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/*M!999999\- enable the sandbox mode */ 
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    ','1','54 ','sales','','','No',NULL,NULL,''),(898,'1100','RC-31741078094','2025-03-04 00:00:00',NULL,55700.00,'','3','1','Expected  income paid','1','19','Payment','','','No',NULL,NULL,''),(899,'1000','RC-31741078094','2025-03-04 00:00:00',55700.00,NULL,'','3','1','Payment for Hs No.14D and Plot No.1      ','1','19','sales','','','No',NULL,NULL,''),(900,'1100','RC-31741078213','2025-03-04 00:00:00',NULL,41100.00,'','3','1','Expected  income paid','1','34','Payment','','','No',NULL,NULL,''),(901,'1000','RC-31741078213','2025-03-04 00:00:00',41100.00,NULL,'','3','1','Payment for Hs No.18C and Plot No.1      ','1','34','sales','','','No',NULL,NULL,''),(902,'1100','RC-31741078266','2025-03-04 00:00:00',NULL,40000.00,'','3','1','Expected  income paid','1','119 ','Payment','','','No',NULL,NULL,''),(903,'1000','RC-31741078266','2025-03-04 00:00:00',40000.00,NULL,'','3','1','Payment for Hs No.18A and Plot No.1      ','1','119 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No.D-2 and Plot No.22      ','1','63 ','sales','','','No',NULL,NULL,''),(1865,'1100','RC-31747306505','2025-05-15 00:00:00',NULL,12300.00,'','3','1','Expected  income paid','1','69 ','Payment','','','No',NULL,NULL,''),(1866,'1000','RC-31747306505','2025-05-15 00:00:00',12300.00,NULL,'','3','1','Payment for Hs No.D-4 and Plot No.28      ','1','69 ','sales','','','No',NULL,NULL,''),(1867,'1100','RC-31747736889','2025-05-20 00:00:00',NULL,16000.00,'','3','1','Expected  income paid','1','124 ','Payment','','','No',NULL,NULL,''),(1868,'1000','RC-31747736889','2025-05-20 00:00:00',16000.00,NULL,'','3','1','Payment for Hs No.16E and Plot No.1      ','1','124 ','sales','','','No',NULL,NULL,''),(1869,'1100','RC-31748593569','2025-05-30 00:00:00',NULL,80140.00,'','3','1','Expected  income paid','1','146 ','Payment','','','No',NULL,NULL,''),(1870,'1000','RC-31748593569','2025-05-30 00:00:00',80140.00,NULL,'','3','1','Payment for Hs No.K-1 and Plot No.1      ','1','146 ','sales','','','No',NULL,NULL,''),(1871,'1100','RC-31748594010','2025-05-30 00:00:00',NULL,8860.00,'','3','1','Expected  income paid','1','149 ','Payment','','','No',NULL,NULL,''),(1872,'1000','RC-31748594010','2025-05-30 00:00:00',8860.00,NULL,'','3','1','Payment for Hs No.N-6 and Plot No.44      ','1','149 ','sales','','','No',NULL,NULL,''),(1873,'1100','RC-31748594105','2025-05-30 00:00:00',NULL,420.00,'','3','1','Expected  income paid','1','130 ','Payment','','','No',NULL,NULL,''),(1874,'1000','RC-31748594105','2025-05-30 00:00:00',420.00,NULL,'','3','1','Payment for Hs No.17D and Plot No.1      ','1','130 ','sales','','','No',NULL,NULL,''),(1875,'1100','RC-31748594155','2025-05-30 00:00:00',NULL,57940.00,'','3','1','Expected  income paid','1','139 ','Payment','','','No',NULL,NULL,''),(1876,'1000','RC-31748594155','2025-05-30 00:00:00',57940.00,NULL,'','3','1','Payment for Hs No.17-H and Plot No.60      ','1','139 ','sales','','','No',NULL,NULL,''),(1877,'1100','RC-31748595857','2025-05-30 00:00:00',NULL,2240.00,'','3','1','Expected  income paid','1','116 ','Payment','','','No',NULL,NULL,''),(1878,'1000','RC-31748595857','2025-05-30 00:00:00',2240.00,NULL,'','3','1','Payment for Hs No.16D and Plot No.1      ','1','116 ','sales','','','No',NULL,NULL,''),(1879,'1100','IN-31748612498','2025-06-01 00:00:00',55000.00,NULL,'','3','1','Expected Rental income','1','132 ','Payment','','','No',NULL,NULL,'17E'),(1880,'4161','IN-31748612498','2025-06-01 00:00:00',NULL,55000.00,'','3','1','june invoice','1','132 ','sales','','','No',NULL,NULL,''),(1881,'4162','IN-31748612498','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','132 ','sales','','','No',NULL,NULL,''),(1882,'4165','IN-31748612498','2025-06-01 00:00:00',NULL,840.00,'','3','1','june invoice','1','132 ','sales','','','No',NULL,NULL,''),(1883,'1100','RC-31748688012','2025-05-31 00:00:00',NULL,5000.00,'','3','1','Expected  income 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','Payment','','','No',NULL,NULL,'B-4'),(1898,'4161','IN-31748688419','2025-06-01 00:00:00',NULL,85000.00,'','3','1','June invoice','1','7 ','sales','','','No',NULL,NULL,''),(1899,'4169','IN-31748688419','2025-06-01 00:00:00',NULL,10000.00,'','3','1','June invoice','1','7 ','sales','','','No',NULL,NULL,''),(1900,'4165','IN-31748688419','2025-06-01 00:00:00',NULL,5880.00,'','3','1','June invoice','1','7 ','sales','','','No',NULL,NULL,''),(1901,'1100','IN-31748688506','2025-06-01 00:00:00',83360.00,NULL,'','3','1','Expected Rental income','1','156 ','Payment','','','No',NULL,NULL,'C-1'),(1902,'4161','IN-31748688506','2025-06-01 00:00:00',NULL,80000.00,'','3','1','June invoice','1','156 ','sales','','','No',NULL,NULL,''),(1903,'4169','IN-31748688506','2025-06-01 00:00:00',NULL,10000.00,'','3','1','June invoice','1','156 ','sales','','','No',NULL,NULL,''),(1904,'4165','IN-31748688506','2025-06-01 00:00:00',NULL,3360.00,'','3','1','June invoice','1','156 ','sales','','','No',NULL,NULL,''),(1905,'1100','IN-31748688547','2025-06-01 00:00:00',10360.00,NULL,'','3','1','Expected Rental income','1','141 ','Payment','','','No',NULL,NULL,'C-3'),(1906,'4161','IN-31748688547','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','141 ','sales','','','No',NULL,NULL,''),(1907,'4169','IN-31748688547','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','141 ','sales','','','No',NULL,NULL,''),(1908,'4165','IN-31748688547','2025-06-01 00:00:00',NULL,3360.00,'','3','1','june invoice','1','141 ','sales','','','No',NULL,NULL,''),(1909,'1100','RC-31748688617','2025-05-31 00:00:00',NULL,17100.00,'','3','1','Expected  income paid','1','70 ','Payment','','','No',NULL,NULL,''),(1910,'1000','RC-31748688617','2025-05-31 00:00:00',17100.00,NULL,'','3','1','Payment for Hs No.C-4 and Plot No.29      ','1','70 ','sales','','','No',NULL,NULL,''),(1911,'1100','IN-31748688653','2025-06-01 00:00:00',10920.00,NULL,'','3','1','Expected Rental 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','sales','','','No',NULL,NULL,''),(1919,'1100','RC-31748688822','2025-05-31 00:00:00',NULL,85000.00,'','3','1','Expected  income paid','1','107 ','Payment','','','No',NULL,NULL,''),(1920,'1000','RC-31748688822','2025-05-31 00:00:00',85000.00,NULL,'','3','1','Payment for Hs No.D-3 and Plot No.31      ','1','107 ','sales','','','No',NULL,NULL,''),(1921,'1100','IN-31748688945','2025-06-01 00:00:00',87380.00,NULL,'','3','1','Expected Rental income','1','107 ','Payment','','','No',NULL,NULL,'D-3'),(1922,'4161','IN-31748688945','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','107 ','sales','','','No',NULL,NULL,''),(1923,'4169','IN-31748688945','2025-06-01 00:00:00',NULL,10000.00,'','3','1','june invoice','1','107 ','sales','','','No',NULL,NULL,''),(1924,'4162','IN-31748688945','2025-06-01 00:00:00',NULL,110000.00,'','3','1','june invoice','1','107 ','sales','','','No',NULL,NULL,''),(1925,'4165','IN-31748688945','2025-06-01 00:00:00',NULL,2380.00,'','3','1','june 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','sales','','','No',NULL,NULL,''),(1933,'4165','IN-31748689725','2025-06-01 00:00:00',NULL,6860.00,'','3','1','june invoice','1','147 ','sales','','','No',NULL,NULL,''),(1934,'1100','RC-31748689763','2025-05-31 00:00:00',NULL,88780.00,'','3','1','Expected  income paid','1','120 ','Payment','','','No',NULL,NULL,''),(1935,'1000','RC-31748689763','2025-05-31 00:00:00',88780.00,NULL,'','3','1','Payment for Hs No.E-2 and Plot No.1      ','1','120 ','sales','','','No',NULL,NULL,''),(1936,'1100','IN-31748689815','2025-06-01 00:00:00',88920.00,NULL,'','3','1','Expected Rental income','1','120 ','Payment','','','No',NULL,NULL,'E-2'),(1937,'4161','IN-31748689815','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','120 ','sales','','','No',NULL,NULL,''),(1938,'4162','IN-31748689815','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','120 ','sales','','','No',NULL,NULL,''),(1939,'4165','IN-31748689815','2025-06-01 00:00:00',NULL,3920.00,'','3','1','june invoice','1','120 ','sales','','','No',NULL,NULL,''),(1940,'1100','IN-31748689864','2025-06-01 00:00:00',87940.00,NULL,'','3','1','Expected Rental income','1','130 ','Payment','','','No',NULL,NULL,'E-3'),(1941,'4161','IN-31748689864','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','130 ','sales','','','No',NULL,NULL,''),(1942,'4165','IN-31748689864','2025-06-01 00:00:00',NULL,2940.00,'','3','1','june invoice','1','130 ','sales','','','No',NULL,NULL,''),(1943,'1100','IN-31748689911','2025-06-01 00:00:00',97980.00,NULL,'','3','1','Expected Rental income','1','134 ','Payment','','','No',NULL,NULL,'E-4'),(1944,'4161','IN-31748689911','2025-06-01 00:00:00',NULL,90000.00,'','3','1','june invoice','1','134 ','sales','','','No',NULL,NULL,''),(1945,'4169','IN-31748689911','2025-06-01 00:00:00',NULL,10000.00,'','3','1','june invoice','1','134 ','sales','','','No',NULL,NULL,''),(1946,'4165','IN-31748689911','2025-06-01 00:00:00',NULL,7980.00,'','3','1','june invoice','1','134 ','sales','','','No',NULL,NULL,''),(1947,'1100','IN-31748689948','2025-06-01 00:00:00',75980.00,NULL,'','3','1','Expected Rental income','1','18 ','Payment','','','No',NULL,NULL,'F-1'),(1948,'4161','IN-31748689948','2025-06-01 00:00:00',NULL,75000.00,'','3','1','june invoice','1','18 ','sales','','','No',NULL,NULL,''),(1949,'4162','IN-31748689948','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','18 ','sales','','','No',NULL,NULL,''),(1950,'4165','IN-31748689948','2025-06-01 00:00:00',NULL,980.00,'','3','1','june invoice','1','18 ','sales','','','No',NULL,NULL,''),(1951,'1100','RC-31748690001','2025-05-31 00:00:00',NULL,92140.00,'','3','1','Expected  income paid','1','105 ','Payment','','','No',NULL,NULL,''),(1952,'1000','RC-31748690001','2025-05-31 00:00:00',92140.00,NULL,'','3','1','Payment for Hs No.F-3 and Plot No.9      ','1','105 ','sales','','','No',NULL,NULL,''),(1953,'1100','IN-31748690043','2025-06-01 00:00:00',91720.00,NULL,'','3','1','Expected Rental 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','sales','','','No',NULL,NULL,''),(1961,'4165','IN-31748690103','2025-06-01 00:00:00',NULL,5320.00,'','3','1','june invoice','1','55 ','sales','','','No',NULL,NULL,''),(1962,'1100','IN-31748690324','2025-06-01 00:00:00',4340.00,NULL,'','3','1','Expected Rental income','1','144 ','Payment','','','No',NULL,NULL,'G-1'),(1963,'4161','IN-31748690324','2025-06-01 00:00:00',NULL,75000.00,'','3','1','june invoice','1','144 ','sales','','','No',NULL,NULL,''),(1964,'4162','IN-31748690324','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','144 ','sales','','','No',NULL,NULL,''),(1965,'4165','IN-31748690324','2025-06-01 00:00:00',NULL,4340.00,'','3','1','june invoice','1','144 ','sales','','','No',NULL,NULL,''),(1966,'1100','IN-31748690338','2025-05-01 00:00:00',75000.00,NULL,'','3','1','Expected Rental income','1','144 ','Payment','','','No',NULL,NULL,'G-1'),(1967,'4161','IN-31748690338','2025-05-01 00:00:00',NULL,75000.00,'','3','1','May invoice','1','144 ','sales','','','No',NULL,NULL,''),(1968,'4162','IN-31748690338','2025-05-01 00:00:00',NULL,0.00,'','3','1','May invoice','1','144 ','sales','','','No',NULL,NULL,''),(1969,'4165','IN-31748690338','2025-05-01 00:00:00',NULL,4340.00,'','3','1','May invoice','1','144 ','sales','','','No',NULL,NULL,''),(1970,'1100','RC-31748690369','2025-05-31 00:00:00',NULL,99520.00,'','3','1','Expected  income paid','1','106 ','Payment','','','No',NULL,NULL,''),(1971,'1000','RC-31748690369','2025-05-31 00:00:00',99520.00,NULL,'','3','1','Payment for Hs No.G-3 and Plot No.16      ','1','106 ','sales','','','No',NULL,NULL,''),(1972,'1100','IN-31748690453','2025-06-01 00:00:00',90320.00,NULL,'','3','1','Expected Rental income','1','106 ','Payment','','','No',NULL,NULL,'G-3'),(1973,'4161','IN-31748690453','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','106 ','sales','','','No',NULL,NULL,''),(1974,'4169','IN-31748690453','2025-06-01 00:00:00',NULL,10000.00,'','3','1','june invoice','1','106 ','sales','','','No',NULL,NULL,''),(1975,'4162','IN-31748690453','2025-06-01 00:00:00',NULL,110000.00,'','3','1','june invoice','1','106 ','sales','','','No',NULL,NULL,''),(1976,'4165','IN-31748690453','2025-06-01 00:00:00',NULL,5320.00,'','3','1','june invoice','1','106 ','sales','','','No',NULL,NULL,''),(1977,'1100','RC-31748690488','2025-05-31 00:00:00',NULL,5900.00,'','3','1','Expected  income paid','1','62 ','Payment','','','No',NULL,NULL,''),(1978,'1000','RC-31748690488','2025-05-31 00:00:00',5900.00,NULL,'','3','1','Payment for Hs No.G-4 and Plot No.6      ','1','62 ','sales','','','No',NULL,NULL,''),(1979,'1100','IN-31748690566','2025-06-01 00:00:00',4060.00,NULL,'','3','1','Expected Rental income','1','62 ','Payment','','','No',NULL,NULL,'G-4'),(1980,'4161','IN-31748690566','2025-06-01 00:00:00',NULL,90000.00,'','3','1','june invoice','1','62 ','sales','','','No',NULL,NULL,''),(1981,'4165','IN-31748690566','2025-06-01 00:00:00',NULL,4060.00,'','3','1','june invoice','1','62 ','sales','','','No',NULL,NULL,''),(1982,'1100','IN-31748704739','2025-06-01 00:00:00',83780.00,NULL,'','3','1','Expected Rental income','1','148 ','Payment','','','No',NULL,NULL,'H-1'),(1983,'4161','IN-31748704739','2025-06-01 00:00:00',NULL,80000.00,'','3','1','june invoice','1','148 ','sales','','','No',NULL,NULL,''),(1984,'4162','IN-31748704739','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','148 ','sales','','','No',NULL,NULL,''),(1985,'4165','IN-31748704739','2025-06-01 00:00:00',NULL,3780.00,'','3','1','june invoice','1','148 ','sales','','','No',NULL,NULL,''),(1986,'1100','RC-31748704869','2025-05-31 00:00:00',NULL,20360.00,'','3','1','Expected  income paid','1','54 ','Payment','','','No',NULL,NULL,''),(1987,'1000','RC-31748704869','2025-05-31 00:00:00',20360.00,NULL,'','3','1','Payment for Hs No.H-2 and Plot No.13      ','1','54 ','sales','','','No',NULL,NULL,''),(1988,'1100','IN-31748704944','2025-06-01 00:00:00',14340.00,NULL,'','3','1','Expected Rental income','1','54 ','Payment','','','No',NULL,NULL,'H-2'),(1989,'4161','IN-31748704944','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','54 ','sales','','','No',NULL,NULL,''),(1990,'4169','IN-31748704944','2025-06-01 00:00:00',NULL,10000.00,'','3','1','june invoice','1','54 ','sales','','','No',NULL,NULL,''),(1991,'4165','IN-31748704944','2025-06-01 00:00:00',NULL,4340.00,'','3','1','june invoice','1','54 ','sales','','','No',NULL,NULL,''),(1992,'1100','IN-31748705049','2025-06-01 00:00:00',10640.00,NULL,'','3','1','Expected Rental income','1','48 ','Payment','','','No',NULL,NULL,'H-3'),(1993,'4161','IN-31748705049','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','48 ','sales','','','No',NULL,NULL,''),(1994,'4169','IN-31748705049','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','48 ','sales','','','No',NULL,NULL,''),(1995,'4165','IN-31748705049','2025-06-01 00:00:00',NULL,3640.00,'','3','1','june invoice','1','48 ','sales','','','No',NULL,NULL,''),(1996,'1100','IN-31748705289','2025-06-01 00:00:00',9380.00,NULL,'','3','1','Expected Rental income','1','49 ','Payment','','','No',NULL,NULL,'H-4'),(1997,'4161','IN-31748705289','2025-06-01 00:00:00',NULL,90000.00,'','3','1','june invoice','1','49 ','sales','','','No',NULL,NULL,''),(1998,'4169','IN-31748705289','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','49 ','sales','','','No',NULL,NULL,''),(1999,'4165','IN-31748705289','2025-06-01 00:00:00',NULL,2380.00,'','3','1','june invoice','1','49 ','sales','','','No',NULL,NULL,''),(2000,'1100','IN-31748706431','2025-06-01 00:00:00',89620.00,NULL,'','3','1','Expected Rental income','1','9','Payment','','','No',NULL,NULL,'J-1'),(2001,'4161','IN-31748706431','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','9','sales','','','No',NULL,NULL,''),(2002,'4162','IN-31748706431','2025-06-01 00:00:00',NULL,110000.00,'','3','1','june invoice','1','9','sales','','','No',NULL,NULL,''),(2003,'4165','IN-31748706431','2025-06-01 00:00:00',NULL,4620.00,'','3','1','june invoice','1','9','sales','','','No',NULL,NULL,''),(2004,'1100','RC-31748706495','2025-05-31 00:00:00',NULL,94340.00,'','3','1','Expected  income paid','1','115 ','Payment','','','No',NULL,NULL,''),(2005,'1000','RC-31748706495','2025-05-31 00:00:00',94340.00,NULL,'','3','1','Payment for Hs No.J-4 and Plot No.4      ','1','115 ','sales','','','No',NULL,NULL,''),(2006,'1100','IN-31748706589','2025-06-01 00:00:00',89340.00,NULL,'','3','1','Expected Rental income','1','109 ','Payment','','','No',NULL,NULL,'K-3'),(2007,'4161','IN-31748706589','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','109 ','sales','','','No',NULL,NULL,''),(2008,'4169','IN-31748706589','2025-06-01 00:00:00',NULL,10000.00,'','3','1','june invoice','1','109 ','sales','','','No',NULL,NULL,''),(2009,'4162','IN-31748706589','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','109 ','sales','','','No',NULL,NULL,''),(2010,'4165','IN-31748706589','2025-06-01 00:00:00',NULL,4340.00,'','3','1','june invoice','1','109 ','sales','','','No',NULL,NULL,''),(2011,'1100','IN-31748706643','2025-06-01 00:00:00',11260.00,NULL,'','3','1','Expected Rental income','1','59 ','Payment','','','No',NULL,NULL,'K-4'),(2012,'4161','IN-31748706643','2025-06-01 00:00:00',NULL,90000.00,'','3','1','june invoice','1','59 ','sales','','','No',NULL,NULL,''),(2013,'4169','IN-31748706643','2025-06-01 00:00:00',NULL,10000.00,'','3','1','june invoice','1','59 ','sales','','','No',NULL,NULL,''),(2014,'4165','IN-31748706643','2025-06-01 00:00:00',NULL,1260.00,'','3','1','june invoice','1','59 ','sales','','','No',NULL,NULL,''),(2015,'1100','IN-31748706765','2025-06-01 00:00:00',82800.00,NULL,'','3','1','Expected Rental income','1','145 ','Payment','','','No',NULL,NULL,'L-1'),(2016,'4161','IN-31748706765','2025-06-01 00:00:00',NULL,80000.00,'','3','1','june invoice','1','145 ','sales','','','No',NULL,NULL,''),(2017,'4162','IN-31748706765','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','145 ','sales','','','No',NULL,NULL,''),(2018,'4165','IN-31748706765','2025-06-01 00:00:00',NULL,2800.00,'','3','1','june invoice','1','145 ','sales','','','No',NULL,NULL,''),(2019,'1100','RC-31748706904','2025-05-31 00:00:00',NULL,82240.00,'','3','1','Expected  income paid','1','142 ','Payment','','','No',NULL,NULL,''),(2020,'1000','RC-31748706904','2025-05-31 00:00:00',82240.00,NULL,'','3','1','Payment for Hs No.L-2 and Plot No.1      ','1','142 ','sales','','','No',NULL,NULL,''),(2021,'1100','IN-31748706979','2025-06-01 00:00:00',82660.00,NULL,'','3','1','Expected Rental income','1','142 ','Payment','','','No',NULL,NULL,'L-2'),(2022,'4161','IN-31748706979','2025-06-01 00:00:00',NULL,80000.00,'','3','1','june invoice','1','142 ','sales','','','No',NULL,NULL,''),(2023,'4162','IN-31748706979','2025-06-01 00:00:00',NULL,20000.00,'','3','1','june invoice','1','142 ','sales','','','No',NULL,NULL,''),(2024,'4165','IN-31748706979','2025-06-01 00:00:00',NULL,2660.00,'','3','1','june invoice','1','142 ','sales','','','No',NULL,NULL,''),(2025,'1100','IN-31748707064','2025-06-01 00:00:00',90880.00,NULL,'','3','1','Expected Rental income','1','104 ','Payment','','','No',NULL,NULL,'L-3'),(2026,'4161','IN-31748707064','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','104 ','sales','','','No',NULL,NULL,''),(2027,'4165','IN-31748707064','2025-06-01 00:00:00',NULL,5880.00,'','3','1','june invoice','1','104 ','sales','','','No',NULL,NULL,''),(2028,'1100','IN-31748707150','2025-06-01 00:00:00',93360.00,NULL,'','3','1','Expected Rental income','1','10 ','Payment','','','No',NULL,NULL,'L-4'),(2029,'4161','IN-31748707150','2025-06-01 00:00:00',NULL,90000.00,'','3','1','june invoice','1','10 ','sales','','','No',NULL,NULL,''),(2030,'4165','IN-31748707150','2025-06-01 00:00:00',NULL,3360.00,'','3','1','june invoice','1','10 ','sales','','','No',NULL,NULL,''),(2031,'1100','IN-31748707493','2025-06-01 00:00:00',78500.00,NULL,'','3','1','Expected Rental income','1','11 ','Payment','','','No',NULL,NULL,'M-1'),(2032,'4161','IN-31748707493','2025-06-01 00:00:00',NULL,75000.00,'','3','1','june invoice','1','11 ','sales','','','No',NULL,NULL,''),(2033,'4169','IN-31748707493','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','11 ','sales','','','No',NULL,NULL,''),(2034,'4165','IN-31748707493','2025-06-01 00:00:00',NULL,3500.00,'','3','1','june invoice','1','11 ','sales','','','No',NULL,NULL,''),(2035,'1100','RC-31748707564','2025-05-31 00:00:00',NULL,89980.00,'','3','1','Expected  income paid','1','11 ','Payment','','','No',NULL,NULL,''),(2036,'1000','RC-31748707564','2025-05-31 00:00:00',89980.00,NULL,'','3','1','Payment for Hs No.M-1 and Plot No.34      ','1','11 ','sales','','','No',NULL,NULL,''),(2037,'1100','IN-31748707629','2025-06-01 00:00:00',40980.00,NULL,'','3','1','Expected Rental income','1','143 ','Payment','','','No',NULL,NULL,'M-2'),(2038,'4161','IN-31748707629','2025-06-01 00:00:00',NULL,40000.00,'','3','1','june invoice','1','143 ','sales','','','No',NULL,NULL,''),(2039,'4162','IN-31748707629','2025-06-01 00:00:00',NULL,65000.00,'','3','1','june invoice','1','143 ','sales','','','No',NULL,NULL,''),(2040,'4165','IN-31748707629','2025-06-01 00:00:00',NULL,980.00,'','3','1','june invoice','1','143 ','sales','','','No',NULL,NULL,''),(2041,'1100','IN-31748707685','2025-06-01 00:00:00',77520.00,NULL,'','3','1','Expected Rental income','1','13 ','Payment','','','No',NULL,NULL,'M-3'),(2042,'4161','IN-31748707685','2025-06-01 00:00:00',NULL,75000.00,'','3','1','12 invoice','1','13 ','sales','','','No',NULL,NULL,''),(2043,'4169','IN-31748707685','2025-06-01 00:00:00',NULL,10000.00,'','3','1','12 invoice','1','13 ','sales','','','No',NULL,NULL,''),(2044,'4162','IN-31748707685','2025-06-01 00:00:00',NULL,100000.00,'','3','1','12 invoice','1','13 ','sales','','','No',NULL,NULL,''),(2045,'4165','IN-31748707685','2025-06-01 00:00:00',NULL,2520.00,'','3','1','12 invoice','1','13 ','sales','','','No',NULL,NULL,''),(2046,'1100','IN-31748707781','2025-06-01 00:00:00',87940.00,NULL,'','3','1','Expected Rental income','1','125 ','Payment','','','No',NULL,NULL,'M-4'),(2047,'4161','IN-31748707781','2025-06-01 00:00:00',NULL,85000.00,'','3','1','june invoice','1','125 ','sales','','','No',NULL,NULL,''),(2048,'4162','IN-31748707781','2025-06-01 00:00:00',NULL,0.00,'','3','1','june invoice','1','125 ','sales','','','No',NULL,NULL,''),(2049,'4165','IN-31748707781','2025-06-01 00:00:00',NULL,2940.00,'','3','1','june invoice','1','125 ','sales','','','No',NULL,NULL,''),(2050,'1100','IN-31748707840','2025-04-01 00:00:00',92940.00,NULL,'','3','1','Expected Rental income','1','111 ','Payment','','','No',NULL,NULL,'M-5'),(2051,'4161','IN-31748707840','2025-04-01 00:00:00',NULL,90000.00,'','3','1','june invoice','1','111 ','sales','','','No',NULL,NULL,''),(2052,'4165','IN-31748707840','2025-04-01 00:00:00',NULL,2940.00,'','3','1','june invoice','1','111 ','sales','','','No',NULL,NULL,''),(2053,'1100','IN-31748707925','2025-06-01 00:00:00',76540.00,NULL,'','3','1','Expected Rental income','1','14 ','Payment','','','No',NULL,NULL,'N-1'),(2054,'4161','IN-31748707925','2025-06-01 00:00:00',NULL,75000.00,'','3','1','june invoice','1','14 ','sales','','','No',NULL,NULL,''),(2055,'4169','IN-31748707925','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','14 ','sales','','','No',NULL,NULL,''),(2056,'4165','IN-31748707925','2025-06-01 00:00:00',NULL,1540.00,'','3','1','june invoice','1','14 ','sales','','','No',NULL,NULL,''),(2057,'1100','RC-31748708014','2025-05-31 00:00:00',NULL,41260.00,'','3','1','Expected  income paid','1','97 ','Payment','','','No',NULL,NULL,''),(2058,'1000','RC-31748708014','2025-05-31 00:00:00',41260.00,NULL,'','3','1','Payment for Hs No.N-2 and Plot No.1      ','1','97 ','sales','','','No',NULL,NULL,''),(2059,'1100','IN-31748708061','2025-06-01 00:00:00',41540.00,NULL,'','3','1','Expected Rental income','1','97 ','Payment','','','No',NULL,NULL,'N-2'),(2060,'4161','IN-31748708061','2025-06-01 00:00:00',NULL,40000.00,'','3','1','june invoice','1','97 ','sales','','','No',NULL,NULL,''),(2061,'4162','IN-31748708061','2025-06-01 00:00:00',NULL,65000.00,'','3','1','june invoice','1','97 ','sales','','','No',NULL,NULL,''),(2062,'4165','IN-31748708061','2025-06-01 00:00:00',NULL,1540.00,'','3','1','june invoice','1','97 ','sales','','','No',NULL,NULL,''),(2063,'1100','IN-31748708125','2025-05-01 00:00:00',8120.00,NULL,'','3','1','Expected Rental income','1','157 ','Payment','','','No',NULL,NULL,'N-3'),(2064,'4161','IN-31748708125','2025-05-01 00:00:00',NULL,75000.00,'','3','1','May invoice','1','157 ','sales','','','No',NULL,NULL,''),(2065,'4169','IN-31748708125','2025-05-01 00:00:00',NULL,7000.00,'','3','1','May invoice','1','157 ','sales','','','No',NULL,NULL,''),(2066,'4162','IN-31748708125','2025-05-01 00:00:00',NULL,100000.00,'','3','1','May invoice','1','157 ','sales','','','No',NULL,NULL,''),(2067,'4165','IN-31748708125','2025-05-01 00:00:00',NULL,1120.00,'','3','1','May invoice','1','157 ','sales','','','No',NULL,NULL,''),(2068,'1100','IN-31748708186','2025-06-01 00:00:00',80460.00,NULL,'','3','1','Expected Rental income','1','20 ','Payment','','','No',NULL,NULL,'N-4'),(2069,'4161','IN-31748708186','2025-06-01 00:00:00',NULL,75000.00,'','3','1','june invoice','1','20 ','sales','','','No',NULL,NULL,''),(2070,'4169','IN-31748708186','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','20 ','sales','','','No',NULL,NULL,''),(2071,'4162','IN-31748708186','2025-06-01 00:00:00',NULL,100000.00,'','3','1','june invoice','1','20 ','sales','','','No',NULL,NULL,''),(2072,'4165','IN-31748708186','2025-06-01 00:00:00',NULL,5460.00,'','3','1','june invoice','1','20 ','sales','','','No',NULL,NULL,''),(2073,'1100','RC-31748708237','2025-05-31 00:00:00',NULL,80460.00,'','3','1','Expected  income paid','1','20 ','Payment','','','No',NULL,NULL,''),(2074,'1000','RC-31748708237','2025-05-31 00:00:00',80460.00,NULL,'','3','1','Payment for Hs No.N-4 and Plot No.38      ','1','20 ','sales','','','No',NULL,NULL,''),(2075,'1100','IN-31748709314','2025-06-01 00:00:00',12460.00,NULL,'','3','1','Expected Rental income','1','149 ','Payment','','','No',NULL,NULL,'N-6'),(2076,'4161','IN-31748709314','2025-06-01 00:00:00',NULL,75000.00,'','3','1','june invoice','1','149 ','sales','','','No',NULL,NULL,''),(2077,'4169','IN-31748709314','2025-06-01 00:00:00',NULL,7000.00,'','3','1','june invoice','1','149 ','sales','','','No',NULL,NULL,''),(2078,'4165','IN-31748709314','2025-06-01 00:00:00',NULL,5460.00,'','3','1','june invoice','1','149 ','sales','','','No',NULL,NULL,''),(2079,'1100','IN-31748709374','2025-06-01 00:00:00',2660.00,NULL,'','3','1','Expected Rental 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   ','1','117 ','sales','','','No',NULL,NULL,''),(2286,'1100','RC-31748793236','2025-06-01 00:00:00',NULL,55560.00,'','3','1','Expected  income paid','1','138 ','Payment','','','No',NULL,NULL,''),(2287,'1000','RC-31748793236','2025-06-01 00:00:00',55560.00,NULL,'','3','1','Payment for Hs No.14E and Plot No.1      ','1','138 ','sales','','','No',NULL,NULL,''),(2288,'1100','RC-31748875423','2025-06-02 00:00:00',NULL,58820.00,'','3','1','Expected  income paid','1','137 ','Payment','','','No',NULL,NULL,''),(2289,'1000','RC-31748875423','2025-06-02 00:00:00',58820.00,NULL,'','3','1','Payment for Hs No.14F and Plot No.43      ','1','137 ','sales','','','No',NULL,NULL,''),(2290,'1100','RC-31748879406','2025-06-02 00:00:00',NULL,2940.00,'','3','1','Expected  income paid','1','111 ','Payment','','','No',NULL,NULL,''),(2291,'1000','RC-31748879406','2025-06-02 00:00:00',2940.00,NULL,'','3','1','Payment for Hs No.M-5 and Plot No.12      ','1','111 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11:45:22','','','','Salma abdirahman ','38','2748441738398145','1','','1000','','31738398142','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(9,'Expense','3','0','Token for a week at 27960','2025-02-01 14:48:35','','Closed','2025-02-01 14:48:35','','','','Salma abdirahman ','1','409451738410418','1','','1000','','31738410413','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(10,'Expense','3','0','Token 4200 by salma ','2025-02-01 16:55:26','','Closed','2025-02-01 16:55:26','','','','Salma abdirahman ','1','6700781738417993','1','','1000','','31738417987','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(11,'Expense','3','0','Water 80000sh paid ','2025-02-01 17:41:40','','Closed','2025-02-01 17:41:40','','','','Salma abdirahman ','1','4784531738420830','1','','1000','','31738420816','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(12,'Expense','3','0','Hillary 5000sh our loss ','2025-02-01 21:25:45','','Closed','2025-02-01 21:25:45','','','','Salma abdirahman ','1','7365421738434286','1','','1000','','31738434283','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(13,'Expense','3','0','cleaning ladies 56000sh ','2025-02-03 21:07:58','','Closed','2025-02-03 21:07:58','','','','Salma abdirahman ','1','2992311738605998','1','','1000','','31738605995','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(14,'Expense','3','0','salary of 40000sh to Salma ','2025-02-03 21:09:37','','Closed','2025-02-03 21:09:37','','','','Salma abdirahman ','1','3241891738606107','1','','1000','','31738606103','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(15,'Expense','3','0','Salary of 40000sh to Mohamed Wali ','2025-02-03 21:11:15','','Closed','2025-02-03 21:11:15','','','','Salma abdirahman ','1','8833691738606202','1','','1000','','31738606196','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(16,'Expense','3','0','Salary of 30000sh to Hassan Jamac ','2025-02-03 21:13:22','','Closed','2025-02-03 21:13:22','','','','Salma abdirahman ','1','6995531738606304','1','','1000','','31738606298','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(17,'Expense','3','0','Disposal of Garbage 33000sh ','2025-02-05 12:32:40','','Closed','2025-02-05 12:32:40','','','','Salma abdirahman ','1','7211591738747882','1','','1000','','31738747878','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(18,'Expense','3','0','Shariff Obama 300000Sh ','2025-02-05 12:34:41','','Closed','2025-02-05 12:34:41','','','','Salma abdirahman ','1','5286341738747981','1','','1000','','31738747979','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(19,'Expense','3','0','2000sh omo, jig and shampoo','2025-02-06 16:02:00','','Closed','2025-02-05 16:02:00','','','','Salma abdirahman ','1','4982791738846849','1','','1000','','31738846846','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(20,'Expense','3','0','Water 20000sh paid ','2025-02-06 16:03:22','','Closed','2025-02-06 16:03:22','','','','Salma abdirahman ','1','5187151738846958','1','','1000','','31738846936','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(21,'Expense','3','0','Jibsam 70000sh','2025-02-06 16:04:58','','Closed','2025-02-05 16:04:58','','','','Salma abdirahman ','1','2691251738847053','1','','1000','','31738847033','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(22,'Expense','3','0','Payment of rent collected 160000sh','2025-02-06 16:06:30','','Closed','2025-02-05 16:06:30','','','','Salma abdirahman ','15','2931461738847116','1','','1000','','31738847114','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(23,'Expense','3','0','Payment of rent collected 55000sh','2025-02-06 16:09:33','','Closed','2025-02-05 16:09:33','','','','Salma abdirahman ','50','7892771738847323','1','','1000','','31738847322','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(24,'Expense','3','0','Payment of rent collected 55000sh','2025-02-06 16:10:31','','Closed','2025-02-05 16:10:31','','','','Salma abdirahman ','49','1374421738847394','1','','1000','','31738847389','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(25,'Expense','3','0','Payment of rent collected 68000sh','2025-02-06 16:12:30','','Active','2025-02-06 16:12:01','','','','Salma abdirahman ','44','9535591738847465','1','','1000','','31738847448','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(26,'Expense','3','0','Diesel for Generator 10000sh','2025-02-06 18:44:27','','Closed','2025-02-06 18:44:27','','','','Salma abdirahman ','1','9595461738856536','1','','1000','','31738856534','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(27,'Expense','3','0','Payment of rent collected 136000sh','2025-02-06 20:20:25','','Closed','2025-02-06 20:20:25','','','','Salma abdirahman 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19:34:03','','Closed','2025-02-07 19:34:03','','','','Salma abdirahman ','1','1938151739032100','1','','1000','','31739032095','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(32,'Expense','3','0','gypsum 30000sh ','2025-02-08 19:37:33','','Closed','2025-02-08 19:37:33','','','','Salma abdirahman ','1','5286201739032517','1','','1000','','31739032467','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(33,'Expense','3','0','Water 80000sh paid ','2025-02-09 14:44:57','','Closed','2025-02-08 14:44:57','','','','Salma abdirahman ','1','6227261739101437','1','','1000','','31739101435','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(34,'Expense','3','0','T0ken from saturday 1st to monday 10th Feb 28900sh','2025-02-10 11:45:05','','Closed','2025-02-10 11:45:05','','','','Salma abdirahman ','1','2220741739176599','1','','1000','','31739176597','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(35,'Expense','3','0','Shariff Obama 200000sh ','2025-02-10 13:42:34','','Closed','2025-02-09 13:42:34','','','','Salma abdirahman ','1','5482021739184050','1','','1000','','31739184038','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(36,'Expense','3','0','gypsum 15000sh ','2025-02-11 18:44:51','','Closed','2025-02-11 18:44:51','','','','Salma abdirahman ','1','7218631739288639','1','','1000','','31739288636','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(37,'Expense','3','0','cleaning ladies 70000sh ','2025-02-14 19:23:56','','Closed','2025-02-10 19:23:56','','','','Salma abdirahman ','1','7636411739550189','1','','1000','','31739550010','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(38,'Expense','3','0','900k through bank 120k through mpesa for Obsha properties ','2025-02-14 19:27:27','','Closed','2025-02-13 19:27:27','','','','Salma abdirahman ','1','4627681739550273','1','','1000','','31739550260','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(39,'Expense','3','0','100000sh for water','2025-02-15 18:44:13','','Closed','2025-02-15 18:44:13','','','','Salma abdirahman ','1','9649471739634201','1','','1000','','31739634197','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(40,'Expense','3','0','6000sh Humphrey','2025-02-15 18:51:29','','Closed','2025-02-08 18:51:29','','','','Salma abdirahman ','1','1236321739634516','1','','1000','','31739634481','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(41,'Expense','3','0','6000sh Humphrey','2025-02-15 18:52:30','','Closed','2025-02-15 18:52:30','','','','Salma abdirahman ','1','402791739634724','1','','1000','','31739634701','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(42,'Expense','3','0','Token for a week at 33200sh','2025-02-17 14:13:30','','Closed','2025-02-17 14:13:30','','','','Salma abdirahman ','1','4821381739790757','1','','1000','','31739790611','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(43,'Expense','3','0','Sadaqa 30000sh','2025-02-17 20:14:29','','Closed','2025-02-17 20:14:29','','','','Salma abdirahman ','1','941661739812401','1','','1000','','31739812398','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(44,'Expense','3','0','Ndegua 71300sh','2025-02-18 18:25:45','','Closed','2025-02-18 18:25:45','','','','Salma abdirahman ','1','4493481739892271','1','','1000','','31739892266','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(45,'Expense','3','0','cement 1700sh','2025-02-18 18:26:41','','Closed','2025-02-18 18:26:41','','','','Salma abdirahman ','1','9262021739892369','1','','1000','','31739892365','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(46,'Expense','3','0','Plaster 2000sh','2025-02-18 18:32:10','','Closed','2025-02-18 18:32:10','','','','Salma abdirahman ','1','4427941739892692','1','','1000','','31739892688','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(47,'Expense','3','0','120000sh to Mama Farhiya ','2025-02-20 13:02:26','','Closed','2025-02-12 13:02:26','','','','Salma abdirahman ','1','7832771740045665','1','','1000','','31740043863','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(48,'Expense','3','0','Water 24000sh paid ','2025-02-22 18:23:56','','Closed','2025-02-22 18:23:56','','','','Salma abdirahman ','1','7137261740237764','1','','1000','','31740237758','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(49,'Expense','3','0','6000sh Humphrey electrician ','2025-02-22 18:25:10','','Closed','2025-02-22 18:25:10','','','','Salma abdirahman ','1','1205951740237856','1','','1000','','31740237853','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(50,'Expense','3','0','Token for a week at 32500sh ','2025-02-24 11:24:57','','Closed','2025-02-24 11:24:57','','','','Salma abdirahman ','1','8233801740385324','1','','1000','','31740385116','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(51,'Expense','3','0','91550sh cookers 2000sh delivery ','2025-02-26 17:16:46','','Closed','2025-02-26 17:16:46','','','','Salma abdirahman ','1','7229951740579269','1','','1000','','31740579264','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(52,'Expense','3','0','319000sh to Obsha properties','2025-02-26 17:18:19','','Closed','2025-02-26 17:18:19','','','','Salma abdirahman ','1','859811740579427','1','','1000','','31740579422','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(53,'Expense','3','0','Diesel for Generator 15000sh','2025-02-26 18:01:44','','Closed','2025-02-26 18:01:44','','','','Salma abdirahman ','1','214041740581997','1','','1000','','31740581994','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(54,'Expense','3','0','130000 given to Hassan Jamac ','2025-02-28 17:02:32','','Closed','2025-02-28 17:02:32','','','','Salma abdirahman ','1','4930321740751249','1','','1000','','31740751246','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(55,'Expense','3','0','5500 shifting stuff from store ','2025-03-01 14:06:30','','Closed','2025-03-01 14:06:30','','','','Salma abdirahman ','1','8697561740827120','1','','1000','','31740827080','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(56,'Expense','3','0','2500 chuma','2025-03-01 17:14:43','','Closed','2025-03-01 17:14:43','','','','Salma abdirahman ','1','6291771740838383','1','','1000','','31740838376','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(57,'Expense','3','0','40000sh given to hassan ','2025-03-01 17:15:57','','Closed','2025-03-01 17:15:57','','','','Salma abdirahman ','1','6525831740838503','1','','1000','','31740838498','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(58,'Expense','3','0','salary of 40000sh to Salma ','2025-03-01 20:07:23','','Closed','2025-03-01 20:07:23','','','','Salma abdirahman ','1','9117701740848737','1','','1000','','31740848732','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(59,'Expense','3','0','water 11000sh paid','2025-03-03 16:59:24','','Closed','2025-02-28 16:59:24','','','','Salma abdirahman ','1','3883131741010309','1','','1000','','31741010299','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(60,'Expense','3','0','Token for a week at 42510sh','2025-03-03 17:28:19','','Closed','2025-03-03 17:28:19','','','','Salma abdirahman ','1','511451741012050','1','','1000','','31741012045','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(61,'Expense','3','0','Salary of 40000sh to Mohamed Wali ','2025-03-03 17:34:20','','Closed','2025-03-03 17:34:20','','','','Salma abdirahman ','1','665281741012395','1','','1000','','31741012121','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(62,'Expense','3','0','160000sh rent 2 months ','2025-03-04 13:39:13','','Closed','2025-03-04 13:39:13','','','','Salma abdirahman ','6','7653061741084696','1','','1000','','31741084694','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(63,'Expense','3','0','80000sh March rent Paid ','2025-03-04 13:41:24','','Closed','2025-03-04 13:41:24','','','','Salma abdirahman ','15','8303311741084770','1','','1000','','31741084767','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(64,'Expense','3','0','68000sh March rent Paid ','2025-03-04 13:43:20','','Closed','2025-03-04 13:43:20','','','','Salma abdirahman ','34','7071071741084898','1','','1000','','31741084896','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(65,'Expense','3','0','68000sh March rent Paid ','2025-03-04 13:45:40','','Closed','2025-03-04 13:45:40','','','','Salma abdirahman ','38','6259611741085106','1','','1000','','31741085104','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(66,'Expense','3','0','50000sh March rent Paid ','2025-03-04 13:48:22','','Closed','2025-03-04 13:48:22','','','','Salma abdirahman ','47','3221981741085167','1','','1010','','31741085164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(67,'Expense','3','0','80000sh paid to fardowsa G-4','2025-03-04 13:56:01','','Closed','2025-03-04 13:56:01','','','','Salma abdirahman ','1','6861401741085692','1','','1000','','31741085690','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(68,'Expense','3','0','cleaning ladies 70000sh ','2025-03-05 12:37:46','','Closed','2025-03-05 12:37:46','','','','Salma abdirahman ','1','7725671741167433','1','','1000','','31741167431','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(69,'Expense','3','0','Disposal of Garbage 30000sh ','2025-03-05 12:39:02','','Closed','2025-03-05 12:39:02','','','','Salma abdirahman ','1','3072251741167486','1','','1000','','31741167482','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(70,'Expense','3','0','Payment of rent to Fatuma of 75000 F-3','2025-03-07 18:07:52','','Closed','2025-03-07 18:07:52','','','','Salma abdirahman ','9','1271871741359967','1','','1000','','31741359962','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(71,'Expense','3','0','Payment of rent collected 68000sh N-3','2025-03-07 18:13:10','','Closed','2025-03-07 18:13:10','','','','Salma abdirahman ','39','8897821741360308','1','','1000','','31741360306','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(72,'Expense','3','0','expense of 2000 to see lawyer','2025-03-07 18:21:18','','Closed','2025-03-07 18:21:18','','','','Salma abdirahman ','1','8588201741360826','1','','1000','','31741360823','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(73,'Expense','3','0','cement and contractors 4100','2025-03-07 18:23:22','','Closed','2025-03-07 18:23:22','','','','Salma abdirahman ','1','4327221741360901','1','','1000','','31741360898','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(74,'Expense','3','0','36000sh water paid ','2025-03-08 18:35:46','','Closed','2025-03-08 18:35:46','','','','Salma abdirahman ','1','9341961741448064','1','','1000','','31741448059','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(75,'Expense','3','0','6000sh Humphrey','2025-03-08 18:37:08','','Closed','2025-03-08 18:37:08','','','','Salma abdirahman ','1','8706111741448196','1','','1000','','31741448172','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(76,'Expense','3','0','100000sh for water ndegua ','2025-03-10 20:52:26','','Closed','2025-03-10 20:52:26','','','','Salma abdirahman ','1','8273321741629046','1','','1000','','31741629027','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(77,'Expense','3','0','291185sh abdiaziz hardware ','2025-03-12 11:53:12','','Closed','2025-03-12 