OUR SERVICES</h3>\r\nBelow are some of our services and solutions:<br>\r\n•	Biometric system for schools and business : Price= From Ksh.50,000<br>\r\n•	Bulk Sms services(Bulksms ChapChap) : Price= From Ksh.5,000<br>\r\n•	Best Erp/Point of Sale/ Inventory Control Software : Price= From Ksh.50,000<br>\r\n•	Property Management software that conforms to the Big 4 government agenda. : Price= From Ksh.100,000<br>\r\n\r\nNOTE: You can give discount upto 20% of the above selling price.\r\n</p>\r\n\r\n<p>\r\nOur Vision<br>\r\nTransforming the world through innovation<br>\r\nOur Mission<br>\r\nTo be the best ICT company offering innovate services globally.\r\nBiometric Systems rely mostly on information about a person to identify the person in such a way that specific data about unique biological traits are relied upon to work effectively.\r\nThe biometric School attendance system. This is an innovative system which is used by schools to track student movements. The system sends sms alert to the parents whenever students checks in and out of the schools. The system is also used as digital register to record students and staff attendances instead of manual signing of class register as well as managing payroll based on attendance. The system is also being used by business owners to get sms alert whenever employees checks in and out of the office. There are so many schools using this system and we recommend the same to any school and business. Some of them are JKUAT,Pumwani Hosiptal, Loreto Girls Kiambu,Mandera boys, Kwale boys, Kipsigis girls. Kericho TTC etc.\r\n<br>\r\n\r\n<br>Point of Sale(ROBIPOS) manages sales for any sales related businesses. This system helps business owners to track their daily sales and profit using their phones wherever they are. It has Lipa Na MPESA real time and sms alert. Sms is automatically sends to the computer whenever customer pays through any mobile payment. Also the customer gets automatic thank you message upon payment.\r\nThis system has been integrated with many modules that manages day to day transactions in our client’s business. The system has many functionalities but not limited to the following: Inventory tracking, sales management, customer management, products management, receipting, human resource, accounting module and can real-time Lipa na Mpesa module. \r\nThe sales management system can be used in diverse businesses like wholesales, boutiques, electrical and electronics, minimarts, supermarkets, cosmetic shops, jeweler shops and any retail businesses.\r\nOur POS system helps <br>\r\n?	Improve our customer’s experience by serving them in a fast and convenient way<br>\r\n?	Management of stock<br>\r\n?	 Presentable documents such as receipts, orders and reports are issued to customers of our clients.<br>\r\n?	Storage and retrieval of documents is made easier<br>\r\n?	Accuracy; scanning is more accurate than punching in numbers from a sticker or expecting the cashier to manually remember what each item costs.\r\n?	Analysis ;<br>\r\n?	 POS let our clients manage inventory, flag items for reorder and analyze sales patterns.<br>\r\nBulksms ChapChap is a bulk sms software which can be used to send sms/reminders to customers. It’s the most feasible and essential strategy to target a mass audience as a marketing and communication tool. Whether launching a new product or would like a nationwide announcement, or whether you want to remind people of a certain meeting or deal, our bulk sms manages all the requirements from start to finish.  The system can be used by anybody to manage their dairies since you can store all your appointments and activities then system will send you sms whenever that time reaches.  \r\nOur bulk sms comes with advantages such as;<br>\r\n?	Instant delivery of messages<br>\r\n?	 Flexible platform that can send over 10,000 sms once<br>\r\n?	The systems comes with a reminder to notify one of any pending deals<br>\r\n?	Sms can be stored, easily forwarded or tracked using delivery reports<br>\r\n?	Lower cost and time to be delivered than a phone call.<br>\r\n?	It is more reliable than emailing as the chances of the recipient reading the message is very high<br>\r\n?	Limitless market potential<br>\r\nOur clients include;Bulk sms: JKUAT, Elimu TV, Uwezo Fund, Moi forces Academy<br>\r\nBiometric: JKUAT, Orero Boys, Kayole High school<br>\r\nPoint of sale: Luna Park, Victoria Falls, Garrison Teachers College, Ndumia Group<br>\r\nwww.robisearch.com<br>\r\nhttp://www.bulksmschapchap.com/<br>\r\n\r\n\r\n</p>\r\n<p>\r\nFeel free to contact us: <br>\r\n<a href=\"http://www.robisearch.com/\">www.robisearch.com</a> <br>\r\nEmail :info@robisearch.com<br>\r\nPhone: 0780655987<br>\r\nPhone: 0716413386<br>\r\nOur Offices are Nairobi-Nara and   Juja town<br>\r\n Experiencing any problem? Send an email to  <a href=\"mailto:info@robisearch.com\">info@robisearch.com</a>  or <a href=\"mailto:robisearch@gmail.com\">robisearch@gmail.com</a>  or follow  us on <a href=\"https://www.facebook.com/Robiearch?fref=ts\">Facebook</a> or  on <a href=\"https://twitter.com/robisearch\">Twitter.</a> . You can also view more on <a href=\"http://www.robisearch.com/\"> our website</a>\r\n\r\n</p></b>\r\n   ','<B> Reseller/Agent Benefits</b>\r\n	<br>\r\n1. Earn Commisiions <br>\r\n2. Get best offers <br>\r\n3. Get Incentives <br>\r\n	\r\n					<B> Reseller/Agent Categories</b>\r\n					We pay according to your effort hence it is based on commission.<br>\r\n					1. You will get 10% of what you sell on Monthly basis if you make between 1-5 sales per month.<br>\r\n					2. You will get 20% of what you sell on Monthly basis if you make between 6-20 sales per month.<br>\r\n					3. You will get 30% of what you sell on Monthly basis if you make above 21 sales per month.<br>\r\n','1110','4000','5500','08:00','10:00','no','General',10,'admin/viewpallmyplots','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,'no','no','Both','YES','no','3','no');
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INSERT INTO `smstemplate` VALUES (1,'Closing Day1','Your daughter has been released for December holiday today.1','2020-04-25 09:20:01am','active','1','','1'),(2,'Opening Day','Your Daughter Has Just Arrived To School ','2019-02-23 10:17:16am','active','1','','1'),(3,'Closing Day','Your daughter has been released for December holiday today.','2018-10-24 05:51:21pm','active','1','','1'),(4,'MIDTERM','Parents/Guardians who came for Thanks Giving day will be allowed to leave with their daughters for half-term, others will leave on 17/02/19.','2019-02-16 02:32:21pm','active','1','','1'),(5,'Opening Day','Almost all the students turned up from April Holiday recess','2019-04-30 04:30:08pm','active','1','','1'),(6,'Board meeting','There will  be a board meeting for the directors.','2019-05-18 03:02:06pm','active','1','','1');