11:53:12','','','','Salma abdirahman ','1','6949761741769494','1','','1000','','31741769490','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(78,'Expense','3','0','136000 rent paid ','2025-03-12 11:55:25','','Closed','2025-03-12 11:55:25','','','','Salma abdirahman ','35','4646301741769626','1','','1000','','31741769616','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(79,'Expense','3','0','Token for a week at 49450','2025-03-12 11:57:00','','Closed','2025-03-10 11:57:00','','','','Salma abdirahman ','1','317831741769772','1','','1000','','31741769767','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(80,'Expense','3','0','Diesel for Generator 20000sh','2025-03-12 12:06:19','','Closed','2025-03-12 12:06:19','','','','Salma abdirahman ','1','2832501741770189','1','','1000','','31741770164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(81,'Expense','3','0','Diesel for Generator 20000sh','2025-03-12 12:16:14','','Closed','2025-03-12 12:16:14','','','','Salma abdirahman ','1','2832501741770189','1','','1000','','31741770164','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(82,'Expense','3','0','68000sh february rent Paid to ramla m-3','2025-03-14 11:29:00','','Closed','2025-03-14 11:29:00','','','','Salma abdirahman ','1','5375921741939851','1','','1000','','31741939846','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(83,'Expense','3','0','200000sh for basement ','2025-03-14 11:35:26','','Closed','2025-03-14 11:35:26','','','','Salma abdirahman ','1','9628351741941008','1','','1000','','31741940954','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(84,'Expense','3','0','100000sh to mohamed wali ','2025-03-14 11:36:52','','Closed','2025-03-14 11:36:52','','','','Salma abdirahman ','1','4129411741941348','1','','1000','','31741941344','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(85,'Expense','3','0','50000sh to ndegua for water','2025-03-14 11:39:34','','Closed','2025-03-14 11:39:34','','','','Salma abdirahman ','1','3310321741941487','1','','1000','','31741941483','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(86,'Expense','3','0','2000 to kplc ','2025-03-14 11:41:58','','Closed','2025-03-11 11:41:58','','','','Salma abdirahman ','1','4817701741941630','1','','1000','','31741941591','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(87,'Expense','3','0','100000sh to mohamed wali ','2025-03-15 11:55:55','','Closed','2025-03-15 11:55:55','','','','Salma abdirahman ','1','1842151742028018','1','','1000','','31742028001','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(88,'Expense','3','0','100000sh to ndegua for basement ','2025-03-15 17:22:17','','Closed','2025-03-15 17:22:17','','','','Salma abdirahman ','1','5527051742048314','1','','1000','','31742048310','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(89,'Expense','3','0','8000sh for fixing mtaro and labor ','2025-03-15 17:24:24','','Closed','2025-03-15 17:24:24','','','','Salma abdirahman ','1','2999841742048570','1','','1000','','31742048563','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(90,'Expense','3','0','6000sh Humphrey','2025-03-17 12:59:56','','Closed','2025-03-15 12:59:56','','','','Salma abdirahman ','1','2618761742205528','1','','1000','','31742205513','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(91,'Expense','3','0','44000 token for a week ','2025-03-17 13:02:00','','Closed','2025-03-17 13:02:00','','','','Salma abdirahman ','1','4324241742205618','1','','1000','','31742205609','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(92,'Expense','3','0','clement for angleride six pieces 12000sh','2025-03-18 12:06:40','','Closed','2025-03-18 12:06:40','','','','Salma abdirahman ','1','750961742287659','1','','1000','','31742287653','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(93,'Expense','3','0','3000 Fixing borehole ','2025-03-22 19:43:47','','Closed','2025-03-22 19:43:47','','','','Salma abdirahman ','1','8990191742661775','1','','1000','','31742661769','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(94,'Expense','3','0','7200 mchanga and cement needed for plaster ','2025-03-22 19:45:32','','Closed','2025-03-22 19:45:32','','','','Salma abdirahman ','1','7234661742661846','1','','1000','','31742661840','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(95,'Expense','3','0','16000 ndegua and his men for fixing toilets with the tiles guys ','2025-03-22 19:47:29','','Closed','2025-03-22 19:47:29','','','','Salma abdirahman ','1','845791742661956','1','','1000','','31742661949','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(96,'Expense','3','0','6000sh Humphrey6','2025-03-22 19:48:23','','Closed','2025-03-22 19:48:23','','','','Salma abdirahman ','1','5944001742662074','1','','1000','','31742662068','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(97,'Expense','3','0','129800sh given to saciid duale','2025-03-22 19:52:18','','Closed','2025-03-20 19:52:18','','','','Salma abdirahman ','1','6256341742662129','1','','1000','','31742662118','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(98,'Expense','3','0','Token for a week at 52000','2025-03-25 15:40:50','','Closed','2025-03-24 15:40:50','','','','Salma abdirahman ','1','5280491742906406','1','','1000','','31742906399','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(99,'Expense','3','0','200000sh given to ndegua basement','2025-03-25 15:42:50','','Closed','2025-03-22 15:42:50','','','','Salma abdirahman ','1','9392691742906498','1','','1000','','31742906474','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(100,'Expense','3','0','6000sh Humphrey','2025-03-29 20:18:27','','Closed','2025-03-29 20:18:27','','','','Salma abdirahman ','1','1048341743268686','1','','1000','','31743268682','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(101,'Expense','3','0','3000sh clearing basement','2025-03-29 20:20:02','','Closed','2025-03-29 20:20:02','','','','Salma abdirahman ','1','7299321743268741','1','','1000','','31743268724','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(102,'Expense','3','0','Token for a week at 44100sh','2025-04-01 16:40:38','','Closed','2025-04-01 16:40:38','','','','Salma abdirahman ','1','2116421743514737','1','','1000','','31743514724','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(103,'Expense','3','0','100000sh to Obama','2025-04-02 17:14:11','','Closed','2025-03-31 17:14:11','','','','Salma abdirahman ','1','2598501743603187','1','','1000','','31743603182','n/a','','',0.00,0.00,'',0,1,'No','No','',0.00,0.00,'','',''),(104,'Expense','3','0','92000 cookers 1600 delivery','2025-04-03 16:28:06','','Closed','2025-04-03 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12051000','99011009','4',NULL,'Y'),(13,'Other rape or colza seed of tariff number  12059000','99011010','4',NULL,'Y'),(14,'Sunflower seeds whether or not broken of tariff number 12060000','99011011','4',NULL,'Y'),(15,'Cotton seeds  whether or not broken  Seed of tariff numbers 12072100 and 12072900','99011012','4',NULL,'Y'),(16,'Sesamum seeds whether or not broken of tariff number 12074000','99011013','4',NULL,'Y'),(17,'Mustard seeds whether or  not broken of tariff number 12075000','99011014','4',NULL,'Y'),(18,'Safflower seeds  whether or  not broken 12076000','99011015','4',NULL,'Y'),(19,'Other oil seeds and oleaginous fruits whether or not broken of tariff number 12079900','99011016','4',NULL,'Y'),(20,'Sugarcane of tariff number 1212990300;Sugarcane of tariff number 1212990300;Unprocessed produce of plant species camellia sinensis','99011017','4',NULL,'Y'),(21,'Live animals of chapter 1','99011018','4',NULL,'Y'),(22,'Meat and edible offals of chapter 2 excluding those of heading 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bags','99011037','4',NULL,'Y'),(33,'Blood and fluid infusion sets','99011038','4',NULL,'Y'),(34,'Materials articles and equipment including motor vehicles listed under the first schedule paragraph 39 of the VAT Act.','99011039','4',NULL,'Y'),(35,'Madeup fishing nets of manmade textile material of tariff number 56081100','99011040','4',NULL,'Y'),(36,'Mosquito nets of tariff No 6304990110','99011041','4',NULL,'Y'),(37,'Materials waste residues and by products whether or not in the form of pellets and preparations of a kind used in animal feeding of tariff numbers as listed in Part 1 of the first schedule of VAT Act 2013','99011043','4',NULL,'Y'),(38,'Unprocessed green tea','99011044','4',NULL,'Y'),(39,'Inputs or raw materials supplied to solar equipment manufacturers for manufacture of solar equipment or deep cycle sealed batteries which exclusively use or store solar power ','99011048','4',NULL,'Y'),(40,'Aircraft parts of heading 8803 excluding parts of goods of heading 8801','99011049','4',NULL,'Y'),(41,'Taxable goods imported or purchased for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary responsible for the National Treasury','99011051','4',NULL,'Y'),(42,'Goods imported or purchased locally for use by the local film producers and local filming agents upon recommendation by the Kenya Film Commission subject to approval by CS TNT','99011054','4',NULL,'Y'),(43,'Inputs or raw materials locally purchased or imported by manufacturers of agricultural machinery and implements upon approval by the Cabinet Secretary responsible for industrialization','99011056','4',NULL,'Y'),(44,'All goods including material supplies equipment machinery and motor vehicles for official use by the Kenya Defence Forces and the National Police Service','99011057','4',NULL,'Y'),(45,'Direction finding compasses instruments and appliances for aircraft','99011058','4',NULL,'Y'),(46,'Wheat seeds of tariff numbers 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goods is made in full','99011063','4',NULL,'Y'),(49,'Inputs or raw materials locally purchased or imported by manufacturers of clean cook stoves approved by the CS TNT upon recommendation by the CS responsible for energy','99011066','4',NULL,'Y'),(50,'Super absorbent polymer SAP of tariff number 39069000','99011068','4',NULL,'Y'),(51,'Carrier tissue white 1 ply 14 point 5 GSM 47032100','99011069','4',NULL,'Y'),(52,'IP super soft fluff pulp for fluff 310 treated pulp 488 times 125 mm cellose of tariff number 47032100','99011070','4',NULL,'Y'),(53,'Perforated PE film 15 to 22 gsm of tariff number 3990219000','99011071','4',NULL,'Y'),(54,'Spunbound nonwoven 15 to 25 gsm of tariff number 56031100','99011072','4',NULL,'Y'),(55,'Airlid paper with super absorbent polymer 180gsm67 of tariff number 48030000','99011073','4',NULL,'Y'),(56,'Airlid paper with super absorbent polymer 80gsm67 of tariff number 48030000','99011074','4',NULL,'Y'),(57,'Pressure sensitive adhesive of tariff number 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accessories','39121600','3',NULL,'Y'),(196,'Camping furniture','49121600','3',NULL,'Y'),(197,'Animal containment','10131600','3',NULL,'Y'),(198,'Bricks','30131600','3',NULL,'Y'),(199,'Eggs and egg substitutes','50131600','3',NULL,'Y'),(200,'Land and soil preparation','70131600','3',NULL,'Y'),(201,'Sale of property and building','80131600','3',NULL,'Y'),(202,'Musical instrument sets','60131600','3',NULL,'Y'),(203,'Other animal products','11131600','3',NULL,'Y'),(204,'Anticoagulants','51131600','3',NULL,'Y'),(205,'Pyrotechnics','12131600','3',NULL,'Y'),(206,'Blinds and shades','52131600','3',NULL,'Y'),(207,'Photographers and cinematographers','82131600','3',NULL,'Y'),(208,'Medical staff clothing and related articles','42131600','3',NULL,'Y'),(209,'Faceting equipment and accessories','23131600','3',NULL,'Y'),(210,'Bath and body','53131600','3',NULL,'Y'),(211,'Meat and poultry and seafood processing','73131600','3',NULL,'Y'),(212,'Food and nutrition policy planning and programs','93131600','3',NULL,'Y'),(213,'Industrial freezers','24131600','3',NULL,'Y'),(214,'Life and health and accident insurance','84131600','3',NULL,'Y'),(215,'Charity organizations','94131600','3',NULL,'Y'),(216,'Civilian and commercial rotary wing aircraft','25131600','3',NULL,'Y'),(217,'Moving picture media','45131600','3',NULL,'Y'),(218,'Fission fuel assemblies','15131600','3',NULL,'Y'),(219,'Medical ethics','85131600','3',NULL,'Y'),(220,'Portable commercial and industrial buildings and structures','95131600','3',NULL,'Y'),(221,'Toxic spill cleanup','76131600','3',NULL,'Y'),(222,'Music and drama','86131600','3',NULL,'Y'),(223,'Exhaust structures or screening equipment','26131600','3',NULL,'Y'),(224,'Brooms and mops and brushes and accessories','47131600','3',NULL,'Y'),(225,'Noise pollution','77131600','3',NULL,'Y'),(226,'General goods storage','78131600','3',NULL,'Y'),(227,'Wire protection devices','39131600','3',NULL,'Y'),(228,'Valves','40141600','3',NULL,'Y'),(229,'Crop protection','70141600','3',NULL,'Y'),(230,'Sales and business promotion activities','80141600','3',NULL,'Y'),(231,'Non metallic waste and scrap','11141600','3',NULL,'Y'),(232,'Supply chain management','81141600','3',NULL,'Y'),(233,'Domestic laundry appliances and supplies','52141600','3',NULL,'Y'),(234,'Graphic display services','82141600','3',NULL,'Y'),(235,'Rare earth metals','12141600','3',NULL,'Y'),(236,'Basins and bedpans and urinals and admission kits','42141600','3',NULL,'Y'),(237,'Mass transit system construction services','72141600','3',NULL,'Y'),(238,'Leather preparing machinery and accessories','23141600','3',NULL,'Y'),(239,'Thread and yarn processing','73141600','3',NULL,'Y'),(240,'Population','93141600','3',NULL,'Y'),(241,'Miscellaneous sewing supplies','53141600','3',NULL,'Y'),(242,'Cushioning supplies','24141600','3',NULL,'Y'),(243,'Personal credit agencies','84141600','3',NULL,'Y'),(244,'Prefabricated residential buildings and structures','95141600','3',NULL,'Y'),(245,'Darkroom supplies','45141600','3',NULL,'Y'),(246,'Herbal treatments','85141600','3',NULL,'Y'),(247,'Subcritical assembly equipment','26141600','3',NULL,'Y'),(248,'Students organizations','86141600','3',NULL,'Y'),(249,'Inspection','78141600','3',NULL,'Y'),(250,'Cereal seeds','10151600','3',NULL,'Y'),(251,'Roofing accessories','30151600','3',NULL,'Y'),(252,'Compressors','40151600','3',NULL,'Y'),(253,'Edible animal oils and fats','50151600','3',NULL,'Y'),(254,'Forestry industry','70151600','3',NULL,'Y'),(255,'International trade services','80151600','3',NULL,'Y'),(256,'Threads','11151600','3',NULL,'Y'),(257,'Chains','31151600','3',NULL,'Y'),(258,'Cholinergic blocking agents','51151600','3',NULL,'Y'),(259,'Cartography','81151600','3',NULL,'Y'),(260,'Clinical laboratory instruments','41151600','3',NULL,'Y'),(261,'Dental and subspecialty instruments and devices','42151600','3',NULL,'Y'),(262,'Domestic kitchen tools and utensils','52151600','3',NULL,'Y'),(263,'Specialized communication system services','72151600','3',NULL,'Y'),(264,'Cement and ceramics and glass industry machinery and equipment and supplies','23151600','3',NULL,'Y'),(265,'Packaging services','73151600','3',NULL,'Y'),(266,'Public finance','93151600','3',NULL,'Y'),(267,'Nutrition issues','85151600','3',NULL,'Y'),(268,'Security and control equipment','46151600','3',NULL,'Y'),(269,'Ceiling materials','30161600','3',NULL,'Y'),(270,'Purification','40161600','3',NULL,'Y'),(271,'Flora','70161600','3',NULL,'Y'),(272,'Business facilities oversight','80161600','3',NULL,'Y'),(273,'Wool fabrics','11161600','3',NULL,'Y'),(274,'Bolts','31161600','3',NULL,'Y'),(275,'Other oilfield support services','71161600','3',NULL,'Y'),(276,'Electronic mail and messaging services','81161600','3',NULL,'Y'),(277,'Extracorporeal hemodialysis equipment and supplies','42161600','3',NULL,'Y'),(278,'Audio visual equipment accessories','52161600','3',NULL,'Y'),(279,'Foundry supplies','23161600','3',NULL,'Y'),(280,'Manufacture of transport equipment','73161600','3',NULL,'Y'),(281,'Taxes other than income tax','93161600','3',NULL,'Y'),(282,'Water safety','46161600','3',NULL,'Y'),(283,'Racquet and court sports equipment','49161600','3',NULL,'Y'),(284,'Chemical fertilizers and plant nutrients','10171600','3',NULL,'Y'),(285,'Windows','30171600','3',NULL,'Y'),(286,'Water quality management services','70171600','3',NULL,'Y'),(287,'Publicity and marketing support services','80171600','3',NULL,'Y'),(288,'Bushings','31171600','3',NULL,'Y'),(289,'Laxatives','51171600','3',NULL,'Y'),(290,'Stainless steel alloys','11171600','3',NULL,'Y'),(291,'Ecological science services','81171600','3',NULL,'Y'),(292,'Microbiology devices','41171600','3',NULL,'Y'),(293,'Pigments','12171600','3',NULL,'Y'),(294,'Mobile medical services extricating and immobilizing and transporting products','42171600','3',NULL,'Y'),(295,'Manufacture of precision instruments','73171600','3',NULL,'Y'),(296,'International trade','93171600','3',NULL,'Y'),(297,'Defrosting and defogging systems','25171600','3',NULL,'Y'),(298,'Hospice care','85171600','3',NULL,'Y'),(299,'Surveillance and detection equipment','46171600','3',NULL,'Y'),(300,'Boxing equipment','49171600','3',NULL,'Y'),(301,'Non sanitary residential fixtures','30181600','3',NULL,'Y'),(302,'Thyroid and antithyroid drugs','51181600','3',NULL,'Y'),(303,'Blood pressure units and related products','42181600','3',NULL,'Y'),(304,'Oils','12181600','3',NULL,'Y'),(305,'Food cutting machinery','23181600','3',NULL,'Y'),(306,'Automotive chassis','25181600','3',NULL,'Y'),(307,'Safety footwear','46181600','3',NULL,'Y'),(308,'Panel and paint services','78181600','3',NULL,'Y'),(309,'Ladders and scaffolding accessories','30191600','3',NULL,'Y'),(310,'Abrasive wheels','31191600','3',NULL,'Y'),(311,'Electrolytes','51191600','3',NULL,'Y'),(312,'Medical facility building systems','42191600','3',NULL,'Y'),(313,'Personal communications device accessories or parts','43191600','3',NULL,'Y'),(314,'Space transportation support systems and equipment','25191600','3',NULL,'Y'),(315,'Fire fighting equipment','46191600','3',NULL,'Y'),(316,'Adhesives','31201600','3',NULL,'Y'),(317,'Vaccines and antigens and toxoids','51201600','3',NULL,'Y'),(318,'Medical magnetic resonance imaging MRI products','42201600','3',NULL,'Y'),(319,'Chassis components','43201600','3',NULL,'Y'),(320,'Weight and resistance training equipment','49201600','3',NULL,'Y'),(321,'Paint additives','31211600','3',NULL,'Y'),(322,'Bathroom and bathing aids for the physically challenged','42211600','3',NULL,'Y'),(323,'Weighing machinery excluding balances of a sensitivity of 5 cg or better of tariff number 84233100 including weight operated counting or checking machines weighing machine weights of all kinds upon approval by CS Health','99011129','4',NULL,'Y'),(324,'Fetal Doppler Pocket Wgd002 Pc and pulse oximeter finger held Gima band Pc of tariff number 90181900 upon approval by the cabinet sectretary responsible for matters relating to health ','99011130','4',NULL,'Y'),(325,'Sterilizer Dry Heat Wgd001Grx05A Pc autoclave steam tables tops of tariff number 8419902000 upon approval by the cabinet sectretary responsible for matters relating to health ','99011131','4',NULL,'Y'),(326,'Needle holders and urine bags of tariff heading 399026','99011132','4',NULL,'Y'),(327,'Tourniquets of tariff number 3990269099 for use by licensed hospitals upon approval by the cabinet sectretary responsible for matters relating to health ','99011133','4',NULL,'Y'),(328,'Taxable supplies incl. fish feeding and handling water operations cold storage fish cages pond construction, maintenance, fish processing and handling imported or purchased for direct exclusive use on the recommendation of the relevant State Dept','99011134','4',NULL,'Y'),(329,'Pre fabricated biogas digesters ','99011135','4',NULL,'Y'),(330,'Biogas ','99011136','4',NULL,'Y'),(331,'Sustainable fuel briquettes and pellets for household and commercial use ','99011137','4',NULL,'Y'),(332,'The supply of denatured ethanol of tariff number 22072000','99011138','4',NULL,'Y'),(333,'Tractors other than road tractors for semitrailers','99011139','4',NULL,'Y'),(334,'Plant and machinery of chapter 84 and 85 imported by manufacturers of pharmaceutical products or investors in the manufacture of pharmaceutical products upon the recommendation of CS Health','99011140','4',NULL,'Y'),(335,'Medical oxygen supplied to registered hospitals ','99011141','4',NULL,'Y'),(336,'Urine bags adult diapers artificial breasts colostomy or ileostomy bags for medical use ','99011142','4',NULL,'Y'),(337,'Inputs and raw materials  used in the manufacture of passenger motor vehicle ','99011143','4',NULL,'Y'),(338,'Locally manufactured passenger motor vehicles: vehicles for the transportation of passengers whose ex-factory value comprises at least 30 percent of parts designed and manufactured in Kenya by an original equipment manufacturer operating in Kenya.','99011144','4',NULL,'Y'),(339,'Taxable goods inputs and raw materials imported  or locally purchased by company under SOFA manufacturing human vaccines with a capital investment of atleast 10Bn shillings subject to approval of CS TNT upon recommendation of CS Health','99011145','4',NULL,'Y'),(340,'Such capital goods the exemption of which the Cabinet Secretary may determine to promote investment in the manufacturing sector provided that the value of such investment is not less than two billion shillings ','99011146','4',NULL,'Y'),(341,'Zero Rated Goods','99012000','3',NULL,'Y'),(342,'Shipstores supplied to international sea or air carriers on international voyage or flight','99012003','4',NULL,'Y'),(343,'The supply of coffee and tea for export to coffee or tea auction centers','99012004','4',NULL,'Y'),(344,'Transportation of passengers by air carriers on international flight','99012005','4',NULL,'Y'),(345,'Goods purchased from duty free shops by passengers departing to places outside Kenya','99012009','4',NULL,'Y'),(346,'Inputs or raw materials either produced locally or imported supplied to pharmaceutical manufacturers in Kenya for manufacturing medicaments as approved from time to time by the Cabinet Secretary in consultation with CS Health','99012011','4',NULL,'Y'),(347,'The supply of ordinary bread','99012013','4',NULL,'Y'),(348,'Milk and cream not concentrated nor containing added sugar or other sweetening matter of tariff numbers 04011000 04012000 04014000 04015000','99012015','4',NULL,'Y'),(349,'All inputs and raw materials whether produced locally or imported supplied to manufacturers of agricultural pest control products upon recommendation by CS Agriculture','99012016','4',NULL,'Y'),(350,'Agricultural pest control products','99012019','4',NULL,'Y'),(351,'The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight','99012022','4',NULL,'Y'),(352,'The Fertilizers of chapter 31','99012024','4',NULL,'Y'),(353,'Inputs of raw materials locally purchased or imported by manufacturers of fertilizer as approved from time to time by the Cabinet Secretary responsible for Agriculture','99012025','4',NULL,'Y'),(354,'Other Rate Goods (8%)','99013000','3',NULL,'Y'),(355,'Petroleum Products','99013001','4',NULL,'Y'),(356,'Services','99020000','2',NULL,'Y'),(357,'Exempt Service','99021000','3',NULL,'Y'),(358,'Financial Services','99021001','4',NULL,'Y'),(359,'Insurance & reinsurance services ','99021002','4',NULL,'Y'),(360,'Education services ','99021003','4',NULL,'Y'),(361,'Medical veterinary dental  Ambulance and nursing services','99021004','4',NULL,'Y'),(362,'Agricultural animal husbandry and horticultural services','99021005','4',NULL,'Y'),(363,'Burial and cremation services','99021006','4',NULL,'Y'),(364,'Transportation of passengers by any means of conveyance excluding international air transport or where the means of conveyance is hired or chartered','99021007','4',NULL,'Y'),(365,'Supply by way of sale renting leasing hiring letting of land or residential premises residential premises means land or a building occupied or capable of being occupied as a residence excluding hotel and holiday accomodation and subject to the provi','99021008','4',NULL,'Y'),(366,'Community social and welfare services provided by National Government County Government or any political subdivision thereof','99021009','4',NULL,'Y'),(367,'Tea and coffee brokerage services','99021010','4',NULL,'Y'),(368,'Services rendered by educational, political, religious, welfare & other philanthropic associations to their members and social welfare services provided by charitable organizations.','99021011','4',NULL,'Y'),(369,'Entertainment Services','99021012','4',NULL,'Y'),(370,'Accommodation and Restaurant Services','99021013','4',NULL,'Y'),(371,'Conference services conducted for educational institutions as part of learning where such institutions are approved by the Ministry for the time being responsible for Education','99021014','4',NULL,'Y'),(372,'Car park services provided by National Government County Government anypolitical subdivision therefore by an employer to his employees on the premises of the employer','99021015','4',NULL,'Y'),(373,'The supply of airtime by any person other than by a provider of cellular mobile telephone services or wireless telephone services','99021016','4',NULL,'Y'),(374,'Betting gaming and lotteries services','99021017','4',NULL,'Y'),(375,'Hiring leasing and chartering of aircrafts excluding helicopters of tariff 88021100 and 88021200','99021018','4',NULL,'Y'),(376,'Taxable services for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary to the National Treasury','99021020','4',NULL,'Y'),(377,'Services imported or procured locally for use by the local film producers or local film agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary for the National Treasury','99021021','4',NULL,'Y'),(378,'Supply of sewerage services by the national government a county government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development','99021023','4',NULL,'Y'),(379,'Entry fees into the national parks and national reserves','99021024','4',NULL,'Y'),(380,'The services of tour operators excluding inhouse supplies','99021025','4',NULL,'Y'),(381,'Taxable services for direct and exclusive use for the construction of tourism facilities recreational parks of 50 acres or more convention and conference facilities upon the recommendation by the CS responsible for  recreational park','99021026','4',NULL,'Y'),(382,'Taxable services for direct and exclusive use for the construction of specialized hospitals with accommodation facilities upon recommendation by CS Health who shall issue guidelines for the criteria to determine the eligibility for the exemption','99021027','4',NULL,'Y'),(383,'Postal services provide through the supply of postage stamps including rental post boxes or mail bags and subsidiary services thereto','99021029','4',NULL,'Y'),(384,'The transfer of assets and other transactions related to the transfer of asets into real estate investment trusts and asset backed securities','99021033','4',NULL,'Y'),(385,'Zero Rated Service','99022000','3',NULL,'Y'),(386,'The supply of taxable services to international sea or air carriers on international voyage or flight','99022006','4',NULL,'Y'),(387,'Supply of taxable services in respect of goods in transit','99022010','4',NULL,'Y'),(388,'The transportation of goods originating from Kenya to a place outside Kenya','99022020','4',NULL,'Y'),(389,'Transportation of sugarcane from farms to miling factories','99022021','4',NULL,'Y'),(390,'The exportation of taxable services in respect of business process outsourcing ','99022023','4',NULL,'Y'),(391,'Goods or Services','99030000','2',NULL,'Y'),(392,'Exempt Goods or Services','99031000','3',NULL,'Y'),(393,'Zero Rated Goods or Services','99032000','3',NULL,'Y'),(394,'The supply of goods or taxable services to an export processing zone business as specified in the Export Processing Zones Act Cap 517 as being eligible forduty and tax free importation','99032002','4',NULL,'Y'),(395,'Supply to international and regional organizations','99032004','4',NULL,'Y'),(396,'Supply to the War Graves Commission','99032005','4',NULL,'Y'),(397,'Supply to National Red Cross Society and St John Ambulance','99032008','4',NULL,'Y'),(398,'The supply of goods or taxable services to a special economic zone enterprise','99032012','4',NULL,'Y'),(399,'Government Undertaking','99040000','2',NULL,'Y'),(400,'Zero Rated Government Undertaking','99042000','3',NULL,'Y'),(401,'Physical and occupational therapy and rehabilitation products','42250000','2',NULL,'Y'),(402,'Metal forming machinery and accessories','23250000','2',NULL,'Y'),(403,'Structural materials','30260000','2',NULL,'Y'),(404,'Housings and cabinets and casings','31260000','2',NULL,'Y'),(405,'Adrenergic blocking agents','51260000','2',NULL,'Y'),(406,'Postmortem and mortuary equipment and supplies','42260000','2',NULL,'Y'),(407,'Rapid prototyping machinery and accessories','23260000','2',NULL,'Y'),(408,'Diagnoses of endocrine, nutritional and metabolic diseases  ','85260000','2',NULL,'Y'),(409,'Machine made parts','31270000','2',NULL,'Y'),(410,'Anaesthetic drugs and related adjuncts and analeptics','51270000','2',NULL,'Y'),(411,'Respiratory and anesthesia and resuscitation products','42270000','2',NULL,'Y'),(412,'Welding and soldering and brazing machinery and accessories and supplies','23270000','2',NULL,'Y'),(413,'Diagnoses of mental and behavioral disorders  ','85270000','2',NULL,'Y'),(414,'Stampings and sheet components','31280000','2',NULL,'Y'),(415,'Antibacterials','51280000','2',NULL,'Y'),(416,'Medical cleaning and sterilization products','42280000','2',NULL,'Y'),(417,'Metal treatment machinery','23280000','2',NULL,'Y'),(418,'Antidepressants','51290000','2',NULL,'Y'),(419,'Machined extrusions','31290000','2',NULL,'Y'),(420,'Surgical products','42290000','2',NULL,'Y'),(421,'Industrial machine tools','23290000','2',NULL,'Y'),(422,'Fresh fruits','50300000','2',NULL,'Y'),(423,'Antifungal drugs','51300000','2',NULL,'Y'),(424,'Machined forgings','31300000','2',NULL,'Y'),(425,'Medical training and education supplies','42300000','2',NULL,'Y'),(426,'Wire machinery and equipment','23300000','2',NULL,'Y'),(427,'Organic fresh fruits','50310000','2',NULL,'Y'),(428,'Antihistamines or H1 blockers','51310000','2',NULL,'Y'),(429,'Fabricated pipe assemblies','31310000','2',NULL,'Y'),(430,'Wound care products','42310000','2',NULL,'Y'),(431,'Dried fruit','50320000','2',NULL,'Y'),(432,'Antihyperlipidemic and hypocholesterolemic agents','51320000','2',NULL,'Y'),(433,'Fabricated bar stock assemblies','31320000','2',NULL,'Y'),(434,'Orthopedic surgical implants','42320000','2',NULL,'Y'),(435,'Dried organic fruit','50330000','2',NULL,'Y'),(436,'Antipsychotics','51330000','2',NULL,'Y'),(437,'Fabricated structural assemblies','31330000','2',NULL,'Y'),(438,'Frozen fruit','50340000','2',NULL,'Y'),(439,'Antiviral drugs','51340000','2',NULL,'Y'),(440,'Fabricated sheet assemblies','31340000','2',NULL,'Y'),(441,'Estrogens and progestins and internal contraceptives','51350000','2',NULL,'Y'),(442,'Fabricated tube assemblies','31350000','2',NULL,'Y'),(443,'Compounds and mixtures','12350000','2',NULL,'Y'),(444,'Canned or jarred fruit','50360000','2',NULL,'Y'),(445,'Hypnotics','51360000','2',NULL,'Y'),(446,'Fabricated plate assemblies','31360000','2',NULL,'Y'),(447,'Canned or jarred organic fruit','50370000','2',NULL,'Y'),(448,'Refractories','31370000','2',NULL,'Y'),(449,'Controlled substance analgesics','51370000','2',NULL,'Y'),(450,'Fresh fruit purees','50380000','2',NULL,'Y'),(451,'Nonsteroidal anti inflammatory drugs NSAIDs','51380000','2',NULL,'Y'),(452,'Magnets and magnetic materials','31380000','2',NULL,'Y'),(453,'Diagnoses of certain conditions originating in the perinatal period','85380000','2',NULL,'Y'),(454,'Sympathomimetic or adrenergic drugs','51390000','2',NULL,'Y'),(455,'Machinings','31390000','2',NULL,'Y'),(456,'Fresh vegetables','50400000','2',NULL,'Y'),(457,'Tranquilizers and antimanic and antianxiety drugs','51400000','2',NULL,'Y'),(458,'Gaskets','31400000','2',NULL,'Y'),(459,'Organic fresh vegetables','50410000','2',NULL,'Y'),(460,'Vasodilators','51410000','2',NULL,'Y'),(461,'Seals','31410000','2',NULL,'Y'),(462,'Dried vegetables','50420000','2',NULL,'Y'),(463,'Corticosteroids','51420000','2',NULL,'Y'),(464,'Sintered parts','31420000','2',NULL,'Y'),(465,'Dried organic vegetables','50430000','2',NULL,'Y'),(466,'Antihypertensive drugs','51430000','2',NULL,'Y'),(467,'Frozen vegetables','50440000','2',NULL,'Y'),(468,'Radiopharmaceuticals and contrast media','51440000','2',NULL,'Y'),(469,'Frozen organic vegetables','50450000','2',NULL,'Y'),(470,'Anthelmintics','51450000','2',NULL,'Y'),(471,'Canned or jarred vegetables','50460000','2',NULL,'Y'),(472,'Herbal drugs','51460000','2',NULL,'Y'),(473,'Canned or jarred organic vegetables','50470000','2',NULL,'Y'),(474,'Antiseptics','51470000','2',NULL,'Y'),(475,'Nutritional supplements','50500000','2',NULL,'Y'),(476,'Rapid response kits','57010100','3',NULL,'Y'),(477,'Humanitarian operational services','57020100','3',NULL,'Y'),(478,'Health emergency kits','57030100','3',NULL,'Y'),(479,'Educational kits','57040100','3',NULL,'Y'),(480,'Emergency nutritional kits','57050100','3',NULL,'Y'),(481,'Emergency clothing kits','57060100','3',NULL,'Y'),(482,'Logistics emergency kits','57070100','3',NULL,'Y'),(483,'Emergency IT equipment kits','57080100','3',NULL,'Y'),(484,'Training services for users of agricultural machinery and equipment ','70190100','3',NULL,'Y'),(485,'Emergency latrine facility','57030200','3',NULL,'Y'),(486,'Recreational kits','57040200','3',NULL,'Y'),(487,'Food emergency rations','57050200','3',NULL,'Y'),(488,'Shelter emergency kits','57060200','3',NULL,'Y'),(489,'Water, sanitation and hygiene kits','57030300','3',NULL,'Y'),(490,'Early childhood development','57040300','3',NULL,'Y'),(491,'Food emergency kits','57050300','3',NULL,'Y'),(492,'Office emergency kits','57060300','3',NULL,'Y'),(493,'Personal protective equipment','57030400','3',NULL,'Y'),(494,'Multipurpose emergency kits','57060400','3',NULL,'Y'),(495,'Single family dwelling construction services','72111000','3',NULL,'Y'),(496,'Resins','13111000','3',NULL,'Y'),(497,'New industrial building and warehouse construction services','72121000','3',NULL,'Y'),(498,'Library furnishings','56121000','3',NULL,'Y'),(499,'Power conditioning equipment','39121000','3',NULL,'Y'),(500,'Keyboard instruments','60131000','3',NULL,'Y'),(501,'Electronic component parts and raw materials and accessories','32131000','3',NULL,'Y'),(502,'Toys','60141000','3',NULL,'Y'),(503,'Highway and road construction services','72141000','3',NULL,'Y'),(504,'Body tools','27141000','3',NULL,'Y'),(505,'Boiler and furnace construction and maintenance services','72151000','3',NULL,'Y'),(506,'Oilfield modeling services','71161000','3',NULL,'Y'),(507,'Batch mixers','23191000','3',NULL,'Y'),(508,'Gas liquid contacting systems','23201000','3',NULL,'Y'),(509,'Public safety training equipment','46201000','3',NULL,'Y'),(510,'Airport Maintenance','78201000','3',NULL,'Y'),(511,'Pulses','50221000','3',NULL,'Y'),(512,'Arrival department machinery and equipment','23221000','3',NULL,'Y'),(513,'Log debarkers and accessories','23231000','3',NULL,'Y'),(514,'Electric alternating current AC motors','26101100','3',NULL,'Y'),(515,'Multiple unit dwelling construction services','72111100','3',NULL,'Y'),(516,'Rosins','13111100','3',NULL,'Y'),(517,'Rapid response kits','57111100','3',NULL,'Y'),(518,'Commercial and office building construction services','72121100','3',NULL,'Y'),(519,'Distribution and control centers and accessories','39121100','3',NULL,'Y'),(520,'Live Plant and Animal Material and Accessories and Supplies','10000000','1',NULL,'Y'),(521,'Mining and Well Drilling Machinery and Accessories','20000000','1',NULL,'Y'),(522,'Structures and Building and Construction and Manufacturing Components and Supplies','30000000','1',NULL,'Y'),(523,'Distribution and Conditioning Systems and Equipment and Components','40000000','1',NULL,'Y'),(524,'Food Beverage and Tobacco Products','50000000','1',NULL,'Y'),(525,'Farming and Fishing and Forestry and Wildlife Contracting Services','70000000','1',NULL,'Y'),(526,'Management and Business Professionals and Administrative Services','80000000','1',NULL,'Y'),(527,'Travel and Food and Lodging and Entertainment Services','90000000','1',NULL,'Y'),(528,'Musical Instruments and Games and Toys and Arts and Crafts and Educational Equipment and Materials and Accessories and Supplies','60000000','1',NULL,'Y'),(529,'Mineral and Textile and Inedible Plant and Animal Materials','11000000','1',NULL,'Y'),(530,'Farming and Fishing and Forestry and Wildlife Machinery and Accessories','21000000','1',NULL,'Y'),(531,'Manufacturing Components and Supplies','31000000','1',NULL,'Y'),(532,'Laboratory and Measuring and Observing and Testing Equipment','41000000','1',NULL,'Y'),(533,'Drugs and Pharmaceutical Products','51000000','1',NULL,'Y'),(534,'Mining and oil and gas services','71000000','1',NULL,'Y'),(535,'Engineering and Research and Technology Based Services','81000000','1',NULL,'Y'),(536,'Personal and Domestic Services','91000000','1',NULL,'Y'),(537,'Chemicals including Bio Chemicals and Gas 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/*!40000 ALTER TABLE `people` ENABLE KEYS */;
UNLOCK TABLES;

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','111000','Payment for Hs No.18L and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737208421','','','0',0.00,'1',' Abdirahman Dayib Abdi ','','',0.00,1,0.00,0.00,0.00),(13,'1','18B','100 ','111000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737208585','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(14,'1','18B','100 ','111000','Payment for Hs No.18B and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737208615','','','0',0.00,'1',' Nuuro Salax Noonow ','','',0.00,1,0.00,0.00,0.00),(15,'1','18K','40','111000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737208680','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(16,'1','18K','40','111000','Payment for Hs No.18K and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737208705','','','0',0.00,'1','Abdrahman Hamdi','','',0.00,1,0.00,0.00,0.00),(17,'1','18J','39','111000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737208772','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(18,'1','18J','39','111000','Payment for Hs No.18J and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737208797','','','0',0.00,'1','Hetho Kadija ','','',0.00,1,0.00,0.00,0.00),(19,'1','16F','27','135000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737208927','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(20,'1','16F','27','135000','Payment for Hs No.16F and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737208957','','','0',0.00,'1','Mohammed Faiza ','','',0.00,1,0.00,0.00,0.00),(21,'33','N-1','14 ','175000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737209222','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(22,'33','N-1','14 ','175000','Payment for Hs No.N-1 and Plot No.33      ','2025-01-18','','3','receipt','1000','RC-31737209246','','','0',0.00,'1','Farax Ayan','','',0.00,1,0.00,0.00,0.00),(23,'32','G-4','8 ','205000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737209425','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(24,'32','G-4','8 ','205000','Payment for Hs No.G-4 and Plot No.32      ','2025-01-18','','3','receipt','1000','RC-31737209452','','','0',0.00,'1','Mohammed Ismael','','',0.00,1,0.00,0.00,0.00),(25,'34','M-1','11 ','175000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737210705','','','0',0.00,'1','','2025-01-10','0',0.00,1,0.00,0.00,0.00),(26,'15','B-4','7 ','205000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737210773','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(27,'34','M-1','11 ','175000','Payment for Hs No.M-1 and Plot No.34      ','2025-01-18','','3','receipt','1000','RC-31737210799','','','0',0.00,'1','Abdullahi Abdixalim','','',0.00,1,0.00,0.00,0.00),(28,'15','B-4','7 ','205000','Payment for Hs No.B-4 and Plot No.15      ','2025-01-18','','3','receipt','1000','RC-31737210819','','','0',0.00,'1','Haaji Sucaad','','',0.00,1,0.00,0.00,0.00),(29,'1','16B','24','141000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737210927','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(30,'1','16B','24','141000','Payment for Hs No.16B and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737210968','','','0',0.00,'1','Abdullahi Ayan','','',0.00,1,0.00,0.00,0.00),(31,'1','14D','19','135000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737211034','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(32,'1','14D','19','135000','Payment for Hs No.14D and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211054','','','0',0.00,'1','Mohammed Shukri','','',0.00,1,0.00,0.00,0.00),(33,'17','L-4','10 ','205000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211101','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(34,'17','L-4','10 ','205000','Payment for Hs No.L-4 and Plot No.17      ','2025-01-18','','3','receipt','1000','RC-31737211124','','','0',0.00,'1','Kotar Yusuf ','','',0.00,1,0.00,0.00,0.00),(35,'1','16C','25','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211182','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(36,'1','16C','25','135000','Payment for Hs No.16C and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211210','','','0',0.00,'1','Mohamud Hamdi','','',0.00,1,0.00,0.00,0.00),(37,'1','17F','31','139000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211290','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(38,'1','17F','31','139000','Payment for Hs No.17F and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211332','','','0',0.00,'1','Shire Barkhadle','','',0.00,1,0.00,0.00,0.00),(39,'45','17C','30 ','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211477','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(40,'45','17C','30 ','135000','Payment for Hs No.17C and Plot No.45      ','2025-01-18','','3','receipt','1000','RC-31737211496','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(41,'1','15B','21 ','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211579','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(42,'1','15B','21 ','135000','Payment for Hs No.15B and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211601','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(43,'1','17B','29','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211655','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(44,'1','17B','29','135000','Payment for Hs No.17B and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211675','','','0',0.00,'1','Mahamud Layla','','',0.00,1,0.00,0.00,0.00),(45,'1','J-1','9','195000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211735','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(46,'1','J-1','9','195000','Payment for Hs No.J-1 and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211763','','','0',0.00,'1','Ahmed Hamda','','',0.00,1,0.00,0.00,0.00),(47,'1','18C','34','105000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211814','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(48,'1','18C','34','105000','Payment for Hs No.18C and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737211847','','','0',0.00,'1','Warseme Sacdiyo','','',0.00,1,0.00,0.00,0.00),(49,'1','18A','33','40000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737211941','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(50,'1','18A','33','105000','Payment for Hs No.18A and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737212083','','','0',0.00,'1','Guhad Shukri','','',0.00,1,0.00,0.00,0.00),(51,'38','N-4','17 ','175000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737212751','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(52,'38','N-4','17 ','175000','Payment for Hs No.N-4 and Plot No.38      ','2025-01-18','','3','receipt','1000','RC-31737212776','','','0',0.00,'1','Bile Istahil','','',0.00,1,0.00,0.00,0.00),(53,'1','18G','37','105000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737212941','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(54,'1','18G','37','105000','Payment for Hs No.18G and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737212990','','','0',0.00,'1','Ibrahim Suleqo','','',0.00,1,0.00,0.00,0.00),(55,'1','15A','20','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737213052','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(56,'1','15A','20','135000','Payment for Hs No.15A and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737213071','','','0',0.00,'1','Roble Hinda','','',0.00,1,0.00,0.00,0.00),(57,'39','N-3','16 ','175000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737213206','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(58,'39','N-3','16 ','175000','Payment for Hs No.N-3 and Plot No.39      ','2025-01-18','','3','receipt','1000','RC-31737213239','','','0',0.00,'1','Osman Shamsa','','',0.00,1,0.00,0.00,0.00),(59,'1','16A','23','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737213291','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(60,'1','16A','23','135000','Payment for Hs No.16A and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737213428','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(61,'35','M-3','13 ','175000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737213714','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(62,'35','M-3','13 ','175000','Payment for Hs No.M-3 and Plot No.35      ','2025-01-18','','3','receipt','1000','RC-31737213738','','','0',0.00,'1','Duale Nasro','','',0.00,1,0.00,0.00,0.00),(63,'1','18F','36','105000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737213808','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(64,'1','18F','36','105000','Payment for Hs No.18F and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737213853','','','0',0.00,'1','Ibrahim Hashi','','',0.00,1,0.00,0.00,0.00),(65,'1','16E','26','135000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737213904','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(66,'1','16E','26','135000','Payment for Hs No.16E and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737213925','','','0',0.00,'1','Isack Noortosharif','','',0.00,1,0.00,0.00,0.00),(67,'1','M-2','12','105000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737213987','','','0',0.00,'1','','2025-01-01','0',0.00,1,0.00,0.00,0.00),(68,'1','M-2','12','105000','Payment for Hs No.M-2 and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737214011','','','0',0.00,'1','Salat Farhiya','','',0.00,1,0.00,0.00,0.00),(69,'1','15F','102 ','196000','Dec/Jan invoice','2024-12-01','','3','invoice','0','IN-31737214440','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(70,'1','N-2','97 ','105000','Dec invoice','2024-12-01','','3','invoice','0','IN-31737214541','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(71,'1','N-2','97 ','105000','Payment for Hs No.N-2 and Plot No.1      ','2025-01-18','','3','receipt','1000','RC-31737214564','','','0',0.00,'1',' geni ahmed hussein ','','',0.00,1,0.00,0.00,0.00),(72,'13','H-2','54 ','10000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737214609','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(73,'13','H-2','54 ','10000','Payment for Hs No.H-2 and Plot No.13      ','2025-01-18','','3','receipt','1000','RC-31737214629','','','0',0.00,'1',' Ali Noor','','',0.00,1,0.00,0.00,0.00),(74,'18','K-4','59 ','10000','Jan invoice','2025-01-01','','3','invoice','0','IN-31737214651','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(75,'18','K-4','59 ','10000','Payment for Hs No.K-4 and Plot No.18      ','2025-01-18','','3','receipt','1000','RC-31737214669','','','0',0.00,'1',' Fatuma Abdullahi','','',0.00,1,0.00,0.00,0.00),(76,'9','F-3','105 ','195000','Feb invoice','2025-02-01','','3','invoice','0','IN-31737214851','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(77,'9','F-3','105 ','195000','Payment for Hs No.F-3 and Plot No.9      ','2025-01-18','','3','receipt','1000','RC-31737214874','','','0',0.00,'1',' Shukria 0sman Adan ','','',0.00,1,0.00,0.00,0.00),(78,'16','G-3','106 ','195000','Feb invoice','2025-02-01','','3','invoice','0','IN-31737215244','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(79,'16','G-3','106 ','195000','Payment for Hs No.G-3 and Plot No.16      ','2025-01-18','','3','receipt','1000','RC-31737215267','','','0',0.00,'1',' Mohamed Amin Issa','','',0.00,1,0.00,0.00,0.00),(80,'31','D-3','107 ','195000','Feb invoice','2025-02-01','','3','invoice','0','IN-31737215616','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(81,'31','D-3','107 ','195000','Payment for Hs No.D-3 and Plot No.31      ','2025-01-18','','3','receipt','1000','RC-31737215642','','','0',0.00,'1',' Saciid Guhad ','','',0.00,1,0.00,0.00,0.00),(82,'23','K-3','109 ','170000','fen invoice','2025-01-01','','3','invoice','0','IN-31737533967','','','0',0.00,'1','','2025-03-01','0',0.00,1,0.00,0.00,0.00),(83,'23','K-3','109 ','170000','Payment for Hs No.K-3 and Plot No.23      ','2025-01-22','','3','receipt','1000','RC-31737534017','','','0',0.00,'1',' Abdiqani Mohamed Wehliye ','','',0.00,1,0.00,0.00,0.00),(84,'1','15E','110 ','135000','Feb invoice','2025-02-01','','3','invoice','0','IN-31737541378','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(85,'1','15E','110 ','135000','Payment for Hs No.15E and Plot No.1      ','2025-01-22','','3','receipt','1000','RC-31737541411','','','0',0.00,'1',' Yahya Mohamed Haret ','','',0.00,1,0.00,0.00,0.00),(86,'15','B-4','7 ','9940','Feb invoice','2025-02-01','','3','invoice','0','IN-31738326320','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(87,'29','C-4','70 ','19800','Feb invoice','2025-02-01','','3','invoice','0','IN-31738326411','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(88,'22','D-2','63 ','8960','Jan invoice','2025-02-01','','3','invoice','0','IN-31738326513','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(89,'28','D-4','69 ','15880','Jan invoice','2025-02-01','','3','invoice','0','IN-31738326549','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(90,'14','F-4','55 ','12600','Feb invoice','2025-02-01','','3','invoice','0','IN-31738326686','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(91,'32','G-4','8 ','6860','Feb invoice','2025-02-01','','3','invoice','0','IN-31738326800','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(92,'13','H-2','54 ','2520','Feb invoice','2025-02-01','','3','invoice','0','IN-31738326992','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(93,'7','H-3','48 ','18960','Feb invoice','2025-02-01','','3','invoice','0','IN-31738327062','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(94,'8','H-4','49 ','12800','Feb invoice','2025-02-01','','3','invoice','0','IN-31738327870','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(95,'1','J-1','9','5460','Jan invoice','2025-02-01','','3','invoice','0','IN-31738327902','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(96,'18','K-4','59 ','840','Feb invoice','2025-02-01','','3','invoice','0','IN-31738328002','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(97,'1','L-3','104 ','86960','Feb invoice','2025-02-01','','3','invoice','0','IN-31738328044','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(98,'17','L-4','10 ','3780','Feb invoice','2025-02-01','','3','invoice','0','IN-31738328176','','','0',0.00,'1','','2025-02-10','0',0.00,1,0.00,0.00,0.00),(99,'34','M-1','11 ','7560','Feb invoice','2025-02-01','','3','invoice','0','IN-31738328315','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(100,'1','M-2','12','1400','Feb invoice','2025-02-01','','3','invoice','0','IN-31738328467','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(101,'35','M-3','13 ','4060','Feb invoice','2025-02-01','','3','invoice','0','IN-31738328709','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(102,'33','N-1','14 ','2660','Feb invoice','2025-02-01','','3','invoice','0','IN-31738329470','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(103,'1','14D','19','56260','Feb invoice','2025-02-01','','3','invoice','0','IN-31738331415','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(104,'42','16C','23 ','57520','Jan invoice','2025-01-01','','3','invoice','0','IN-31738332255','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(105,'36','15B','21 ','55000','Jan invoice','2025-01-01','','3','invoice','0','IN-31738332752','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(106,'39','N-3','16 ','5320','Jan invoice','2025-01-01','','3','invoice','0','IN-31738332822','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(107,'38','N-4','17 ','7560','Jan invoice','2025-01-01','','3','invoice','0','IN-31738332861','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(108,'44','N-6','18 ','78780','Jan invoice','2025-01-01','','3','invoice','0','IN-31738332906','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(109,'1','14H','118 ','135140','Jan invoice','2025-01-01','','3','invoice','0','IN-31738333492','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(110,'1','14H','118 ','135140','Payment for Hs No.14H and Plot No.1         ','2025-01-31','','3','receipt','1000','RC-31738333564','','','0',0.00,'1',' Bashir Hussein Abdullahi ','','',0.00,1,0.00,0.00,0.00),(111,'1','15A','20','56680','Jan invoice','2025-01-01','','3','invoice','0','IN-31738333811','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(112,'36','15B','21 ','55000','Jan invoice','2025-01-01','','3','invoice','0','IN-31738333952','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(113,'37','15D','117 ','56540','Jan invoice','2025-01-01','','3','invoice','0','IN-31738334352','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(114,'46','14G','114 ','9060','Jan invoice','2025-01-01','','3','invoice','0','IN-31738335682','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(115,'1','15F','102 ','3360','Jan invoice','2025-01-01','','3','invoice','0','IN-31738339305','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(116,'50','15G','22 ','62520','Jan invoice','2025-01-01','','3','invoice','0','IN-31738339635','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(117,'1','16A','23','56540','Jan invoice','2025-01-01','','3','invoice','0','IN-31738340373','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(118,'1','16B','24','3220','Jan invoice','2025-01-01','','3','invoice','0','IN-31738341799','','','0',0.00,'1','','2025-01-10','0',0.00,1,0.00,0.00,0.00),(119,'1','16D','116 ','55140','Jan invoice','2025-01-01','','3','invoice','0','IN-31738341846','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(120,'1','16E','26','7560','Jan invoice','2025-01-01','','3','invoice','0','IN-31738341867','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(121,'1','16F','27','57800','Jan invoice','2025-01-01','','3','invoice','0','IN-31738341905','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(122,'49','16G','28 ','63780','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342044','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(123,'1','17A','98 ','55280','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342101','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(124,'1','17B','29','57240','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342130','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(125,'45','17C','30 ','56540','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342185','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(126,'1','17F','31','57560','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342224','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(127,'1','17G','32','65180','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342350','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(128,'1','18B','100 ','45240','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342509','','','0',0.00,'1','','2025-01-10','0',0.00,1,0.00,0.00,0.00),(129,'1','18C','34','40700','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342541','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(130,'1','18D','101 ','840','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342565','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(131,'1','18E','35','44540','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342594','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(132,'1','18F','36','40560','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342622','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(133,'1','18G','37','40700','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342648','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(134,'1','18H','38','44400','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342669','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(135,'1','18J','39','45100','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342695','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(136,'1','18K','40','43280','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342728','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(137,'1','18L','103 ','44260','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342752','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(138,'1','18M','99 ','40140','Jan invoice','2025-01-01','','3','invoice','0','IN-31738342778','','','0',0.00,'1','','2025-01-31','0',0.00,1,0.00,0.00,0.00),(139,'33','N-1','14 ','75000','Feb invoice','2025-02-01','','3','invoice','0','IN-31738400182','','','0',0.00,'1','','2025-02-10','0',0.00,1,0.00,0.00,0.00),(140,'1','16A','23','56540','Payment for Hs No.16A and Plot No.1      ','2025-02-01','','3','receipt','1000','RC-31738405197','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(141,'38','N-4','17 ','7560','Payment for Hs No.N-4 and Plot No.38      ','2025-02-01','','3','receipt','1000','RC-31738405234','','','0',0.00,'1','Bile Istahil','','',0.00,1,0.00,0.00,0.00),(142,'15','B-4','7 ','9940','Payment for Hs No.B-4 and Plot No.15      ','2025-02-01','','3','receipt','1000','RC-31738410837','','','0',0.00,'1','Haaji Sucaad','','',0.00,1,0.00,0.00,0.00),(143,'36','15B','21 ','3780','Feb invoice','2025-02-01','','3','invoice','0','IN-31738410891','','','0',0.00,'1','','2025-02-10','0',0.00,1,0.00,0.00,0.00),(144,'1','16B','24','3220','Payment for Hs No.16B and Plot No.1      ','2025-02-01','','3','receipt','1000','RC-31738414667','','','0',0.00,'1','Abdullahi Ayan','','',0.00,1,0.00,0.00,0.00),(145,'1','16B','24','3220','Payment for Hs No.16B and Plot No.1      ','2025-02-01','','3','receipt','1000','RC-31738414674','','','0',0.00,'1','Abdullahi Ayan','','',0.00,1,0.00,0.00,0.00),(146,'14','F-4','55 ','12600','Feb invoice','2025-02-01','','3','invoice','0','IN-31738415492','','','0',0.00,'1','','2025-02-10','0',0.00,1,0.00,0.00,0.00),(147,'1','17G','32','64000','Payment for Hs No.17G and Plot No.1      ','2025-02-02','','3','receipt','1000','RC-31738493521','','','0',0.00,'1','Mohammed Ayan','','',0.00,1,0.00,0.00,0.00),(148,'1','17F','31','57560','Payment for Hs No.17F and Plot No.1      ','2025-02-02','','3','receipt','1000','RC-31738493818','','','0',0.00,'1','Shire Barkhadle','','',0.00,1,0.00,0.00,0.00),(149,'29','C-4','70 ','19800','Payment for Hs No.C-4 and Plot No.29      ','2025-02-02','','3','receipt','1000','RC-31738500943','','','0',0.00,'1',' Nadifa Jamac','','',0.00,1,0.00,0.00,0.00),(150,'1','18G','37','40700','Payment for Hs No.18G and Plot No.1      ','2025-02-02','','3','receipt','1000','RC-31738500984','','','0',0.00,'1','Ibrahim Suleqo','','',0.00,1,0.00,0.00,0.00),(151,'1','18B','100 ','45240','Payment for Hs No.18B and Plot No.1      ','2025-02-03','','3','receipt','1000','RC-31738574411','','','0',0.00,'1',' Nuuro Salax Noonow ','','',0.00,1,0.00,0.00,0.00),(152,'49','16G','28 ','63780','Payment for Hs No.16G and Plot No.49      ','2025-02-03','','3','receipt','1000','RC-31738574502','','','0',0.00,'1','Abdirahman Sahra','','',0.00,1,0.00,0.00,0.00),(153,'18','K-4','59 ','840','Payment for Hs No.K-4 and Plot No.18      ','2025-02-03','','3','receipt','1000','RC-31738577370','','','0',0.00,'1',' Fatuma Abdullahi','','',0.00,1,0.00,0.00,0.00),(154,'1','17A','98 ','55280','Payment for Hs No.17A and Plot No.1      ','2025-02-03','','3','receipt','1000','RC-31738577629','','','0',0.00,'1',' ayan wali kahiye ','','',0.00,1,0.00,0.00,0.00),(155,'1','18H','38','44400','Payment for Hs No.18H and Plot No.1      ','2025-02-03','','3','receipt','1000','RC-31738602031','','','0',0.00,'1','Aden Ahmednoor','','',0.00,1,0.00,0.00,0.00),(156,'1','14D','19','56260','Payment for Hs No.14D and Plot No.1      ','2025-02-04','','3','receipt','1000','RC-31738666534','','','0',0.00,'1','Mohammed Shukri','','',0.00,1,0.00,0.00,0.00),(157,'44','N-6','18 ','78000','Payment for Hs No.N-6 and Plot No.44      ','2025-02-04','','3','receipt','1000','RC-31738666579','','','0',0.00,'1','Abdirisaq Ister','','',0.00,1,0.00,0.00,0.00),(158,'1','L-3','104 ','86960','Payment for Hs No.L-3 and Plot No.1      ','2025-02-04','','3','receipt','1000','RC-31738666904','','','0',0.00,'1',' Karar Ali Harale ','','',0.00,1,0.00,0.00,0.00),(159,'1','M-2','12','1400','Payment for Hs No.M-2 and Plot No.1      ','2025-02-04','','3','receipt','1000','RC-31738675193','','','0',0.00,'1','Salat Farhiya','','',0.00,1,0.00,0.00,0.00),(160,'35','M-3','13 ','3920','Payment for Hs No.M-3 and Plot No.35      ','2025-02-04','','3','receipt','1000','RC-31738688741','','','0',0.00,'1','Duale Nasro','','',0.00,1,0.00,0.00,0.00),(161,'33','N-1','14 ','77660','Payment for Hs No.N-1 and Plot No.33      ','2025-02-05','','3','receipt','1000','RC-31738754575','','','0',0.00,'1','Farax Ayan','','',0.00,1,0.00,0.00,0.00),(162,'22','D-2','63 ','8960','Payment for Hs No.D-2 and Plot No.22      ','2025-02-05','','3','receipt','1000','RC-31738754617','','','0',0.00,'1',' Naciimo Bashir','','',0.00,1,0.00,0.00,0.00),(163,'14','F-4','55 ','12600','Payment for Hs No.F-4 and Plot No.14      ','2025-02-05','','3','receipt','1000','RC-31738774574','','','0',0.00,'1',' Farhia Mohammed','','',0.00,1,0.00,0.00,0.00),(164,'1','17B','29','55000','Payment for Hs No.17B and Plot No.1      ','2025-02-06','','3','receipt','1000','RC-31738856347','','','0',0.00,'1','Mahamud Layla','','',0.00,1,0.00,0.00,0.00),(165,'36','15B','21 ','55000','Payment for Hs No.15B and Plot No.36      ','2025-02-06','','3','receipt','1000','RC-31738856390','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(166,'36','15B','21 ','3780','Payment for Hs No.15B and Plot No.36      ','2025-02-06','','3','receipt','1000','RC-31738856413','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(167,'1','N-2','97 ','40000','Feb invoice','2025-02-01','','3','invoice','0','IN-31738856481','','','0',0.00,'1','','2025-02-10','0',0.00,1,0.00,0.00,0.00),(168,'1','N-2','97 ','40000','Payment for Hs No.N-2 and Plot No.1      ','2025-02-06','','3','receipt','1000','RC-31738856501','','','0',0.00,'1',' geni ahmed hussein ','','',0.00,1,0.00,0.00,0.00),(169,'39','N-3','16 ','5320','Payment for Hs No.N-3 and Plot No.39      ','2025-02-06','','3','receipt','1000','RC-31738862200','','','0',0.00,'1','Osman Shamsa','','',0.00,1,0.00,0.00,0.00),(170,'13','H-2','54 ','2520','Payment for Hs No.H-2 and Plot No.13      ','2025-02-06','','3','receipt','1000','RC-31738862338','','','0',0.00,'1',' Ali Noor','','',0.00,1,0.00,0.00,0.00),(171,'1','J-1','9','5000','Payment for Hs No.J-1 and Plot No.1      ','2025-02-07','','3','receipt','1000','RC-31738918478','','','0',0.00,'1','Ahmed Hamda','','',0.00,1,0.00,0.00,0.00),(172,'1','16D','116 ','55000','Payment for Hs No.16D and Plot No.1      ','2025-02-07','','3','receipt','1000','RC-31738944566','','','0',0.00,'1',' Aisha Mohamud Nur ','','',0.00,1,0.00,0.00,0.00),(173,'1','16F','27','57800','Payment for Hs No.16F and Plot No.1      ','2025-02-08','','3','receipt','1000','RC-31739029870','','','0',0.00,'1','Mohammed Faiza ','','',0.00,1,0.00,0.00,0.00),(174,'1','18F','36','40560','Payment for Hs No.18F and Plot No.1      ','2025-02-10','','3','receipt','1000','RC-31739175572','','','0',0.00,'1','Ibrahim Hashi','','',0.00,1,0.00,0.00,0.00),(175,'1','16E','26','7460','Payment for Hs No.16E and Plot No.1      ','2025-02-12','','3','receipt','1000','RC-31739351086','','','0',0.00,'1','Isack Noortosharif','','',0.00,1,0.00,0.00,0.00),(176,'1','16E','26','100','Payment for Hs No.16E and Plot No.1      ','2025-02-12','','3','receipt','1000','RC-31739376057','','','0',0.00,'1','Isack Noortosharif','','',0.00,1,0.00,0.00,0.00),(177,'43','14F','127 ','77000','Feb invoice','2025-02-01','','3','invoice','0','IN-31739791121','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(178,'43','14F','127 ','77000','Payment for Hs No.14F and Plot No.43      ','2025-02-17','','3','receipt','1000','RC-31739791144','','','0',0.00,'1',' Sahra Aden Abdi','','',0.00,1,0.00,0.00,0.00),(179,'1','A-1','126 ','88500','March invoice','2025-03-01','','3','invoice','0','IN-31740739216','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(180,'15','B-4','7 ','95600','march invoice','2025-03-01','','3','invoice','0','IN-31740739301','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(181,'29','C-4','70 ','15040','marrch invoice','2025-03-01','','3','invoice','0','IN-31740739342','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(182,'22','D-2','63 ','9380','march invoice','2025-03-01','','3','invoice','0','IN-31740739506','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(183,'31','D-3','107 ','88360','march