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Plot No.6      ','05','2022','','','','','receipt','','RC-191654750178','IN-191654010763','new','780','0','1',0.00,0.00,'2022-06-09',3),(116,'6','S 24','83','730.00','15','Payment for Hs No.S 24 and Plot No.6      ','05','2022','','','','','receipt','','RC-191654750178','IN-191654010763','new','730','0','1',0.00,0.00,'2022-06-09',3),(117,'6','S 21','80','27000.00','1','Payment for Hs No.S 21 and Plot No.6      ','05','2022','','','','','receipt','','RC-191654750277','IN-191654010497','new','27000','0','1',0.00,0.00,'2022-06-09',3),(118,'6','S 21','80','1690.00','14','Payment for Hs No.S 21 and Plot No.6      ','05','2022','','','','','receipt','','RC-191654750277','IN-191654010497','new','1690','0','1',0.00,0.00,'2022-06-09',3),(119,'6','S 2','61','27000.00','1','Payment for Hs No.S 2 and Plot No.6         ','05','2022','','','','','receipt','','RC-191654750378','IN-191654008788','new','27000','0','1',0.00,0.00,'2022-06-09',3),(120,'6','S 2','61','1430.00','14','Payment for Hs No.S 2 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Hs No.214 and Plot No.5      ','05','2022','','','','','receipt','','RC-191654767366','IN-191654004139','new','100','0','1',0.00,0.00,'2022-06-09',5),(131,'5','214','97','6200.00','1','Payment for Hs No.214 and Plot No.5      ','05','2022','','','','','receipt','','RC-191654767366','IN-191654004139','new','5900','300','1',0.00,0.00,'2022-06-09',5),(132,'5','G5','88','290.00','14','Payment for Hs No.G5 and Plot No.5      ','05','2022','','','','','receipt','','RC-191654767425','IN-191653999632','new','290','0','1',0.00,0.00,'2022-06-09',5),(133,'5','G5','88','20000.00','1','Payment for Hs No.G5 and Plot No.5      ','05','2022','','','','','receipt','','RC-191654767425','IN-191653999632','new','19910','90','1',0.00,0.00,'2022-06-09',5),(134,'5','321','104','300.00','14','Payment for Hs No.321 and Plot No.5      ','05','2022','','','','','receipt','','RC-191654767495','IN-191654004489','new','300','0','1',0.00,0.00,'2022-06-09',5),(135,'5','321','104','7200.00','1','Payment for Hs No.321 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Plot No.6      ','05','2022','','','','','receipt','','RC-191655110358','IN-191654009087','new','910','0','1',0.00,0.00,'2022-06-13',3),(156,'6','S 19','78','27000.00','1','Payment for Hs No.S 19 and Plot No.6      ','05','2022','','','','','receipt','','RC-191655110643','IN-191654010348','new','27000','0','1',0.00,0.00,'2022-06-13',3),(157,'6','S 19','78','650.00','14','Payment for Hs No.S 19 and Plot No.6      ','05','2022','','','','','receipt','','RC-191655110643','IN-191654010348','new','650','0','1',0.00,0.00,'2022-06-13',3),(158,'6','S 12','71','14000.00','1','Payment for Hs No.S 12 and Plot No.6      ','05','2022','','','','','receipt','','RC-191655113748','IN-191654009440','new','14000','0','1',0.00,0.00,'2022-06-13',3),(159,'6','S 12','71','1040.00','14','Payment for Hs No.S 12 and Plot No.6      ','05','2022','','','','','receipt','','RC-191655113748','IN-191654009440','new','1040','0','1',0.00,0.00,'2022-06-13',3),(160,'4','432','149','4200.00','1','Payment for Hs No.432 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Plot No.4         ','05','2022','','','','','receipt','','RC-191655115835','IN-191653996130','new','320','0','1',0.00,0.00,'2022-06-13',4),(166,'4','322','139','6200.00','1','Payment for Hs No.322 and Plot No.4      ','05','2022','','','','','receipt','','RC-191655115885','IN-191653997582','new','6200','0','1',0.00,0.00,'2022-06-13',4),(167,'4','322','139','420.00','14','Payment for Hs No.322 and Plot No.4      ','05','2022','','','','','receipt','','RC-191655115885','IN-191653997582','new','420','0','1',0.00,0.00,'2022-06-13',4),(168,'4','430','147','1150.00','14','Payment for Hs No.430 and Plot No.4      ','05','2022','','','','','receipt','','RC-191655115960','IN-191653998056','new','1150','0','1',0.00,0.00,'2022-06-13',4),(169,'4','430','147','10000.00','1','Payment for Hs No.430 and Plot No.4      ','05','2022','','','','','receipt','','RC-191655115960','IN-191653998056','new','10000','0','1',0.00,0.00,'2022-06-13',4),(170,'4','430','147','80.00','15','Payment for Hs No.430 and 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Plot No.9      ','07','2022','','','','','receipt','','RC-191658477424','IN-191656697702','new','3090','0','1',0.00,0.00,'2022-07-22',7),(688,'9','62','445','1920.00','14','Payment for Hs No.62 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658477469','IN-191656740400','new','1920','0','1',0.00,0.00,'2022-07-22',7),(689,'9','SK3','353','100.00','14','Payment for Hs No.SK3 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658477572','IN-191656697875','new','100','0','1',0.00,0.00,'2022-07-22',7),(690,'9','SK4','354','4507.00','14','Payment for Hs No.SK4 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658477624','IN-191656697914','new','4507','0','1',0.00,0.00,'2022-07-22',7),(691,'9','SK5','355','1660.00','14','Payment for Hs No.SK5 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658477668','IN-191656697959','new','1660','0','1',0.00,0.00,'2022-07-22',7),(692,'9','SK6','356','5963.00','14','Payment for Hs No.SK6 and Plot 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Plot No.9      ','07','2022','','','','','receipt','','RC-191658478418','IN-191656737527','new','7770','0','1',0.00,0.00,'2022-07-22',7),(698,'9','SK13','363','2752.00','14','Payment for Hs No.SK13 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478476','IN-191656737618','new','2752','0','1',0.00,0.00,'2022-07-22',7),(699,'9','SK15','365','867.00','14','Payment for Hs No.SK15 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478584','IN-191656737686','new','867','0','1',0.00,0.00,'2022-07-22',7),(700,'9','SK16','366','1205.00','14','Payment for Hs No.SK16 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478666','IN-191656737747','new','1205','0','1',0.00,0.00,'2022-07-22',7),(701,'9','SK18','368','1270.00','14','Payment for Hs No.SK18 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478788','IN-191656738097','new','1270','0','1',0.00,0.00,'2022-07-22',7),(702,'9','SK19','369','3220.00','14','Payment for Hs No.SK19 and Plot No.9      ','06','2022','','','','','receipt','','RC-191658478850','IN-191656161928','new','20','0','1',0.00,0.00,'2022-07-22',7),(703,'9','SK19','369','2791.00','14','Payment