invoice','2025-03-01','','3','invoice','0','IN-31740739879','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(184,'28','D-4','69 ','13080','march invoice','2025-03-01','','3','invoice','0','IN-31740739941','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(185,'9','F-3','105 ','90600','march invoice','2025-03-01','','3','invoice','0','IN-31740740102','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(186,'14','F-4','55 ','7000','march invoice','2025-03-01','','3','invoice','0','IN-31740740139','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(187,'14','F-4','55 ','3920','march invoice','2025-03-01','','3','invoice','0','IN-31740740173','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(188,'16','G-3','106 ','90040','march invoice','2025-03-01','','3','invoice','0','IN-31740740219','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(189,'6','G-4','62 ','93500','march invoice','2025-03-01','','3','invoice','0','IN-31740740723','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(190,'13','H-2','54 ','14620','march invoice','2025-03-01','','3','invoice','0','IN-31740740773','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(191,'7','H-3','48 ','12800','march invoice','2025-03-01','','3','invoice','0','IN-31740740825','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(192,'8','H-4','49 ','9100','march invoice','2025-03-01','','3','invoice','0','IN-31740740893','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(193,'1','J-1','9','88920','march invoice','2025-03-01','','3','invoice','0','IN-31740741349','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(194,'4','J-4','115 ','92520','march invoice','2025-03-01','','3','invoice','0','IN-31740741440','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(195,'23','K-3','109 ','89200','march invoice','2025-03-01','','3','invoice','0','IN-31740741526','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(196,'17','L-3','104 ','89900','march invoice','2025-03-01','','3','invoice','0','IN-31740741983','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(197,'32','L-4','10 ','92660','march invoice','2025-03-01','','3','invoice','0','IN-31740742261','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(198,'34','M-1','11 ','77800','march invoice','2025-03-01','','3','invoice','0','IN-31740742597','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(199,'1','M-2','12 ','40840','march invoice','2025-03-01','','3','invoice','0','IN-31740742735','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(200,'35','M-3','13 ','78080','march invoice','2025-03-01','','3','invoice','0','IN-31740742954','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(201,'1','M-4','125 ','86400','march invoice','2025-03-01','','3','invoice','0','IN-31740742999','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(202,'12','M-5','111 ','93220','march invoice','2025-03-01','','3','invoice','0','IN-31740743165','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(203,'33','N-1','14 ','76820','march invoice','2025-03-01','','3','invoice','0','IN-31740743342','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(204,'1','N-2','97 ','40980','march invoice','2025-03-01','','3','invoice','0','IN-31740743435','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(205,'39','N-3','16 ','79060','march invoice','2025-03-01','','3','invoice','0','IN-31740743644','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(206,'38','N-4','17 ','78220','march invoice','2025-03-01','','3','invoice','0','IN-31740744546','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(207,'44','N-6','18 ','76680','Feb invoice','2025-03-01','','3','invoice','0','IN-31740754173','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(208,'1','14D','19','55700','march invoice','2025-03-01','','3','invoice','0','IN-31740754422','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(209,'46','14G','114 ','7940','march invoice','2025-03-01','','3','invoice','0','IN-31740754474','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(210,'46','14G','114 ','9060','Payment for Hs No.14G and Plot No.46      ','2025-02-28','','3','receipt','1000','RC-31740754508','','','0',0.00,'1',' Farhiya Ahmed Yussuf ','','',0.00,1,0.00,0.00,0.00),(211,'1','14H','118 ','57100','march invoice','2025-03-01','','3','invoice','0','IN-31740754580','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(212,'1','15A','20','57680','Payment for Hs No.15A and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740754638','','','1000',0.00,'1','Roble Hinda','','',0.00,1,0.00,0.00,0.00),(213,'1','15A','20','56540','march invoice','2025-03-01','','3','invoice','0','IN-31740754684','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(214,'36','15B','21 ','55000','Payment for Hs No.15B and Plot No.36      ','2025-02-28','','3','receipt','1000','RC-31740754722','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(215,'36','15B','21 ','56680','march invoice','2025-03-01','','3','invoice','0','IN-31740754883','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(216,'37','15D','117 ','57100','march invoice','2025-03-01','','3','invoice','0','IN-31740754931','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(217,'37','15D','117 ','56540','Payment for Hs No.15D and Plot No.37      ','2025-02-28','','3','receipt','1000','RC-31740754975','','','0',0.00,'1',' Fartun Bishar Yussuf ','','',0.00,1,0.00,0.00,0.00),(218,'1','15E','110 ','56120','march invoice','2025-03-01','','3','invoice','0','IN-31740755708','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(219,'1','15F','102 ','110000','Payment for Hs No.15F and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740755764','','','0',0.00,'1',' Abdirizak Mahamed Hussein ','','',0.00,1,0.00,0.00,0.00),(220,'1','15F','102 ','60500','march invoice','2025-03-01','','3','invoice','0','IN-31740755844','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(221,'1','15F','102 ','57000','feb invoice','2025-02-01','','3','invoice','0','IN-31740755880','','','0',0.00,'1','','2025-02-28','0',0.00,1,0.00,0.00,0.00),(222,'50','15G','22 ','61120','march invoice','2025-03-01','','3','invoice','0','IN-31740756080','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(223,'50','15G','22 ','62520','Payment for Hs No.15G and Plot No.50      ','2025-02-28','','3','receipt','1000','RC-31740756155','','','0',0.00,'1','Abdirahman Saciid ','','',0.00,1,0.00,0.00,0.00),(224,'1','15H','123 ','55420','march invoice','2025-03-01','','3','invoice','0','IN-31740756216','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(225,'1','16A','23','55000','march invoice','2025-03-01','','3','invoice','0','IN-31740756319','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(226,'1','16B','24','60380','Feb invoice','2025-02-01','','3','invoice','0','IN-31740756391','','','0',0.00,'1','','2025-02-10','0',0.00,1,0.00,0.00,0.00),(227,'42','16C','23 ','58080','march invoice','2025-03-01','','3','invoice','0','IN-31740756480','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(228,'1','16D','116 ','59060','march invoice','2025-03-01','','3','invoice','0','IN-31740756559','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(229,'34','M-1','11 ','75000','Payment for Hs No.M-1 and Plot No.34      ','2025-02-28','','3','receipt','1000','RC-31740756667','','','0',0.00,'1','Abdullahi Abdixalim','','',0.00,1,0.00,0.00,0.00),(230,'1','15E','110 ','55000','Payment for Hs No.15E and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740756972','','','0',0.00,'1',' Yahya Mohamed Haret ','','',0.00,1,0.00,0.00,0.00),(231,'1','16E','124 ','61720','march invoice','2025-03-01','','3','invoice','0','IN-31740757070','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(232,'1','16F','27','56540','march invoice','2025-03-01','','3','invoice','0','IN-31740757177','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(233,'49','16G','28 ','60700','march invoice','2025-03-01','','3','invoice','0','IN-31740757234','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(234,'1','17A','98 ','57100','march invoice','2025-03-01','','3','invoice','0','IN-31740757780','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(235,'1','17B','29','58500','march invoice','2025-03-01','','3','invoice','0','IN-31740757831','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(236,'45','17C','30 ','56540','Payment for Hs No.17C and Plot No.45      ','2025-02-28','','3','receipt','1000','RC-31740757878','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(237,'45','17C','30 ','1960','march invoice','2025-03-01','','3','invoice','0','IN-31740757916','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(238,'45','17C','30 ','55000','Feb invoice','2025-03-01','','3','invoice','0','IN-31740757939','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(239,'1','17D','130 ','55000','march invoice','2025-03-01','','3','invoice','0','IN-31740758007','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(240,'1','17F','31','57280','march invoice','2025-03-01','','3','invoice','0','IN-31740758083','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(241,'1','17G','32','62240','march invoice','2025-03-01','','3','invoice','0','IN-31740758239','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(242,'60','17-H','121 ','56260','march invoice','2025-03-01','','3','invoice','0','IN-31740760023','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(243,'1','18A','119 ','40000','march invoice','2025-03-01','','3','invoice','0','IN-31740760069','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(244,'1','18B','100 ','44540','march invoice','2025-03-01','','3','invoice','0','IN-31740760120','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(245,'1','18C','34','40000','Payment for Hs No.18C and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740760198','','','0',0.00,'1','Warseme Sacdiyo','','',0.00,1,0.00,0.00,0.00),(246,'1','18C','34','40980','march invoice','2025-03-01','','3','invoice','0','IN-31740760243','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(247,'1','18E','35','44540','Payment for Hs No.18E and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740760298','','','0',0.00,'1','Mahamud Omar','','',0.00,1,0.00,0.00,0.00),(248,'1','18E','35','43280','march invoice','2025-03-01','','3','invoice','0','IN-31740760403','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(249,'1','18F','36','40560','march invoice','2025-03-01','','3','invoice','0','IN-31740760637','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(250,'1','18G','37','40280','march invoice','2025-03-01','','3','invoice','0','IN-31740760723','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(251,'1','18H','38','43840','march invoice','2025-03-01','','3','invoice','0','IN-31740760771','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(252,'1','18J','39','43000','Payment for Hs No.18J and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740760806','','','0',0.00,'1','Hetho Kadija ','','',0.00,1,0.00,0.00,0.00),(253,'1','18J','39','46500','march invoice','2025-03-01','','3','invoice','0','IN-31740760967','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(254,'1','18J','39','2100','Payment for Hs No.18J and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740761008','','','0',0.00,'1','Hetho Kadija ','','',0.00,1,0.00,0.00,0.00),(255,'1','18J','39','2100','Payment for Hs No.18J and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740761240','','','0',0.00,'1','Hetho Kadija ','','',0.00,1,0.00,0.00,0.00),(256,'1','18K','40','43000','Payment for Hs No.18K and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740761366','','','0',0.00,'1','Abdrahman Hamdi','','',0.00,1,0.00,0.00,0.00),(257,'1','18K','40','43000','march invoice','2025-03-01','','3','invoice','0','IN-31740761426','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(258,'1','18L','103 ','43000','Payment for Hs No.18L and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740761477','','','0',0.00,'1',' Abdirahman Dayib Abdi ','','',0.00,1,0.00,0.00,0.00),(259,'1','18L','103 ','44540','march invoice','2025-03-01','','3','invoice','0','IN-31740761710','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(260,'1','18M','99 ','40700','march invoice','2025-03-01','','3','invoice','0','IN-31740761801','','','0',0.00,'1','','2025-03-31','0',0.00,1,0.00,0.00,0.00),(261,'1','18M','99 ','40000','Payment for Hs No.18M and Plot No.1      ','2025-02-28','','3','receipt','1000','RC-31740761825','','','0',0.00,'1',' Saciidha Mohamed Ashkir','','',0.00,1,0.00,0.00,0.00),(262,'8','H-4','49 ','12800','Payment for Hs No.H-4 and Plot No.8      ','2025-03-01','','3','receipt','1000','RC-31740822691','','','0',0.00,'1',' Ismahan Ilaays','','',0.00,1,0.00,0.00,0.00),(263,'1','15A','20','56540','Payment for Hs No.15A and Plot No.1      ','2025-03-01','','3','receipt','1000','RC-31740823651','','','0',0.00,'1','Roble Hinda','','',0.00,1,0.00,0.00,0.00),(264,'1','17G','32','63420','Payment for Hs No.17G and Plot No.1      ','2025-03-01','','3','receipt','1000','RC-31740826658','','','0',0.00,'1','Mohammed Ayan','','',0.00,1,0.00,0.00,0.00),(265,'6','G-4','62 ','93500','Payment for Hs No.G-4 and Plot No.6      ','2025-03-01','','3','receipt','1000','RC-31740832716','','','0',0.00,'1',' Mohammed Ismail','','',0.00,1,0.00,0.00,0.00),(266,'16','G-3','106 ','90040','Payment for Hs No.G-3 and Plot No.16      ','2025-03-01','','3','receipt','1000','RC-31740837445','','','0',0.00,'1',' Mohamed Amin Issa','','',0.00,1,0.00,0.00,0.00),(267,'44','N-6','18 ','77460','Payment for Hs No.N-6 and Plot No.44      ','2025-03-01','','3','receipt','1000','RC-31740839419','','','0',0.00,'1','Abdirisaq Ister','','',0.00,1,0.00,0.00,0.00),(268,'1','15E','110 ','1100','Payment for Hs No.15E and Plot No.1      ','2025-03-02','','3','receipt','1000','RC-31740905897','','','0',0.00,'1',' Yahya Mohamed Haret ','','',0.00,1,0.00,0.00,0.00),(269,'37','15D','117 ','56500','Payment for Hs No.15D and Plot No.37      ','2025-03-02','','3','receipt','1000','RC-31740917412','','','0',0.00,'1',' Fartun Bishar Yussuf ','','',0.00,1,0.00,0.00,0.00),(270,'45','17C','30 ','55000','Payment for Hs No.17C and Plot No.45      ','2025-03-02','','3','receipt','1000','RC-31740923106','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(271,'15','B-4','7 ','95000','Payment for Hs No.B-4 and Plot No.15      ','2025-03-02','','3','receipt','1000','RC-31740924252','','','0',0.00,'1','Haaji Sucaad','','',0.00,1,0.00,0.00,0.00),(272,'1','17B','29','55000','Payment for Hs No.17B and Plot No.1      ','2025-03-03','','3','receipt','1000','RC-31741008165','','','0',0.00,'1','Mahamud Layla','','',0.00,1,0.00,0.00,0.00),(273,'1','A-1','126 ','85000','Payment for Hs No.A-1 and Plot No.1      ','2025-03-03','','3','receipt','1000','RC-31741008700','','','0',0.00,'1',' Mohamed Barre Adan ','','',0.00,1,0.00,0.00,0.00),(274,'1','18H','38','43840','Payment for Hs No.18H and Plot No.1      ','2025-03-03','','3','receipt','1000','RC-31741009426','','','0',0.00,'1','Aden Ahmednoor','','',0.00,1,0.00,0.00,0.00),(275,'38','N-4','17 ','78220','Payment for Hs No.N-4 and Plot No.38      ','2025-03-03','','3','receipt','1000','RC-31741010121','','','0',0.00,'1','Bile Istahil','','',0.00,1,0.00,0.00,0.00),(276,'1','shop 10','133 ','90000','Mar invoice','2025-03-01','','3','invoice','0','IN-31741012747','','','0',0.00,'1','','2025-03-10','0',0.00,1,0.00,0.00,0.00),(277,'1','shop 10','133 ','90000','Payment for Hs No.shop 10 and Plot No.1      ','2025-03-03','','3','receipt','1000','RC-31741012775','','','0',0.00,'1',' kassim Sharif ','','',0.00,1,0.00,0.00,0.00),(278,'4','J-4','115 ','92520','Payment for Hs No.J-4 and Plot No.4      ','2025-03-03','','3','receipt','1000','RC-31741016357','','','0',0.00,'1',' Fatxa HassanAhmed ','','',0.00,1,0.00,0.00,0.00),(279,'35','M-3','13 ','78000s','Payment for Hs No.M-3 and Plot No.35      ','2025-03-03','','3','receipt','1000','RC-31741016402','','','0',0.00,'1','Duale Nasro','','',0.00,1,0.00,0.00,0.00),(280,'12','M-5','111 ','3000','Payment for Hs No.M-5 and Plot No.12      ','2025-03-03','','3','receipt','1000','RC-31741021148','','','0',0.00,'1',' Hakima Ibrahim Mohamed ','','',0.00,1,0.00,0.00,0.00),(281,'13','H-2','54 ','14500','Payment for Hs No.H-2 and Plot No.13      ','2025-03-03','','3','receipt','1000','RC-31741022926','','','0',0.00,'1',' Ali Noor','','',0.00,1,0.00,0.00,0.00),(282,'1','14D','19','55700','Payment for Hs No.14D and Plot No.1      ','2025-03-04','','3','receipt','1000','RC-31741078094','','','0',0.00,'1','Mohammed Shukri','','',0.00,1,0.00,0.00,0.00),(283,'1','18C','34','41100','Payment for Hs No.18C and Plot No.1      ','2025-03-04','','3','receipt','1000','RC-31741078213','','','0',0.00,'1','Warseme Sacdiyo','','',0.00,1,0.00,0.00,0.00),(284,'1','18A','119 ','40000','Payment for Hs No.18A and Plot No.1      ','2025-03-04','','3','receipt','1000','RC-31741078266','','','0',0.00,'1',' Nasteha Noor Warsame ','','',0.00,1,0.00,0.00,0.00),(285,'45','17C','30 ','1960','Payment for Hs No.17C and Plot No.45      ','2025-03-04','','3','receipt','1000','RC-31741088026','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(286,'42','16C','23 ','58000','Payment for Hs No.16C and Plot No.42      ','2025-03-04','','3','receipt','1000','RC-31741088578','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(287,'1','A-1','126 ','3500','Payment for Hs No.A-1 and Plot No.1      ','2025-03-04','','3','receipt','1000','RC-31741098557','','','0',0.00,'1',' Mohamed Barre Adan ','','',0.00,1,0.00,0.00,0.00),(288,'1','J-1','9','85000','Payment for Hs No.J-1 and Plot No.1      ','2025-03-04','','3','receipt','1000','RC-31741103616','','','0',0.00,'1','Ahmed Hamda','','',0.00,1,0.00,0.00,0.00),(289,'1','16B','24','57160','Payment for Hs No.16B and Plot No.1      ','2025-03-05','','3','receipt','1000','RC-31741166776','','','0',0.00,'1','Abdullahi Ayan','','',0.00,1,0.00,0.00,0.00),(290,'1','16F','27','56540','Payment for Hs No.16F and Plot No.1      ','2025-03-05','','3','receipt','1000','RC-31741179857','','','0',0.00,'1','Mohammed Faiza ','','',0.00,1,0.00,0.00,0.00),(291,'39','N-3','16 ','75000','Payment for Hs No.N-3 and Plot No.39      ','2025-03-05','','3','receipt','1000','RC-31741181683','','','0',0.00,'1','Osman Shamsa','','',0.00,1,0.00,0.00,0.00),(292,'36','15B','21 ','55000','Payment for Hs No.15B and Plot No.36      ','2025-03-05','','3','receipt','1000','RC-31741182480','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(293,'1','18B','100 ','44540','Payment for Hs No.18B and Plot No.1      ','2025-03-05','','3','receipt','1000','RC-31741185269','','','0',0.00,'1',' Nuuro Salax Noonow ','','',0.00,1,0.00,0.00,0.00),(294,'1','18G','37','40280','Payment for Hs No.18G and Plot No.1      ','2025-03-05','','3','receipt','1000','RC-31741188230','','','0',0.00,'1','Ibrahim Suleqo','','',0.00,1,0.00,0.00,0.00),(295,'32','L-4','10 ','92600','Payment for Hs No.L-4 and Plot No.32      ','2025-03-06','','3','receipt','1000','RC-31741256234','','','0',0.00,'1','Kotar Yusuf ','','',0.00,1,0.00,0.00,0.00),(296,'1','18F','36','40560','Payment for Hs No.18F and Plot No.1      ','2025-03-06','','3','receipt','1000','RC-31741257491','','','0',0.00,'1','Ibrahim Hashi','','',0.00,1,0.00,0.00,0.00),(297,'1','18M','99 ','40840','Payment for Hs No.18M and Plot No.1      ','2025-03-06','','3','receipt','1000','RC-31741257919','','','0',0.00,'1',' Saciidha Mohamed Ashkir','','',0.00,1,0.00,0.00,0.00),(298,'9','F-3','105 ','90600','Payment for Hs No.F-3 and Plot No.9      ','2025-03-06','','3','receipt','1000','RC-31741259052','','','0',0.00,'1',' Shukria 0sman Adan ','','',0.00,1,0.00,0.00,0.00),(299,'1','J-1','9','4380','Payment for Hs No.J-1 and Plot No.1      ','2025-03-06','','3','receipt','1000','RC-31741265138','','','0',0.00,'1','Ahmed Hamda','','',0.00,1,0.00,0.00,0.00),(300,'1','16A','23','55000','Payment for Hs No.16A and Plot No.1      ','2025-03-06','','3','receipt','1000','RC-31741281600','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(301,'37','15D','117 ','600','Payment for Hs No.15D and Plot No.37      ','2025-03-07','','3','receipt','1000','RC-31741352447','','','0',0.00,'1',' Fartun Bishar Yussuf ','','',0.00,1,0.00,0.00,0.00),(302,'1','16D','116 ','55000','Payment for Hs No.16D and Plot No.1      ','2025-03-07','','3','receipt','1000','RC-31741352473','','','0',0.00,'1',' Aisha Mohamud Nur ','','',0.00,1,0.00,0.00,0.00),(303,'50','15G','22 ','60000','Payment for Hs No.15G and Plot No.50      ','2025-03-07','','3','receipt','1000','RC-31741353283','','','0',0.00,'1','Abdirahman Saciid ','','',0.00,1,0.00,0.00,0.00),(304,'1','N-2','97 ','40000','Payment for Hs No.N-2 and Plot No.1      ','2025-03-07','','3','receipt','1000','RC-31741358067','','','0',0.00,'1',' geni ahmed hussein ','','',0.00,1,0.00,0.00,0.00),(305,'1','18K','40','43000','Payment for Hs No.18K and Plot No.1      ','2025-03-08','','3','receipt','1000','RC-31741434865','','','0',0.00,'1','Abdrahman Hamdi','','',0.00,1,0.00,0.00,0.00),(306,'8','H-4','49 ','9000','Payment for Hs No.H-4 and Plot No.8      ','2025-03-08','','3','receipt','1000','RC-31741442858','','','0',0.00,'1',' Ismahan Ilaays','','',0.00,1,0.00,0.00,0.00),(307,'17','L-3','104 ','90000','Payment for Hs No.L-3 and Plot No.17      ','2025-03-08','','3','receipt','1000','RC-31741443272','','','100',0.00,'1',' Karar Ali Harale ','','',0.00,1,0.00,0.00,0.00),(308,'1','M-2','12 ','40840','Payment for Hs No.M-2 and Plot No.1      ','2025-03-09','','3','receipt','1000','RC-31741520418','','','0',0.00,'1','Salat Farhiya','','',0.00,1,0.00,0.00,0.00),(309,'28','D-4','69 ','28960','Payment for Hs No.D-4 and Plot No.28      ','2025-03-09','','3','receipt','1000','RC-31741522139','','','0',0.00,'1',' Asha Mohammed','','',0.00,1,0.00,0.00,0.00),(310,'29','C-4','70 ','15000','Payment for Hs No.C-4 and Plot No.29      ','2025-03-10','','3','receipt','1000','RC-31741592734','','','0',0.00,'1',' Nadifa