for Hs No.SK19 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478850','IN-191656738156','new','2771','20','1',0.00,0.00,'2022-07-22',7),(704,'9','SK20','370','1283.00','14','Payment for Hs No.SK20 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478901','IN-191656738195','new','1283','0','1',0.00,0.00,'2022-07-22',7),(705,'9','SK21','371','581.00','14','Payment for Hs No.SK21 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658478979','IN-191656738238','new','581','0','1',0.00,0.00,'2022-07-22',7),(706,'9','SK27','377','1140.00','14','Payment for Hs No.SK27 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658480030','IN-191656738665','new','1140','0','1',0.00,0.00,'2022-07-22',7),(707,'9','SK29','379','1790.00','14','Payment 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No.9      ','07','2022','','','','','receipt','','RC-191658482448','IN-191656739498','new','6106','0','1',0.00,0.00,'2022-07-22',7),(722,'9','SK41','391','2245.00','14','Payment for Hs No.SK41 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658482493','IN-191656739533','new','2245','0','1',0.00,0.00,'2022-07-22',7),(723,'9','SK42','392','3038.00','14','Payment for Hs No.SK42 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658482659','IN-191656739560','new','3038','0','1',0.00,0.00,'2022-07-22',7),(724,'9','SK43','393','1530.00','14','Payment for Hs No.SK43 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658482972','IN-191656739593','new','1530','0','1',0.00,0.00,'2022-07-22',7),(725,'9','SK44','394','2219.00','14','Payment for Hs No.SK44 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658483138','IN-191656739620','new','2200','19','1',0.00,0.00,'2022-07-22',7),(726,'9','SK45','395','1790.00','14','Payment for Hs No.SK45 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658483225','IN-191656739654','new','1790','0','1',0.00,0.00,'2022-07-22',7),(727,'9','SK47','397','1959.00','14','Payment for Hs No.SK47 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658483882','IN-191656739742','new','1959','0','1',0.00,0.00,'2022-07-22',7),(728,'9','SK48','398','750.00','14','Payment for Hs No.SK48 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658483955','IN-191656739831','new','750','0','1',0.00,0.00,'2022-07-22',7),(729,'9','SK50','400','5870.00','14','Payment for Hs No.SK50 and Plot No.9      ','06','2022','','','','','receipt','','RC-191658484301','IN-191654240015','new','2000','3870','1',0.00,0.00,'2022-07-22',7),(730,'9','SK52','402','360.00','14','Payment for Hs No.SK52 and Plot No.9      ','06','2022','','','','','receipt','','RC-191658484612','IN-191654234167','new','360','0','1',0.00,0.00,'2022-07-22',7),(731,'9','SK52','402','230.00','14','Payment for Hs No.SK52 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658484612','IN-191656739947','new','140','90','1',0.00,0.00,'2022-07-22',7),(732,'9','57','440','6600.00','14','Payment for Hs No.57 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658484841','IN-191656740129','new','5000','1600','1',0.00,0.00,'2022-07-22',7),(733,'9','57','440','6600.00','14','Payment for Hs No.57 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658484906','IN-191656740129','new','340','1260','1',0.00,0.00,'2022-07-22',7),(734,'9','58','441','12840.00','14','Payment for Hs No.58 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658485071','IN-191656740187','new','12840','0','1',0.00,0.00,'2022-07-22',7),(735,'9','59','442','1530.00','14','Payment for Hs No.59 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658485177','IN-191656740279','new','1530','0','1',0.00,0.00,'2022-07-22',7),(736,'9','60','443','1010.00','14','Payment 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and Plot No.9      ','06','2022','','','','','receipt','','RC-191658485696','IN-191656164771','new','750','0','1',0.00,0.00,'2022-07-22',7),(742,'9','68','451','568.00','14','Payment for Hs No.68 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658485696','IN-191656740628','new','390','178','1',0.00,0.00,'2022-07-22',7),(743,'9','69','452','880.00','14','Payment for Hs No.69 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658485819','IN-191656740654','new','880','0','1',0.00,0.00,'2022-07-22',7),(744,'9','70','453','2492.00','14','Payment for Hs No.70 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658485904','IN-191656740718','new','2492','0','1',0.00,0.00,'2022-07-22',7),(745,'9','71','454','2310.00','14','Payment for Hs No.71 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658486021','IN-191656740749','new','2310','0','1',0.00,0.00,'2022-07-22',7),(746,'9','72','455','100.00','14','Payment for Hs No.72 and Plot No.9  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Plot No.9      ','07','2022','','','','','receipt','','RC-191658562751','IN-191656738286','new','770','1540','1',0.00,0.00,'2022-07-23',7),(782,'9','SK22','372','2310.00','14','Payment for Hs No.SK22 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658562820','IN-191656738286','new','1540','0','1',0.00,0.00,'2022-07-23',7),(783,'9','SK22','372','770.00','15','Payment for Hs No.SK22 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658562820','IN-191658562692','new','770','0','1',0.00,0.00,'2022-07-23',7),(784,'9','SK23','373','3500.00','14','Payment for Hs No.SK23 and Plot No.9      ','06','2022','','','','','receipt','','RC-191658563088','IN-191654233747','new','3500','0','1',0.00,0.00,'2022-07-23',7),(785,'9','SK23','373','2310.00','14','Payment for Hs No.SK23 and Plot No.9      ','07','2022','','','','','receipt','','RC-191658563088','IN-191656738345','new','1500','810','1',0.00,0.00,'2022-07-23',7),(786,'9','SK25','375','4988.00','14','Payment for Hs No.SK25 and Plot No.9      ','06','2022','','','','','receipt','','RC-191658563295','IN-191654234030','new','3175','1813','1',0.00,0.00,'2022-07-23',7),(787,'8','1010','317','2488.00','14','Payment for Hs No.1010 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658570917','IN-191656744934','new','1248','1240','1',0.00,0.00,'2022-07-23',6),(788,'8','1010','317','2488.00','14','Payment for Hs No.1010 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658570949','IN-191656744934','new','1240','0','1',0.00,0.00,'2022-07-23',6),(789,'8','1014','321 ','4972.00','14','Payment for Hs No.1014 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658571051','IN-191656745067','new','4972','0','1',0.00,0.00,'2022-07-23',6),(790,'8','1015','322','472.00','14','Payment for Hs No.1015 and Plot No.8      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No.8      ','06','2022','','','','','receipt','','RC-191658572101','IN-191656510418','new','604','0','1',0.00,0.00,'2022-07-23',6),(796,'8','1020','327','180.00','15','Payment for Hs No.1020 and Plot No.8      ','05','2022','','','','','receipt','','RC-191658572101','IN-191658572069','new','180','0','1',0.00,0.00,'2022-07-23',6),(797,'8','1022','329','8056.00','14','Payment for Hs No.1022 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658574608','IN-191656745792','new','8056','0','1',0.00,0.00,'2022-07-23',6),(798,'8','1023','330','3868.00','14','Payment for Hs No.1023 and Plot No.8      ','06','2022','','','','','receipt','','RC-191658574668','IN-191656510494','new','3532','336','1',0.00,0.00,'2022-07-23',6),(799,'8','1024','331','6304.00','14','Payment for Hs No.1024 and Plot No.8      ','06','2022','','','','','receipt','','RC-191658574750','IN-191656499609','new','338','0','1',0.00,0.00,'2022-07-23',6),(800,'8','1024','331','4480.00','14','Payment for Hs No.1024 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Hs No.1030 and Plot No.8         ','06','2022','','','','','receipt','','RC-191658575287','IN-191656510705','new','100','0','1',0.00,0.00,'2022-07-23',6),(806,'8','1030','337','220.00','15','Payment for Hs No.1030 and Plot No.8         ','06','2022','','','','','receipt','','RC-191658575287','IN-191656510705','new','220','0','1',0.00,0.00,'2022-07-23',6),(807,'8','1030','337','4300.00','14','Payment for Hs No.1030 and Plot No.8         ','07','2022','','','','','receipt','','RC-191658575287','IN-191656746099','new','4300','0','1',0.00,0.00,'2022-07-23',6),(808,'8','1032','339','1300.00','14','Payment for Hs No.1032 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658575486','IN-191656746144','new','1300','0','1',0.00,0.00,'2022-07-23',6),(809,'8','1034','341','7540.00','14','Payment for Hs No.1034 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658575620','IN-191656746322','new','3940','0','1',0.00,0.00,'2022-07-23',6),(810,'8','1037','344 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Plot No.8      ','07','2022','','','','','receipt','','RC-191658578628','IN-191656745209','new','820','0','1',0.00,0.00,'2022-07-23',6),(820,'8','1015','322','724.00','14','Payment for Hs No.1015 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658578706','IN-191656745099','new','472','0','1',0.00,0.00,'2022-07-23',6),(821,'8','1023','330','3868.00','14','Payment for Hs No.1023 and Plot No.8      ','06','2022','','','','','receipt','','RC-191658578763','IN-191656510494','new','336','0','1',0.00,0.00,'2022-07-23',6),(822,'8','1023','330','3532.00','14','Payment for Hs No.1023 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658578763','IN-191656745855','new','3532','0','1',0.00,0.00,'2022-07-23',6),(823,'8','1031','338','3340.00','14','Payment for Hs No.1031 and Plot No.8      ','06','2022','','','','','receipt','','RC-191658578835','IN-191656510726','new','3340','0','1',0.00,0.00,'2022-07-23',6),(824,'8','1042','349','1432.00','14','Payment for Hs No.1042 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658578898','IN-191656746649','new','1360','0','1',0.00,0.00,'2022-07-23',6),(825,'8','1043','350','1060.00','14','Payment for Hs No.1043 and Plot No.8      ','06','2022','','','','','receipt','','RC-191658578997','IN-191656511125','new','360','0','1',0.00,0.00,'2022-07-23',6),(826,'8','1043','350','700.00','14','Payment for Hs No.1043 and Plot No.8      ','07','2022','','','','','receipt','','RC-191658578997','IN-191656746677','new','600','100','1',0.00,0.00,'2022-07-23',6),(827,'5','111','94','8000.00','1','Payment for Hs No.111 and Plot No.5      ','07','2022','','','','','receipt','','RC-191659089463','IN-191656673401','new','1220','0','1',0.00,0.00,'2022-07-29',5),(828,'5','532','115','7200.00','1','Payment for Hs No.532 and Plot No.5      ','07','2022','','','','','receipt','','RC-191659090107','IN-191656675818','new','300','0','1',0.00,0.00,'2022-07-29',5),(829,'5','216','99','7200.00','1','Payment for Hs No.216 and Plot No.5      ','07','2022','','','','','receipt','','RC-191659090195','IN-191656674044','new','3000','1480','1',0.00,0.00,'2022-07-29',5),(830,'5','213','96','1520.00','15','Payment for Hs No.213 and Plot No.5      ','05','2022','','','','','receipt','','RC-191659090248','IN-191654004090','new','290','0','1',0.00,0.00,'2022-07-29',5),(831,'5','213','96','330.00','14','Payment for Hs No.213 and Plot No.5      ','07','2022','','','','','receipt','','RC-191659090248','IN-191656673763','new','330','0','1',0.00,0.00,'2022-07-29',5),(832,'5','213','96','7200.00','1','Payment for Hs No.213 and Plot No.5      ','07','2022','','','','','receipt','','RC-191659090248','IN-191656673763','new','6580','620','1',0.00,0.00,'2022-07-29',5),(833,'5','213','96','7200.00','1','Payment for Hs No.213 and Plot No.5      ','07','2022','','','','','receipt','','RC-191659090282','IN-191656673763','new','620','0','1',0.00,0.00,'2022-07-29',5),(834,'4','323','140','7000.00','1','Payment for Hs No.323 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Hs No.SK7 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665304260','IN-191656698010','new','360','0','1',0.00,0.00,'2022-10-09',7),(1507,'9','SK8','358','2310.00','14','Payment for Hs No.SK8 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665304402','IN-191665304365','new','2310','0','1',0.00,0.00,'2022-10-09',7),(1508,'9','SK9','359','880.00','14','Payment for Hs No.SK9 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665304504','IN-191665304466','new','880','0','1',0.00,0.00,'2022-10-09',7),(1509,'9','SK11','361','2570.00','14','Payment for Hs No.SK11 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665304838','IN-191665304782','new','2570','0','1',0.00,0.00,'2022-10-09',7),(1510,'9','SK12','362','8420.00','14','Payment for Hs No.SK12 and Plot No.9      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and Plot No.9      ','08','2022','','','','','receipt','','RC-191665305726','IN-191659339952','new','1270','0','1',0.00,0.00,'2022-10-09',7),(1516,'9','SK14','364','1660.00','14','Payment for Hs No.SK14 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665305805','IN-191665305761','new','1660','0','1',0.00,0.00,'2022-10-09',7),(1517,'9','SK15','365','2037.00','14','Payment for Hs No.SK15 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665305891','IN-191659428533','new','2037','0','1',0.00,0.00,'2022-10-09',7),(1518,'9','SK15','365','2830.00','14','Payment for Hs No.SK15 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665306041','IN-191665305992','new','2830','0','1',0.00,0.00,'2022-10-09',7),(1519,'9','SK16','366','1361.00','14','Payment for Hs No.SK16 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665306135','IN-191659429369','new','1361','0','1',0.00,0.00,'2022-10-09',7),(1520,'9','SK18','368','1530.00','14','Payment 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No.9      ','07','2022','','','','','receipt','','RC-191665307924','IN-191658563038','new','1920','0','1',0.00,0.00,'2022-10-09',7),(1530,'9','SK23','373','2370.00','15','Payment for Hs No.SK23 and Plot No.9      ','06','2022','','','','','receipt','','RC-191665307924','IN-191659340617','new','2370','0','1',0.00,0.00,'2022-10-09',7),(1531,'9','SK23','373','2700.00','14','Payment for Hs No.SK23 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665307924','IN-191659429403','new','2700','0','1',0.00,0.00,'2022-10-09',7),(1532,'9','SK24','374','2063.00','14','Payment for Hs No.SK24 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665308450','IN-191659430370','new','2063','0','1',0.00,0.00,'2022-10-09',7),(1533,'9','SK24','374','1530.00','14','Payment for Hs No.SK24 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665312821','IN-191665309391','new','1530','0','1',0.00,0.00,'2022-10-09',7),(1534,'9','SK25','375','4988.00','14','Payment for Hs No.SK25 and Plot No.9      ','06','2022','','','','','receipt','','RC-191665313177','IN-191654234030','new','1210','603','1',0.00,0.00,'2022-10-09',7),(1535,'9','SK25','375','451.00','14','Payment for Hs No.SK25 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665313778','IN-191656738592','new','451','0','1',0.00,0.00,'2022-10-09',7),(1536,'9','SK25','375','1582.00','15','Payment for Hs No.SK25 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665313778','IN-191658563220','new','1582','0','1',0.00,0.00,'2022-10-09',7),(1537,'9','SK25','375','1309.00','14','Payment for Hs No.SK25 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665313778','IN-191659340764','new','1309','0','1',0.00,0.00,'2022-10-09',7),(1538,'9','SK25','375','4390.00','14','Payment for Hs No.SK25 and Plot No.9      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and Plot No.9      ','08','2022','','','','','receipt','','RC-191665316297','IN-191659428616','new','1790','0','1',0.00,0.00,'2022-10-09',7),(1544,'9','SK29','379','1920.00','14','Payment for Hs No.SK29 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665316355','IN-191665316318','new','1920','0','1',0.00,0.00,'2022-10-09',7),(1545,'9','SK30','380','490.00','14','Payment for Hs No.SK30 and Plot No.9      ','06','2022','','','','','receipt','','RC-191665316462','IN-191656162806','new','490','0','1',0.00,0.00,'2022-10-09',7),(1546,'9','SK30','380','360.00','14','Payment for Hs No.SK30 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665316462','IN-191656738776','new','10','350','1',0.00,0.00,'2022-10-09',7),(1547,'9','SK30','380','360.00','14','Payment for Hs No.SK30 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665316511','IN-191656738776','new','350','0','1',0.00,0.00,'2022-10-09',7),(1548,'9','SK30','380','620.00','14','Payment for Hs No.SK30 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665316511','IN-191659341377','new','250','370','1',0.00,0.00,'2022-10-09',7),(1549,'9','SK30','380','620.00','14','Payment for Hs No.SK30 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665316597','IN-191659341377','new','370','0','1',0.00,0.00,'2022-10-09',7),(1550,'9','SK30','380','490.00','14','Payment for Hs No.SK30 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665316597','IN-191665316568','new','280','210','1',0.00,0.00,'2022-10-09',7),(1551,'9','SK31','381','2700.00','14','Payment for Hs No.SK31 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665316778','IN-191659430430','new','1882','818','1',0.00,0.00,'2022-10-09',7),(1552,'9','SK31','381','2700.00','14','Payment for Hs No.SK31 and Plot No.9      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and Plot No.9      ','10','2022','','','','','receipt','','RC-191665317836','IN-191665317800','new','1790','0','1',0.00,0.00,'2022-10-09',7),(1558,'9','SK37','387','1400.00','14','Payment for Hs No.SK37 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665317919','IN-191659429508','new','1400','0','1',0.00,0.00,'2022-10-09',7),(1559,'9','SK37','387','4130.00','14','Payment for Hs No.SK37 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665318274','IN-191665317940','new','4130','0','1',0.00,0.00,'2022-10-09',7),(1560,'9','SK38','388','880.00','14','Payment for Hs No.SK38 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665318454','IN-191659441871','new','800','80','1',0.00,0.00,'2022-10-09',7),(1561,'9','SK38','388','880.00','14','Payment for Hs No.SK38 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665318480','IN-191659441871','new','80','0','1',0.00,0.00,'2022-10-09',7),(1562,'9','SK39','389','490.00','14','Payment for Hs No.SK39 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665318614','IN-191659443706','new','490','0','1',0.00,0.00,'2022-10-09',7),(1563,'9','SK40','390','6470.00','14','Payment for Hs No.SK40 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665318678','IN-191659446954','new','6470','0','1',0.00,0.00,'2022-10-09',7),(1564,'9','SK43','393','2050.00','14','Payment for Hs No.SK43 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665386079','IN-191659428680','new','2050','0','1',0.00,0.00,'2022-10-10',7),(1565,'9','SK44','394','2219.00','14','Payment for Hs No.SK44 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665389561','IN-191656739620','new','19','0','1',0.00,0.00,'2022-10-10',7),(1566,'9','SK44','394','1478.00','14','Payment for Hs No.SK44 and Plot No.9      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Plot No.9      ','08','2022','','','','','receipt','','RC-191665392604','IN-191659429553','new','1400','0','1',0.00,0.00,'2022-10-10',7),(1572,'9','SK51','401','1270.00','14','Payment for Hs No.SK51 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665392699','IN-191665392644','new','1270','0','1',0.00,0.00,'2022-10-10',7),(1573,'9','SK52','402','230.00','14','Payment for Hs No.SK52 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665392872','IN-191656739947','new','90','0','1',0.00,0.00,'2022-10-10',7),(1574,'9','SK52','402','230.00','14','Payment for Hs No.SK52 and Plot No.9      ','05','2022','','','','','receipt','','RC-191665392872','IN-191656743277','new','180','50','1',0.00,0.00,'2022-10-10',7),(1575,'9','SK52','402','230.00','14','Payment for Hs No.SK52 and Plot No.9      ','05','2022','','','','','receipt','','RC-191665392920','IN-191656743277','new','50','0','1',0.00,0.00,'2022-10-10',7),(1576,'9','SK52','402','230.00','14','Payment for Hs No.SK52 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665392920','IN-191659442241','new','230','0','1',0.00,0.00,'2022-10-10',7),(1577,'9','SK52','402','360.00','14','Payment for Hs No.SK52 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665392920','IN-191665392883','new','80','280','1',0.00,0.00,'2022-10-10',7),(1578,'9','SK53','403','620.00','14','Payment for Hs No.SK53 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665392993','IN-191659446201','new','620','0','1',0.00,0.00,'2022-10-10',7),(1579,'9','SK53','403','1270.00','14','Payment for Hs No.SK53 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665393087','IN-191665393011','new','1270','0','1',0.00,0.00,'2022-10-10',7),(1580,'9','SK54','404','100.00','14','Payment for Hs No.SK54 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665395625','IN-191656740010','new','100','0','1',0.00,0.00,'2022-10-10',7),(1581,'9','55','438','230.00','14','Payment for Hs No.55 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665396341','IN-191656740043','new','230','0','1',0.00,0.00,'2022-10-10',7),(1582,'9','55','438','1010.00','14','Payment for Hs No.55 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665396341','IN-191665396204','new','1010','0','1',0.00,0.00,'2022-10-10',7),(1583,'9','57','440','6990.00','14','Payment for Hs No.57 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665399812','IN-191659428946','new','6990','0','1',0.00,0.00,'2022-10-10',7),(1584,'9','58','441','12710.00','14','Payment for Hs No.58 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665399886','IN-191659429632','new','12710','0','1',0.00,0.00,'2022-10-10',7),(1585,'9','58','441','14010.00','14','Payment for Hs No.58 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665400120','IN-191665399896','new','14010','0','1',0.00,0.00,'2022-10-10',7),(1586,'9','59','442','1010.00','14','Payment for Hs No.59 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665400248','IN-191659442270','new','1010','0','1',0.00,0.00,'2022-10-10',7),(1587,'9','59','442','1010.00','14','Payment for Hs No.59 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665400305','IN-191665400283','new','1010','0','1',0.00,0.00,'2022-10-10',7),(1588,'9','60','443','620.00','14','Payment for Hs No.60 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665400423','IN-191659446238','new','620','0','1',0.00,0.00,'2022-10-10',7),(1589,'9','61','444','100.00','14','Payment for Hs No.61 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665400581','IN-191656740349','new','100','0','1',0.00,0.00,'2022-10-10',7),(1590,'9','61','444','690.00','15','Payment for Hs No.61 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665400581','IN-191656743360','new','690','0','1',0.00,0.00,'2022-10-10',7),(1591,'9','61','444','790.00','15','Payment for Hs No.61 and Plot No.9      ','06','2022','','','','','receipt','','RC-191665400581','IN-191659341681','new','790','0','1',0.00,0.00,'2022-10-10',7),(1592,'9','62','445','2700.00','14','Payment for Hs No.62 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665401762','IN-191665401723','new','2000','700','1',0.00,0.00,'2022-10-10',7),(1593,'9','63','446','20380.00','14','Payment for Hs No.63 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665402033','IN-191665401946','new','20380','0','1',0.00,0.00,'2022-10-10',7),(1594,'9','64','447','2960.00','14','Payment for Hs No.64 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665402142','IN-191659428966','new','2960','0','1',0.00,0.00,'2022-10-10',7),(1595,'9','65','448','4000.00','14','Payment for Hs No.65 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665402265','IN-191659429682','new','4000','0','1',0.00,0.00,'2022-10-10',7),(1596,'9','66','449','360.00','14','Payment for Hs No.66 and Plot No.9      ','08','2022','','','','','receipt','','RC-191665402477','IN-191659442381','new','360','0','1',0.00,0.00,'2022-10-10',7),(1597,'9','66','449','750.00','14','Payment for Hs No.66 and Plot No.9      ','10','2022','','','','','receipt','','RC-191665402539','IN-191665402502','new','750','0','1',0.00,0.00,'2022-10-10',7),(1598,'9','67','450','1200.00','15','Payment for Hs No.67 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665403818','IN-191656741934','new','500','0','1',0.00,0.00,'2022-10-10',7),(1599,'9','67','450','500.00','15','Payment for Hs No.67 and Plot No.9      ','06','2022','','','','','receipt','','RC-191665403818','IN-191659341734','new','317','183','1',0.00,0.00,'2022-10-10',7),(1600,'9','68','451','568.00','14','Payment for Hs No.68 and Plot No.9      ','07','2022','','','','','receipt','','RC-191665404236','IN-191656740628','new','178','0','1',0.00,0.00,'2022-10-10',7),(1601,'9','68','451','178.00','15','Payment for Hs No.68 and Plot No.9    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Plot No.8      ','09','2022','','','','','receipt','','RC-191665583549','IN-191662123067','new','480','0','1',0.00,0.00,'2022-10-12',6),(1632,'8','1005','312','1996.00','14','Payment for Hs No.1005 and Plot No.8      ','10','2022','','','','','receipt','','RC-191665583602','IN-191665583570','new','1996','0','1',0.00,0.00,'2022-10-12',6),(1633,'8','1006','313','4192.00','14','Payment for Hs No.1006 and Plot No.8      ','08','2022','','','','','receipt','','RC-191665583712','IN-191659423895','new','4192','0','1',0.00,0.00,'2022-10-12',6),(1634,'8','1006','313','2812.00','14','Payment for Hs No.1006 and Plot No.8      ','10','2022','','','','','receipt','','RC-191665583758','IN-191665583726','new','2812','0','1',0.00,0.00,'2022-10-12',6),(1635,'8','1007','314','2308.00','14','Payment for Hs No.1007 and Plot No.8      ','08','2022','','','','','receipt','','RC-191665583834','IN-191659423925','new','2308','0','1',0.00,0.00,'2022-10-12',6),(1636,'8','1007','314','2800.00','14','Payment for Hs No.1007 and Plot No.8      ','10','2022','','','','','receipt','','RC-191665583974','IN-191665583900','new','2800','0','1',0.00,0.00,'2022-10-12',6),(1637,'8','1008','315','2332.00','14','Payment for Hs No.1008 and Plot No.8      ','07','2022','','','','','receipt','','RC-191665584072','IN-191656744868','new','2332','0','1',0.00,0.00,'2022-10-12',6),(1638,'8','1008','315','2332.00','14','Payment for Hs No.1008 and Plot No.8      ','08','2022','','','','','receipt','','RC-191665584072','IN-191659424020','new','2332','0','1',0.00,0.00,'2022-10-12',6),(1639,'8','1009','316','3000.00','15','Payment for Hs No.1009 and Plot No.8      ','06','2022','','','','','receipt','','RC-191665584178','IN-191656499414','new','1000','0','1',0.00,0.00,'2022-10-12',6),(1640,'8','1009','316','100.00','14','Payment for Hs No.1009 and Plot No.8      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Plot No.5      ','10','2022','','','','','receipt','','RC-191666765602','IN-191664790603','new','110','0','1',0.00,0.00,'2022-10-26',5),(1646,'5','G2','85','8000.00','1','Payment for Hs No.G2 and Plot No.5      ','10','2022','','','','','receipt','','RC-191666765602','IN-191664790603','new','8000','0','1',0.00,0.00,'2022-10-26',5),(1647,'5','G5','88','20000.00','1','Payment for Hs No.G5 and Plot No.5      ','09','2022','','','','','receipt','','RC-191666765716','IN-191662103079','new','310','0','1',0.00,0.00,'2022-10-26',5),(1648,'5','G5','88','220.00','14','Payment for Hs No.G5 and Plot No.5      ','10','2022','','','','','receipt','','RC-191666765716','IN-191664790703','new','220','0','1',0.00,0.00,'2022-10-26',5),(1649,'5','G5','88','20000.00','1','Payment for Hs No.G5 and Plot No.5      ','10','2022','','','','','receipt','','RC-191666765716','IN-191664790703','new','9970','10030','1',0.00,0.00,'2022-10-26',5),(1650,'5','G5','88','20000.00','1','Payment for Hs No.G5 and Plot No.5   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Hs No.325 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046072','IN-191667284607','new','500','30','1',0.00,0.00,'2022-11-21',4),(1967,'4','326','520 ','6200.00','1','Payment for Hs No.326 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046129','IN-191667284655','new','6200','0','1',0.00,0.00,'2022-11-21',4),(1968,'4','428','145','6200.00','1','Payment for Hs No.428 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046221','IN-191667284728','new','6200','0','1',0.00,0.00,'2022-11-21',4),(1969,'4','428','145','440.00','14','Payment for Hs No.428 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046221','IN-191667284728','new','440','0','1',0.00,0.00,'2022-11-21',4),(1970,'4','429','146','100.00','14','Payment for Hs No.429 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046295','IN-191667284778','new','100','0','1',0.00,0.00,'2022-11-21',4),(1971,'4','429','146','6200.00','1','Payment for Hs No.429 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046295','IN-191667284778','new','5900','300','1',0.00,0.00,'2022-11-21',4),(1972,'4','429','146','6200.00','1','Payment for Hs No.429 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046323','IN-191667284778','new','300','0','1',0.00,0.00,'2022-11-21',4),(1973,'4','430','147','10000.00','1','Payment for Hs No.430 and Plot No.4      ','09','2022','','','','','receipt','','RC-191669046374','IN-191662117316','new','30','0','1',0.00,0.00,'2022-11-21',4),(1974,'4','430','147','930.00','14','Payment for Hs No.430 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046374','IN-191667284821','new','930','0','1',0.00,0.00,'2022-11-21',4),(1975,'4','430','147','10000.00','1','Payment for Hs No.430 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046374','IN-191667284821','new','9640','360','1',0.00,0.00,'2022-11-21',4),(1976,'4','432','513 ','8400.00','15','Payment 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for Hs No.433 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669046794','IN-191667284941','new','6200','0','1',0.00,0.00,'2022-11-21',4),(1982,'4','323','524 ','7000.00','1','Payment for Hs No.323 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669184875','IN-191669184842','new','7000','0','1',0.00,0.00,'2022-11-23',4),(1983,'4','323','524 ','7000.00','15','Payment for Hs No.323 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669184875','IN-191669184842','new','7000','0','1',0.00,0.00,'2022-11-23',4),(1984,'4','327','525 ','7000.00','15','Payment for Hs No.327 and Plot No.4      ','11','2022','','','','','receipt','','RC-191669186200','IN-191669186119','new','7000','0','1',0.00,0.00,'2022-11-23',4),(1985,'4','108','125','6200.00','1','Payment for Hs No.108 and Plot No.4      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Plot No.5      ','11','2022','','','','','receipt','','RC-191669188937','IN-191667285742','new','200','0','1',0.00,0.00,'2022-11-23',5),(2016,'5','112','95','8000.00','1','Payment for Hs No.112 and Plot No.5      ','10','2022','','','','','receipt','','RC-191669188996','IN-191664790907','new','100','0','1',0.00,0.00,'2022-11-23',5),(2017,'5','112','95','300.00','14','Payment for Hs No.112 and Plot No.5      ','11','2022','','','','','receipt','','RC-191669188996','IN-191667285834','new','300','0','1',0.00,0.00,'2022-11-23',5),(2018,'5','112','95','8000.00','1','Payment for Hs No.112 and Plot No.5      ','11','2022','','','','','receipt','','RC-191669188996','IN-191667285834','new','2600','5400','1',0.00,0.00,'2022-11-23',5),(2019,'5','213','96','7200.00','1','Payment for Hs No.213 and Plot No.5      ','10','2022','','','','','receipt','','RC-191669189055','IN-191664790952','new','800','0','1',0.00,0.00,'2022-11-23',5),(2020,'5','213','96','650.00','14','Payment for Hs No.213 and Plot 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Plot No.5      ','11','2022','','','','','receipt','','RC-191669190548','IN-191667286605','new','5540','660','1',0.00,0.00,'2022-11-23',5),(2056,'5','426','109','7200.00','1','Payment for Hs No.426 and Plot No.5      ','11','2022','','','','','receipt','','RC-191669190622','IN-191667286636','new','7200','0','1',0.00,0.00,'2022-11-23',5),(2057,'5','427','110','290.00','14','Payment for Hs No.427 and Plot No.5      ','11','2022','','','','','receipt','','RC-191669190704','IN-191667286679','new','290','0','1',0.00,0.00,'2022-11-23',5),(2058,'5','427','110','7200.00','1','Payment for Hs No.427 and Plot No.5      ','11','2022','','','','','receipt','','RC-191669190704','IN-191667286679','new','200','7000','1',0.00,0.00,'2022-11-23',5),(2059,'5','428','111 ','350.00','14','Payment for Hs No.428 and Plot No.5      ','11','2022','','','','','receipt','','RC-191669190769','IN-191667287055','new','350','0','1',0.00,0.00,'2022-11-23',5),(2060,'5','428','111 ','7200.00','1','Payment for Hs No.428 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Plot No.8      ','11','2022','','','','','receipt','','RC-191669467203','IN-191669467158','new','3820','0','1',0.00,0.00,'2022-11-26',6),(2165,'8','1008','315','3904.00','14','Payment for Hs No.1008 and Plot No.8      ','10','2022','','','','','receipt','','RC-191669467348','IN-191665584085','new','3904','0','1',0.00,0.00,'2022-11-26',6),(2166,'8','1008','315','4684.00','14','Payment for Hs No.1008 and Plot No.8      ','11','2022','','','','','receipt','','RC-191669467348','IN-191669467266','new','780','3904','1',0.00,0.00,'2022-11-26',6),(2167,'8','1008','315','4684.00','14','Payment for Hs No.1008 and Plot No.8      ','11','2022','','','','','receipt','','RC-191669467949','IN-191669467266','new','3904','0','1',0.00,0.00,'2022-11-26',6),(2168,'8','1010','317','3220.00','14','Payment for Hs No.1010 and Plot No.8      ','11','2022','','','','','receipt','','RC-191669468393','IN-191669468034','new','3220','0','1',0.00,0.00,'2022-11-26',6),(2169,'8','1011','318','500.00','15','Payment for Hs No.1011 and Plot No.8      ','06','2022','','','','','receipt','','RC-191669468697','IN-191656499107','new','20','0','1',0.00,0.00,'2022-11-26',6),(2170,'8','1011','318','2740.00','14','Payment for Hs No.1011 and Plot No.8      ','07','2022','','','','','receipt','','RC-191669468697','IN-191656744962','new','2740','0','1',0.00,0.00,'2022-11-26',6),(2171,'8','1011','318','2980.00','14','Payment for Hs No.1011 and Plot No.8      ','08','2022','','','','','receipt','','RC-191669468697','IN-191659424133','new','2980','0','1',0.00,0.00,'2022-11-26',6),(2172,'8','1012','319 ','256.00','14','Payment for Hs No.1012 and Plot No.8      ','07','2022','','','','','receipt','','RC-191669468852','IN-191656745005','new','256','0','1',0.00,0.00,'2022-11-26',6),(2173,'8','1012','319 ','1108.00','14','Payment for Hs No.1012 and Plot No.8      ','08','2022','','','','','receipt','','RC-191669468852','IN-191659424190','new','1108','0','1',0.00,0.00,'2022-11-26',6),(2174,'8','1012','319 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Plot No.8      ','08','2022','','','','','receipt','','RC-191669470278','IN-191659424458','new','10612','0','1',0.00,0.00,'2022-11-26',6),(2184,'8','1019','326','8620.00','14','Payment for Hs No.1019 and Plot No.8      ','11','2022','','','','','receipt','','RC-191669470335','IN-191669470296','new','8620','0','1',0.00,0.00,'2022-11-26',6),(2185,'8','1020','327','1000.00','14','Payment for Hs No.1020 and Plot No.8      ','08','2022','','','','','receipt','','RC-191669470412','IN-191659424762','new','1000','0','1',0.00,0.00,'2022-11-26',6),(2186,'8','1020','327','748.00','14','Payment for Hs No.1020 and Plot No.8      ','11','2022','','','','','receipt','','RC-191669470499','IN-191669470424','new','748','0','1',0.00,0.00,'2022-11-26',6),(2187,'8','1021','328','1324.00','14','Payment for Hs No.1021 and Plot No.8      ','06','2022','','','','','receipt','','RC-191669470602','IN-191656499234','new','624','0','1',0.00,0.00,'2022-11-26',6),(2188,'8','1021','328','1876.00','14','Payment for Hs 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Hs No.220 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093635','IN-191672582968','new','310','0','1',0.00,0.00,'2023-01-30',4),(2646,'4','220','512 ','6200.00','1','Payment for Hs No.220 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093635','IN-191672582968','new','6200','0','1',0.00,0.00,'2023-01-30',4),(2647,'4','321','138','6200.00','1','Payment for Hs No.321 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093686','IN-191672583075','new','6200','0','1',0.00,0.00,'2023-01-30',4),(2648,'4','321','138','490.00','14','Payment for Hs No.321 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093686','IN-191672583075','new','490','0','1',0.00,0.00,'2023-01-30',4),(2649,'4','322','139','6200.00','1','Payment for Hs No.322 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093821','IN-191672583125','new','6200','0','1',0.00,0.00,'2023-01-30',4),(2650,'4','322','139','490.00','14','Payment for Hs No.322 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093821','IN-191672583125','new','490','0','1',0.00,0.00,'2023-01-30',4),(2651,'4','323','524 ','7000.00','1','Payment for Hs No.323 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093911','IN-191672583152','new','7000','0','1',0.00,0.00,'2023-01-30',4),(2652,'4','323','524 ','40.00','14','Payment for Hs No.323 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675093911','IN-191672583152','new','40','0','1',0.00,0.00,'2023-01-30',4),(2653,'4','324','141','680.00','14','Payment for Hs No.324 and Plot No.4      ','12','2022','','','','','receipt','','RC-191675094169','IN-191669974376','new','580','0','1',0.00,0.00,'2023-01-30',4),(2654,'4','324','141','6200.00','1','Payment for Hs No.324 and Plot No.4      ','01','2023','','','','','receipt','','RC-191675094169','IN-191672583212','new','6200','0','1',0.00,0.00,'2023-01-30',4),(2655,'4','324','141','320.00','14','Payment for Hs 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Plot No.5      ','01','2023','','','','','receipt','','RC-191675096475','IN-191672724761','new','280','0','1',0.00,0.00,'2023-01-30',5),(2681,'5','G5','88','20000.00','1','Payment for Hs No.G5 and Plot No.5      ','01','2023','','','','','receipt','','RC-191675096475','IN-191672724761','new','19258','742','1',0.00,0.00,'2023-01-30',5),(2682,'5','G5','88','20000.00','1','Payment for Hs No.G5 and Plot No.5      ','01','2023','','','','','receipt','','RC-191675096606','IN-191672724761','new','670','72','1',0.00,0.00,'2023-01-30',5),(2683,'5','G6','89','12000.00','1','Payment for Hs No.G6 and Plot No.5      ','12','2022','','','','','receipt','','RC-191675096657','IN-191669966503','new','40','0','1',0.00,0.00,'2023-01-30',5),(2684,'5','G6','89','400.00','14','Payment for Hs No.G6 and Plot No.5      ','01','2023','','','','','receipt','','RC-191675096657','IN-191672724801','new','400','0','1',0.00,0.00,'2023-01-30',5),(2685,'5','G6','89','12000.00','1','Payment for Hs No.G6 and Plot No.5    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Plot No.4      ','07','2022','','','','','receipt','','RC-191677242598','IN-191656665004','new','3220','0','1',0.00,0.00,'2023-02-24',4),(2974,'4','217','134','7000.00','1','Payment for Hs No.217 and Plot No.4      ','08','2022','','','','','receipt','','RC-191677242598','IN-191659158808','new','3780','3220','1',0.00,0.00,'2023-02-24',4),(2975,'4','218','135','2890.00','15','Payment for Hs No.218 and Plot No.4      ','12','2022','','','','','receipt','','RC-191677243042','IN-191672582888','new','2500','0','1',0.00,0.00,'2023-02-24',4),(2976,'4','218','135','6200.00','1','Payment for Hs No.218 and Plot No.4      ','02','2023','','','','','receipt','','RC-191677243042','IN-191675863510','new','500','5700','1',0.00,0.00,'2023-02-24',4),(2977,'4','218','135','6200.00','1','Payment for Hs No.218 and Plot No.4      ','02','2023','','','','','receipt','','RC-191677243077','IN-191675863510','new','2000','3700','1',0.00,0.00,'2023-02-24',4),(2978,'4','218','135','6200.00','1','Payment for Hs 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