Jamac','','',0.00,1,0.00,0.00,0.00),(311,'23','K-3','109 ','89200','Payment for Hs No.K-3 and Plot No.23      ','2025-03-10','','3','receipt','1000','RC-31741592809','','','0',0.00,'1',' Abdiqani Mohamed Wehliye ','','',0.00,1,0.00,0.00,0.00),(312,'14','F-4','55 ','22600','Payment for Hs No.F-4 and Plot No.14      ','2025-03-10','','3','receipt','1000','RC-31741607068','','','0',0.00,'1',' Farhia Mohammed','','',0.00,1,0.00,0.00,0.00),(313,'31','D-3','107 ','88360','Payment for Hs No.D-3 and Plot No.31      ','2025-03-12','','3','receipt','1000','RC-31741779475','','','0',0.00,'1',' Saciid Guhad ','','',0.00,1,0.00,0.00,0.00),(314,'1','M-4','125 ','85643','Payment for Hs No.M-4 and Plot No.1      ','2025-03-12','','3','receipt','1000','RC-31741781466','','','0',0.00,'1',' Faiso Ibrahim Sheikh ','','',0.00,1,0.00,0.00,0.00),(315,'1','15F','102 ','110000','Payment for Hs No.15F and Plot No.1      ','2025-03-13','','3','receipt','1000','RC-31741857025','','','0',0.00,'1',' Abdirizak Mahamed Hussein ','','',0.00,1,0.00,0.00,0.00),(316,'1','14H','118 ','57100','Payment for Hs No.14H and Plot No.1      ','2025-03-14','','3','receipt','1000','RC-31741942217','','','0',0.00,'1',' Bashir Hussein Abdullahi ','','',0.00,1,0.00,0.00,0.00),(317,'60','17-H','121 ','55000','Payment for Hs No.17-H and Plot No.60      ','2025-03-14','','3','receipt','1000','RC-31741955272','','','0',0.00,'1',' Said Ali Osman ','','',0.00,1,0.00,0.00,0.00),(318,'60','17-H','121 ','1260','Payment for Hs No.17-H and Plot No.60      ','2025-03-14','','3','receipt','1000','RC-31741955340','','','0',0.00,'1',' Said Ali Osman ','','',0.00,1,0.00,0.00,0.00),(319,'46','14G','114 ','7940','Payment for Hs No.14G and Plot No.46      ','2025-03-16','','3','receipt','1000','RC-31742114075','','','0',0.00,'1',' Farhiya Ahmed Yussuf ','','',0.00,1,0.00,0.00,0.00),(320,'33','N-1','14 ','75000','Payment for Hs No.N-1 and Plot No.33      ','2025-03-18','','3','receipt','1000','RC-31742305482','','','0',0.00,'1','Farax Ayan','','',0.00,1,0.00,0.00,0.00),(321,'1','A-1','126 ','89200','April invoice','2025-04-01','','3','invoice','0','IN-31743267276','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(322,'15','B-4','7 ','90000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743579689','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(323,'20','C-3','141 ','10500','Apr invoice','2025-04-01','','3','invoice','0','IN-31743579798','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(324,'15','B-4','7 ','6300','Apr invoice','2025-04-01','','3','invoice','0','IN-31743579826','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(325,'29','C-4','70 ','10000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743579854','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(326,'22','D-2','63 ','9380','Payment for Hs No.D-2 and Plot No.22      ','2025-04-02','','3','receipt','1000','RC-31743579892','','','0',0.00,'1',' Naciimo Bashir','','',0.00,1,0.00,0.00,0.00),(327,'22','D-2','63 ','8820','Apr invoice','2025-04-01','','3','invoice','0','IN-31743579925','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(328,'31','D-3','107 ','87800','Apr invoice','2025-04-01','','3','invoice','0','IN-31743579959','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(329,'28','D-4','69 ','13640','Apr invoice','2025-04-01','','3','invoice','0','IN-31743580006','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(330,'1','E-2','120 ','88920','Apr invoice','2025-04-01','','3','invoice','0','IN-31743580184','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(331,'27','E-4','134 ','95740','Apr invoice','2025-04-01','','3','invoice','0','IN-31743580214','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(332,'9','F-3','105 ','91860','Apr invoice','2025-04-01','','3','invoice','0','IN-31743580246','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(333,'14','F-4','55 ','90000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743580282','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(334,'14','F-4','55 ','90000','Payment for Hs No.F-4 and Plot No.14      ','2025-04-02','','3','receipt','1000','RC-31743580310','','','0',0.00,'1',' Farhia Mohammed','','',0.00,1,0.00,0.00,0.00),(335,'14','F-4','55 ','7000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743580334','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(336,'16','G-3','106 ','85000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743581981','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(337,'6','G-4','62 ','90000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743584029','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(338,'13','H-2','54 ','10000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743584130','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(339,'7','H-3','48 ','31760','Payment for Hs No.H-3 and Plot No.7      ','2025-04-02','','3','receipt','1000','RC-31743585970','','','0',0.00,'1',' Mahad Abdi','','',0.00,1,0.00,0.00,0.00),(340,'7','H-3','48 ','7000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586520','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(341,'8','H-4','49 ','9380','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586563','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(342,'13','H-2','54 ','0','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586609','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(343,'6','G-4','62 ','4620','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586654','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(344,'14','F-4','55 ','6440','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586685','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(345,'16','G-3','106 ','4760','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586743','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(346,'1','J-1','9','91160','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586802','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(347,'4','J-4','115 ','94620','Apr invoice','2025-04-01','','3','invoice','0','IN-31743586847','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(348,'23','K-3','109 ','88780','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587211','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(349,'18','K-4','59 ','91260','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587244','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(350,'18','K-4','59 ','90000','Payment for Hs No.K-4 and Plot No.18      ','2025-04-02','','3','receipt','1000','RC-31743587273','','','0',0.00,'1',' Fatuma Abdullahi','','',0.00,1,0.00,0.00,0.00),(351,'18','K-4','59 ','10000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587301','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(352,'1','L-2','142 ','100000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587419','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(353,'17','L-3','104 ','90040','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587460','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(354,'32','L-4','10 ','93500','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587524','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(355,'34','M-1','11 ','77800','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587574','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(356,'34','M-1','11 ','75000','Payment for Hs No.M-1 and Plot No.34      ','2025-04-02','','3','receipt','1000','RC-31743587635','','','0',0.00,'1','Abdullahi Abdixalim','','',0.00,1,0.00,0.00,0.00),(357,'1','M-2','143 ','40000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743587917','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(358,'35','M-3','13 ','77940','Apr invoice','2025-04-01','','3','invoice','0','IN-31743588195','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(359,'1','M-4','125 ','88920','Apr invoice','2025-04-01','','3','invoice','0','IN-31743588382','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(360,'12','M-5','111 ','90000','Payment for Hs No.M-5 and Plot No.12      ','2025-04-02','','3','receipt','1000','RC-31743588421','','','0',0.00,'1',' Hakima Ibrahim Mohamed ','','',0.00,1,0.00,0.00,0.00),(361,'12','M-5','111 ','92940','Apr invoice','2025-04-01','','3','invoice','0','IN-31743588460','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(362,'12','M-5','111 ','3000','Payment for Hs No.M-5 and Plot No.12      ','2025-04-02','','3','receipt','1000','RC-31743588499','','','0',0.00,'1',' Hakima Ibrahim Mohamed ','','',0.00,1,0.00,0.00,0.00),(363,'33','N-1','14 ','76400','Apr invoice','2025-04-01','','3','invoice','0','IN-31743588528','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(364,'1','N-2','97 ','41400','Apr invoice','2025-04-01','','3','invoice','0','IN-31743588595','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(365,'39','N-3','16 ','4000','Payment for Hs No.N-3 and Plot No.39      ','2025-04-02','','3','receipt','1000','RC-31743588898','','','0',0.00,'1','Osman Shamsa','','',0.00,1,0.00,0.00,0.00),(366,'39','N-3','16 ','79200','Apr invoice','2025-04-01','','3','invoice','0','IN-31743588956','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(367,'38','N-4','17 ','77660','Apr invoice','2025-04-01','','3','invoice','0','IN-31743589033','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(368,'44','N-6','18 ','76400','Apr invoice','2025-04-01','','3','invoice','0','IN-31743589073','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(369,'1','14A','131 ','56820','Apr invoice','2025-04-01','','3','invoice','0','IN-31743589390','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(370,'51','14C','140 ','58120','Apr invoice','2025-04-01','','3','invoice','0','IN-31743589904','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(371,'51','14C','140 ','57000','Payment for Hs No.14C and Plot No.51      ','2025-04-02','','3','receipt','1000','RC-31743589939','','','0',0.00,'1',' Nora Hussein Abdulle','','',0.00,1,0.00,0.00,0.00),(372,'1','14D','19','55560','Apr invoice','2025-04-01','','3','invoice','0','IN-31743589981','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(373,'1','14E','138 ','55700','Apr invoice','2025-04-01','','3','invoice','0','IN-31743590024','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(374,'29','C-4','70 ','7000','Payment for Hs No.C-4 and Plot No.29      ','2025-04-02','','3','receipt','1000','RC-31743593922','','','0',0.00,'1',' Nadifa Jamac','','',0.00,1,0.00,0.00,0.00),(375,'43','14F','137 ','58680','Apr invoice','2025-04-01','','3','invoice','0','IN-31743596670','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(376,'46','14G','114 ','9620','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597035','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(377,'1','14H','118 ','57240','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597107','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(378,'1','15A','20','56260','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597246','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(379,'1','15A','20','56260','Payment for Hs No.15A and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743597274','','','0',0.00,'1','Roble Hinda','','',0.00,1,0.00,0.00,0.00),(380,'36','15B','21 ','57520','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597300','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(381,'37','15D','117 ','57800','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597318','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(382,'37','15D','117 ','57800','Payment for Hs No.15D and Plot No.37      ','2025-04-02','','3','receipt','1000','RC-31743597336','','','0',0.00,'1',' Fartun Bishar Yussuf ','','',0.00,1,0.00,0.00,0.00),(383,'1','15E','110 ','55980','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597356','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(384,'1','15F','102 ','65400','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597377','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(385,'50','15G','22 ','61820','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597404','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(386,'1','15H','123 ','55700','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597425','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(387,'1','16A','136 ','57380','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597449','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(388,'1','16B','24','59960','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597465','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(389,'42','16C','23 ','57600','Payment for Hs No.16C and Plot No.42      ','2025-04-02','','3','receipt','1000','RC-31743597509','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(390,'42','16C','23 ','57520','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597526','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(391,'1','16D','116 ','57660','Apr invoice','2025-04-01','','3','invoice','0','IN-31743597544','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(392,'1','16E','124 ','55000','Payment for Hs No.16E and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743598692','','','0',0.00,'1',' Khadhija Abdikadir','','',0.00,1,0.00,0.00,0.00),(393,'1','16E','124 ','64520','Apr invoice','2025-04-01','','3','invoice','0','IN-31743598710','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(394,'1','16F','27','56960','Apr invoice','2025-04-01','','3','invoice','0','IN-31743598732','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(395,'43','14F','137 ','58680','Payment for Hs No.14F and Plot No.43      ','2025-04-02','','3','receipt','1000','RC-31743598761','','','0',0.00,'1',' Mohamud Botan ','','',0.00,1,0.00,0.00,0.00),(396,'49','16G','28 ','60000','Payment for Hs No.16G and Plot No.49      ','2025-04-02','','3','receipt','1000','RC-31743598800','','','0',0.00,'1','Abdirahman Sahra','','',0.00,1,0.00,0.00,0.00),(397,'49','16G','28 ','60700','Apr invoice','2025-04-01','','3','invoice','0','IN-31743598818','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(398,'49','16G','28 ','60000','Payment for Hs No.16G and Plot No.49      ','2025-04-02','','3','receipt','1000','RC-31743598915','','','0',0.00,'1','Abdirahman Sahra','','',0.00,1,0.00,0.00,0.00),(399,'48','16-H','129 ','57520','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599019','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(400,'1','17A','98 ','57100','Payment for Hs No.17A and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743599053','','','0',0.00,'1',' ayan wali kahiye ','','',0.00,1,0.00,0.00,0.00),(401,'1','17A','98 ','56400','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599071','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(402,'1','17A','98 ','56400','Payment for Hs No.17A and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743599086','','','0',0.00,'1',' ayan wali kahiye ','','',0.00,1,0.00,0.00,0.00),(403,'1','17B','29','2500','Payment for Hs No.17B and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743599115','','','0',0.00,'1','Mahamud Layla','','',0.00,1,0.00,0.00,0.00),(404,'1','17B','29','56120','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599131','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(405,'45','17C','30 ','57940','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599151','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(406,'1','17D','130 ','55000','Payment for Hs No.17D and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743599186','','','0',0.00,'1',' Fardowsa Mohamed ','','',0.00,1,0.00,0.00,0.00),(407,'1','17D','130 ','57940','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599208','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(408,'1','17E','132 ','56120','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599298','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(409,'1','17E','132 ','56200','Payment for Hs No.17E and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743599317','','','80',0.00,'1',' Saido Jama ','','',0.00,1,0.00,0.00,0.00),(410,'47','17F','31 ','57280','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599695','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(411,'1','17G','32','61960','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599779','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(412,'60','17-H','139 ','56820','Apr invoice','2025-04-01','','3','invoice','0','IN-31743599804','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(413,'1','18A','119 ','40700','Apr invoice','2025-04-01','','3','invoice','0','IN-31743600679','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(414,'1','18B','100 ','44400','Apr invoice','2025-04-01','','3','invoice','0','IN-31743600718','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(415,'1','18C','34','40420','Apr invoice','2025-04-01','','3','invoice','0','IN-31743600741','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(416,'1','18D','101 ','280','Apr invoice','2025-04-01','','3','invoice','0','IN-31743600918','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(417,'1','18E','35','43280','Payment for Hs No.18E and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743600959','','','0',0.00,'1','Mahamud Omar','','',0.00,1,0.00,0.00,0.00),(418,'1','18E','35','43560','Apr invoice','2025-04-01','','3','invoice','0','IN-31743600981','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(419,'1','18F','36','40840','Apr invoice','2025-04-01','','3','invoice','0','IN-31743601022','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(420,'1','18G','37','40560','Apr invoice','2025-04-01','','3','invoice','0','IN-31743601064','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(421,'1','18H','38','43840','Apr invoice','2025-04-01','','3','invoice','0','IN-31743601173','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(422,'1','18K','40','43000','Apr invoice','2025-04-01','','3','invoice','0','IN-31743601283','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(423,'1','18L','103 ','43000','Payment for Hs No.18L and Plot No.1      ','2025-04-02','','3','receipt','1000','RC-31743601320','','','0',0.00,'1',' Abdirahman Dayib Abdi ','','',0.00,1,0.00,0.00,0.00),(424,'1','18L','103 ','44120','Apr invoice','2025-04-01','','3','invoice','0','IN-31743601418','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(425,'1','18M','99 ','41120','Apr invoice','2025-04-01','','3','invoice','0','IN-31743601446','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(426,'1','Shop 3','135 ','106860','Apr invoice','2025-04-01','','3','invoice','0','IN-31743602393','','','0',0.00,'1','','2025-04-10','0',0.00,1,0.00,0.00,0.00),(427,'35','M-3','13 ','78160','Payment for Hs No.M-3 and Plot No.35      ','2025-04-02','','3','receipt','1000','RC-31743607307','','','0',0.00,'1','Duale Nasro','','',0.00,1,0.00,0.00,0.00),(428,'35','M-3','13 ','78160','Payment for Hs No.M-3 and Plot No.35      ','2025-04-02','','3','receipt','1000','RC-31743607325','','','0',0.00,'1','Duale Nasro','','',0.00,1,0.00,0.00,0.00),(429,'13','H-2','54 ','10120','Payment for Hs No.H-2 and Plot No.13      ','2025-04-03','','3','receipt','1000','RC-31743668970','','','0',0.00,'1',' Ali Noor','','',0.00,1,0.00,0.00,0.00),(430,'1','15E','110 ','55000','Payment for Hs No.15E and Plot No.1      ','2025-04-03','','3','receipt','1000','RC-31743669008','','','0',0.00,'1',' Yahya Mohamed Haret ','','',0.00,1,0.00,0.00,0.00),(431,'1','16B','24','59960','Payment for Hs No.16B and Plot No.1      ','2025-04-03','','3','receipt','1000','RC-31743682699','','','0',0.00,'1','Abdullahi Ayan','','',0.00,1,0.00,0.00,0.00),(432,'6','G-4','62 ','94620','Payment for Hs No.G-4 and Plot No.6      ','2025-04-03','','3','receipt','1000','RC-31743682830','','','0',0.00,'1',' Mohammed Ismail','','',0.00,1,0.00,0.00,0.00),(433,'1','M-2','143 ','40000','Payment for Hs No.M-2 and Plot No.1      ','2025-04-03','','3','receipt','1000','RC-31743682923','','','0',0.00,'1',' Sumaya Ibrahim ','','',0.00,1,0.00,0.00,0.00),(434,'1','18A','119 ','40700','Payment for Hs No.18A and Plot No.1      ','2025-04-03','','3','receipt','1000','RC-31743682975','','','0',0.00,'1',' Nasteha Noor Warsame ','','',0.00,1,0.00,0.00,0.00),(435,'9','F-3','105 ','91860','Payment for Hs No.F-3 and Plot No.9      ','2025-04-03','','3','receipt','1000','RC-31743683411','','','0',0.00,'1',' Shukria 0sman Adan ','','',0.00,1,0.00,0.00,0.00),(436,'1','17G','32','62000','Payment for Hs No.17G and Plot No.1      ','2025-04-04','','3','receipt','1000','RC-31743760097','','','40',0.00,'1','Mohammed Ayan','','',0.00,1,0.00,0.00,0.00),(437,'1','18C','34','40420','Payment for Hs No.18C and Plot No.1      ','2025-04-04','','3','receipt','1000','RC-31743760292','','','0',0.00,'1','Warseme Sacdiyo','','',0.00,1,0.00,0.00,0.00),(438,'17','L-3','104 ','90000','Payment for Hs No.L-3 and Plot No.17      ','2025-04-04','','3','receipt','1000','RC-31743767588','','','0',0.00,'1',' Karar Ali Harale ','','',0.00,1,0.00,0.00,0.00),(439,'1','18G','37','40560','Payment for Hs No.18G and Plot No.1      ','2025-04-04','','3','receipt','1000','RC-31743768721','','','0',0.00,'1','Ibrahim Suleqo','','',0.00,1,0.00,0.00,0.00),(440,'1','18B','100 ','44400','Payment for Hs No.18B and Plot No.1      ','2025-04-05','','3','receipt','1000','RC-31743850725','','','0',0.00,'1',' Nuuro Salax Noonow ','','',0.00,1,0.00,0.00,0.00),(441,'44','N-6','18 ','76400','Payment for Hs No.N-6 and Plot No.44      ','2025-04-05','','3','receipt','1000','RC-31743850777','','','0',0.00,'1','Abdirisaq Ister','','',0.00,1,0.00,0.00,0.00),(442,'4','J-4','115 ','94250','Payment for Hs No.J-4 and Plot No.4      ','2025-04-05','','3','receipt','1000','RC-31743871788','','','0',0.00,'1',' Fatxa HassanAhmed ','','',0.00,1,0.00,0.00,0.00),(443,'1','17B','29','59360','Payment for Hs No.17B and Plot No.1      ','2025-04-05','','3','receipt','1000','RC-31743871847','','','0',0.00,'1','Mahamud Layla','','',0.00,1,0.00,0.00,0.00),(444,'1','16D','116 ','61860','Payment for Hs No.16D and Plot No.1      ','2025-04-05','','3','receipt','1000','RC-31743871932','','','0',0.00,'1',' Aisha Mohamud Nur ','','',0.00,1,0.00,0.00,0.00),(445,'1','18H','38','43840','Payment for Hs No.18H and Plot No.1      ','2025-04-06','','3','receipt','1000','RC-31743938327','','','0',0.00,'1','Aden Ahmednoor','','',0.00,1,0.00,0.00,0.00),(446,'15','B-4','7 ','96900','Payment for Hs No.B-4 and Plot No.15      ','2025-04-06','','3','receipt','1000','RC-31743938359','','','0',0.00,'1','Haaji Sucaad','','',0.00,1,0.00,0.00,0.00),(447,'45','17C','30 ','55000','Payment for Hs No.17C and Plot No.45      ','2025-04-06','','3','receipt','1000','RC-31743943454','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(448,'42','16C','23 ','57500','Payment for Hs No.16C and Plot No.42      ','2025-04-06','','3','receipt','1000','RC-31743958821','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(449,'33','N-1','14 ','78000','Payment for Hs No.N-1 and Plot No.33      ','2025-04-06','','3','receipt','1000','RC-31743962008','','','0',0.00,'1','Farax Ayan','','',0.00,1,0.00,0.00,0.00),(450,'23','K-3','109 ','88000','Payment for Hs No.K-3 and Plot No.23      ','2025-04-07','','3','receipt','1000','RC-31744013731','','','0',0.00,'1',' Abdiqani Mohamed Wehliye ','','',0.00,1,0.00,0.00,0.00),(451,'27','E-4','134 ','90000','Payment for Hs No.E-4 and Plot No.27      ','2025-04-08','','3','receipt','1000','RC-31744129011','','','0',0.00,'1',' Zainab Mohamed Warsame ','','',0.00,1,0.00,0.00,0.00),(452,'36','15B','21 ','57500','Payment for Hs No.15B and Plot No.36      ','2025-04-08','','3','receipt','1000','RC-31744129704','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(453,'1','16F','27','56960','Payment for Hs No.16F and Plot No.1      ','2025-04-08','','3','receipt','1000','RC-31744130459','','','0',0.00,'1','Mohammed Faiza ','','',0.00,1,0.00,0.00,0.00),(454,'1','16F','27','56960','Payment for Hs No.16F and Plot No.1      ','2025-04-08','','3','receipt','1000','RC-31744130462','','','0',0.00,'1','Mohammed Faiza ','','',0.00,1,0.00,0.00,0.00),(455,'8','H-4','49 ','9380','Payment for Hs No.H-4 and Plot No.8      ','2025-04-09','','3','receipt','1000','RC-31744209736','','','0',0.00,'1',' Ismahan Ilaays','','',0.00,1,0.00,0.00,0.00),(456,'1','N-2','97 ','42380','Payment for Hs No.N-2 and Plot No.1      ','2025-04-09','','3','receipt','1000','RC-31744211203','','','0',0.00,'1',' geni ahmed hussein ','','',0.00,1,0.00,0.00,0.00),(457,'1','14H','118 ','57240','Payment for Hs No.14H and Plot No.1      ','2025-04-09','','3','receipt','1000','RC-31744211243','','','0',0.00,'1',' Bashir Hussein Abdullahi ','','',0.00,1,0.00,0.00,0.00),(458,'1','18M','99 ','41120','Payment for Hs No.18M and Plot No.1      ','2025-04-10','','3','receipt','1000','RC-31744274104','','','0',0.00,'1',' Saciidha Mohamed Ashkir','','',0.00,1,0.00,0.00,0.00),(459,'20','C-3','141 ','10500','Payment for Hs No.C-3 and Plot No.20      ','2025-04-10','','3','receipt','1000','RC-31744275952','','','0',0.00,'1',' Nafisa Shariff Adan','','',0.00,1,0.00,0.00,0.00),(460,'1','M-4','125 ','89677','Payment for Hs No.M-4 and Plot No.1      ','2025-04-11','','3','receipt','1000','RC-31744376841','','','0',0.00,'1',' Faiso Ibrahim Sheikh ','','',0.00,1,0.00,0.00,0.00),(461,'12','M-5','111 ','90160','Payment for Hs No.M-5 and Plot No.12      ','2025-04-11','','3','receipt','1000','RC-31744376883','','','0',0.00,'1',' Hakima Ibrahim Mohamed ','','',0.00,1,0.00,0.00,0.00),(462,'39','N-3','16 ','79260','Payment for Hs No.N-3 and Plot No.39      ','2025-04-11','','3','receipt','1000','RC-31744376944','','','0',0.00,'1','Osman Shamsa','','',0.00,1,0.00,0.00,0.00),(463,'50','15G','22 ','60000','Payment for Hs No.15G and Plot No.50      ','2025-04-11','','3','receipt','1000','RC-31744377021','','','0',0.00,'1','Abdirahman Saciid ','','',0.00,1,0.00,0.00,0.00),(464,'32','L-4','10 ','90000','Payment for Hs No.L-4 and Plot No.32      ','2025-04-11','','3','receipt','1000','RC-31744377125','','','0',0.00,'1','Kotar Yusuf ','','',0.00,1,0.00,0.00,0.00),(465,'34','M-1','11 ','5600','Payment for Hs No.M-1 and Plot No.34      ','2025-04-12','','3','receipt','1000','RC-31744455794','','','0',0.00,'1','Abdullahi Abdixalim','','',0.00,1,0.00,0.00,0.00),(466,'1','16E','124 ','9500','Payment for Hs No.16E and Plot No.1      ','2025-04-12','','3','receipt','1000','RC-31744459862','','','0',0.00,'1',' Khadhija Abdikadir','','',0.00,1,0.00,0.00,0.00),(467,'1','18F','36','40840','Payment for Hs No.18F and Plot No.1      ','2025-04-12','','3','receipt','1000','RC-31744474907','','','0',0.00,'1','Ibrahim Hashi','','',0.00,1,0.00,0.00,0.00),(468,'1','14E','138 ','55700','Payment for Hs No.14E and Plot No.1      ','2025-04-13','','3','receipt','1000','RC-31744545505','','','0',0.00,'1',' Fowziya Abdi ','','',0.00,1,0.00,0.00,0.00),(469,'1','J-1','9','91160','Payment for Hs No.J-1 and Plot No.1      ','2025-04-13','','3','receipt','1000','RC-31744552384','','','0',0.00,'1','Ahmed Hamda','','',0.00,1,0.00,0.00,0.00),(470,'1','16A','136 ','57380','Payment for Hs No.16A and Plot No.1      ','2025-04-15','','3','receipt','1000','RC-31744715681','','','0',0.00,'1',' Amina Hussein Yasin ','','',0.00,1,0.00,0.00,0.00),(471,'1','15H','123 ','111120','Payment for Hs No.15H and Plot No.1      ','2025-04-15','','3','receipt','1000','RC-31744722749','','','0',0.00,'1',' Salma Mohamed Ahmed ','','',0.00,1,0.00,0.00,0.00),(472,'28','D-4','69 ','13000','Payment for Hs No.D-4 and Plot No.28      ','2025-04-16','','3','receipt','1000','RC-31744822418','','','0',0.00,'1',' Asha Mohammed','','',0.00,1,0.00,0.00,0.00),(473,'1','A-1','126 ','89620','May invoice','2025-05-01','','3','invoice','0','IN-31746173951','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(474,'1','A-1','126 ','85000','Payment for Hs No.A-1 and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746174262','','','0',0.00,'1',' Mohamed Barre Adan ','','',0.00,1,0.00,0.00,0.00),(475,'1','A-1','126 ','85000','Payment for Hs No.A-1 and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746174308','','','0',0.00,'1',' Mohamed Barre Adan ','','',0.00,1,0.00,0.00,0.00),(476,'15','B-4','7 ','95460','May invoice','2025-05-01','','3','invoice','0','IN-31746174337','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(477,'20','C-3','141 ','10780','May invoice','2025-05-01','','3','invoice','0','IN-31746174371','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(478,'29','C-4','70 ','14060','May invoice','2025-05-01','','3','invoice','0','IN-31746174403','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(479,'22','D-2','63 ','8820','Payment for Hs No.D-2 and Plot No.22      ','2025-05-02','','3','receipt','1000','RC-31746174444','','','0',0.00,'1',' Naciimo Bashir','','',0.00,1,0.00,0.00,0.00),(480,'31','D-3','107 ','87800','Payment for Hs No.D-3 and Plot No.31      ','2025-05-02','','3','receipt','1000','RC-31746174569','','','0',0.00,'1',' Saciid Guhad ','','',0.00,1,0.00,0.00,0.00),(481,'18','K-4','59 ','91260','May invoice','2025-05-01','','3','invoice','0','IN-31746174604','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(482,'18','K-4','59 ','90000','Payment for Hs No.K-4 and Plot No.18      ','2025-05-02','','3','receipt','1000','RC-31746174636','','','0',0.00,'1',' Fatuma Abdullahi','','',0.00,1,0.00,0.00,0.00),(483,'18','K-4','59 ','12520','Payment for Hs No.K-4 and Plot No.18      ','2025-05-02','','3','receipt','1000','RC-31746174712','','','0',0.00,'1',' Fatuma Abdullahi','','',0.00,1,0.00,0.00,0.00),(484,'31','D-3','107 ','87660','May invoice','2025-05-01','','3','invoice','0','IN-31746174884','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(485,'28','D-4','69 ','13360','May invoice','2025-05-01','','3','invoice','0','IN-31746175007','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(486,'1','E-2','120 ','89000','Payment for Hs No.E-2 and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746175838','','','80',0.00,'1',' IKra Mahad Mohamed ','','',0.00,1,0.00,0.00,0.00),(487,'1','E-2','120 ','88780','May invoice','2025-05-01','','3','invoice','0','IN-31746175869','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(488,'27','E-4','134 ','98820','May invoice','2025-05-01','','3','invoice','0','IN-31746175907','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(489,'1','F-1','18 ','77520','May invoice','2025-05-01','','3','invoice','0','IN-31746176033','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(490,'1','F-1','18 ','75000','Payment for Hs No.F-1 and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746176084','','','0',0.00,'1','Abdirisaq Ister','','',0.00,1,0.00,0.00,0.00),(491,'9','F-3','105 ','92140','May invoice','2025-05-01','','3','invoice','0','IN-31746176236','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(492,'1','14D','19','55560','Payment for Hs No.14D and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746176282','','','0',0.00,'1','Mohammed Shukri','','',0.00,1,0.00,0.00,0.00),(493,'1','14D','19','56260','May invoice','2025-05-01','','3','invoice','0','IN-31746176323','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(494,'1','14D','19','56260','Payment for Hs No.14D and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746176346','','','0',0.00,'1','Mohammed Shukri','','',0.00,1,0.00,0.00,0.00),(495,'14','F-4','55 ','13580','May invoice','2025-05-01','','3','invoice','0','IN-31746178391','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(496,'16','G-3','106 ','89760','May invoice','2025-05-01','','3','invoice','0','IN-31746178443','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(497,'16','G-3','106 ','80000','Payment for Hs No.G-3 and Plot No.16      ','2025-05-02','','3','receipt','1000','RC-31746178565','','','0',0.00,'1',' Mohamed Amin Issa','','',0.00,1,0.00,0.00,0.00),(498,'6','G-4','62 ','94900','May invoice','2025-05-01','','3','invoice','0','IN-31746178663','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(499,'13','H-2','54 ','95360','May invoice','2025-05-01','','3','invoice','0','IN-31746178722','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(500,'13','H-2','54 ','85000','Payment for Hs No.H-2 and Plot No.13      ','2025-05-02','','3','receipt','1000','RC-31746178752','','','0',0.00,'1',' Ali Noor','','',0.00,1,0.00,0.00,0.00),(501,'13','H-2','54 ','10000','May invoice','2025-05-01','','3','invoice','0','IN-31746178778','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(502,'7','H-3','48 ','10500','May invoice','2025-05-01','','3','invoice','0','IN-31746178896','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(503,'8','H-4','49 ','9100','May invoice','2025-05-01','','3','invoice','0','IN-31746178964','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(504,'1','J-1','9','89900','May invoice','2025-05-01','','3','invoice','0','IN-31746179800','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(505,'4','J-4','115 ','94340','May invoice','2025-05-01','','3','invoice','0','IN-31746179837','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(506,'1','K-1','146 ','80140','May invoice','2025-05-01','','3','invoice','0','IN-31746180343','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(507,'1','L-2','142 ','80000','Payment for Hs No.L-2 and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746180419','','','0',0.00,'1',' Abdullahi Osman ','','',0.00,1,0.00,0.00,0.00),(508,'1','L-2','142 ','82660','May invoice','2025-05-01','','3','invoice','0','IN-31746180444','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(509,'17','L-3','104 ','90040','May invoice','2025-05-01','','3','invoice','0','IN-31746180473','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(510,'17','L-3','104 ','90080','Payment for Hs No.L-3 and Plot No.17      ','2025-05-02','','3','receipt','1000','RC-31746180500','','','0',0.00,'1',' Karar Ali Harale ','','',0.00,1,0.00,0.00,0.00),(511,'32','L-4','10 ','94060','May invoice','2025-05-01','','3','invoice','0','IN-31746180626','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(512,'34','M-1','11 ','78220','May invoice','2025-05-01','','3','invoice','0','IN-31746180671','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(513,'34','M-1','11 ','75000','Payment for Hs No.M-1 and Plot No.34      ','2025-05-02','','3','receipt','1000','RC-31746180741','','','0',0.00,'1','Abdullahi Abdixalim','','',0.00,1,0.00,0.00,0.00),(514,'1','M-2','143 ','41120','May invoice','2025-05-01','','3','invoice','0','IN-31746181027','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(515,'35','M-3','13 ','78080','May invoice','2025-05-01','','3','invoice','0','IN-31746181155','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(516,'1','M-4','125 ','88640','May invoice','2025-05-01','','3','invoice','0','IN-31746181217','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(517,'12','M-5','111 ','93500','May invoice','2025-05-01','','3','invoice','0','IN-31746181252','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(518,'12','M-5','111 ','3500','Payment for Hs No.M-5 and Plot No.12      ','2025-05-02','','3','receipt','1000','RC-31746181278','','','0',0.00,'1',' Hakima Ibrahim Mohamed ','','',0.00,1,0.00,0.00,0.00),(519,'33','N-1','14 ','76540','May invoice','2025-05-01','','3','invoice','0','IN-31746181327','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(520,'1','N-2','97 ','41260','May invoice','2025-05-01','','3','invoice','0','IN-31746181360','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(521,'39','N-3','16 ','4340','May invoice','2025-05-01','','3','invoice','0','IN-31746181401','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(522,'38','N-4','17 ','77660','Payment for Hs No.N-4 and Plot No.38      ','2025-05-02','','3','receipt','1000','RC-31746181446','','','0',0.00,'1','Bile Istahil','','',0.00,1,0.00,0.00,0.00),(523,'44','N-6','149 ','81860','May invoice','2025-05-01','','3','invoice','0','IN-31746181570','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(524,'44','N-6','149 ','7000','May invoice','2025-05-01','','3','invoice','0','IN-31746181591','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(525,'44','N-6','149 ','80000','Payment for Hs No.N-6 and Plot No.44      ','2025-05-02','','3','receipt','1000','RC-31746181615','','','0',0.00,'1',' Asha Farah Jama ','','',0.00,1,0.00,0.00,0.00),(526,'1','14A','131 ','2800','May invoice','2025-05-01','','3','invoice','0','IN-31746181638','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(527,'51','14C','140 ','59240','May invoice','2025-05-01','','3','invoice','0','IN-31746181673','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(528,'51','14C','140 ','60360','Payment for Hs No.14C and Plot No.51      ','2025-05-02','','3','receipt','1000','RC-31746181702','','','0',0.00,'1',' Nora Hussein Abdulle','','',0.00,1,0.00,0.00,0.00),(529,'1','14E','138 ','55560','May invoice','2025-05-01','','3','invoice','0','IN-31746181730','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(530,'43','14F','137 ','58820','May invoice','2025-05-01','','3','invoice','0','IN-31746181754','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(531,'46','14G','114 ','9620','Payment for Hs No.14G and Plot No.46      ','2025-05-02','','3','receipt','1000','RC-31746181797','','','0',0.00,'1',' Farhiya Ahmed Yussuf ','','',0.00,1,0.00,0.00,0.00),(532,'46','14G','114 ','7800','May invoice','2025-05-01','','3','invoice','0','IN-31746181827','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(533,'1','14H','118 ','57240','May invoice','2025-05-01','','3','invoice','0','IN-31746181858','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(534,'36','15B','21 ','57800','May invoice','2025-05-01','','3','invoice','0','IN-31746181910','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(535,'37','15D','117 ','58500','May invoice','2025-05-01','','3','invoice','0','IN-31746181944','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(536,'1','15E','110 ','56260','May invoice','2025-05-01','','3','invoice','0','IN-31746181979','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(537,'1','15F','102 ','61200','May invoice','2025-05-01','','3','invoice','0','IN-31746182030','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(538,'50','15G','22 ','61680','May invoice','2025-05-01','','3','invoice','0','IN-31746182099','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(539,'1','15H','123 ','56400','May invoice','2025-05-01','','3','invoice','0','IN-31746182148','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(540,'1','16A','136 ','56960','May invoice','2025-05-01','','3','invoice','0','IN-31746182198','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(541,'1','16B','24','59960','May invoice','2025-05-01','','3','invoice','0','IN-31746182244','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(542,'42','16C','23 ','57520','May invoice','2025-05-01','','3','invoice','0','IN-31746182289','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(543,'1','16D','116 ','2240','May invoice','2025-05-01','','3','invoice','0','IN-31746182313','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(544,'1','16E','124 ','45740','Payment for Hs No.16E and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746182438','','','0',0.00,'1',' Khadhija Abdikadir','','',0.00,1,0.00,0.00,0.00),(545,'1','16E','124 ','62840','May invoice','2025-05-01','','3','invoice','0','IN-31746182462','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(546,'1','16F','27','56960','May invoice','2025-05-01','','3','invoice','0','IN-31746182508','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(547,'49','16G','28 ','60280','May invoice','2025-05-01','','3','invoice','0','IN-31746183071','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(548,'48','16-H','129 ','57520','Payment for Hs No.16-H and Plot No.48      ','2025-05-02','','3','receipt','1000','RC-31746183118','','','0',0.00,'1',' Mohamed Ali Hussein ','','',0.00,1,0.00,0.00,0.00),(549,'1','17A','98 ','56120','May invoice','2025-05-01','','3','invoice','0','IN-31746183152','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(550,'1','17A','98 ','56120','Payment for Hs No.17A and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746183225','','','0',0.00,'1',' ayan wali kahiye ','','',0.00,1,0.00,0.00,0.00),(551,'1','17B','29','59200','May invoice','2025-05-01','','3','invoice','0','IN-31746183294','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(552,'45','17C','30 ','58220','May invoice','2025-05-01','','3','invoice','0','IN-31746183331','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(553,'1','17D','130 ','49000','Payment for Hs No.17D and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746183386','','','0',0.00,'1',' Fardowsa Mohamed ','','',0.00,1,0.00,0.00,0.00),(554,'1','17D','130 ','59480','May invoice','2025-05-01','','3','invoice','0','IN-31746183472','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(555,'1','17E','132 ','55840','May invoice','2025-05-01','','3','invoice','0','IN-31746183510','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(556,'1','17E','132 ','55580','Payment for Hs No.17E and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746183551','','','0',0.00,'1',' Saido Jama ','','',0.00,1,0.00,0.00,0.00),(557,'1','17E','132 ','260','Payment for Hs No.17E and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746183586','','','0',0.00,'1',' Saido Jama ','','',0.00,1,0.00,0.00,0.00),(558,'47','17F','31 ','57280','Payment for Hs No.17F and Plot No.47      ','2025-05-02','','3','receipt','1000','RC-31746183632','','','0',0.00,'1','Shire Barkhadle','','',0.00,1,0.00,0.00,0.00),(559,'1','17G','32','62380','May invoice','2025-05-01','','3','invoice','0','IN-31746183676','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(560,'1','17G','32','60000','Payment for Hs No.17G and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746183708','','','0',0.00,'1','Mohammed Ayan','','',0.00,1,0.00,0.00,0.00),(561,'60','17-H','139 ','1120','May invoice','2025-05-01','','3','invoice','0','IN-31746183734','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(562,'1','18A','119 ','40700','May invoice','2025-05-01','','3','invoice','0','IN-31746183768','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(563,'1','18B','100 ','37960','May invoice','2025-05-01','','3','invoice','0','IN-31746183800','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(564,'1','18C','34','580','Payment for Hs No.18C and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746183895','','','0',0.00,'1','Warseme Sacdiyo','','',0.00,1,0.00,0.00,0.00),(565,'1','18C','34','38600','May invoice','2025-05-01','','3','invoice','0','IN-31746183930','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(566,'1','18E','35','43560','Payment for Hs No.18E and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746184226','','','0',0.00,'1','Mahamud Omar','','',0.00,1,0.00,0.00,0.00),(567,'1','18E','35','43000','May invoice','2025-05-01','','3','invoice','0','IN-31746184294','','','0',0.00,'1','','2025-05-31','0',0.00,1,0.00,0.00,0.00),(568,'1','18G','37','40000','May invoice','2025-05-01','','3','invoice','0','IN-31746184678','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(569,'1','18H','38','43000','May invoice','2025-05-01','','3','invoice','0','IN-31746184705','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(570,'1','18J','39','43000','Payment for Hs No.18J and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746184772','','','0',0.00,'1','Hetho Kadija ','','',0.00,1,0.00,0.00,0.00),(571,'1','18J','39','45000','May invoice','2025-05-01','','3','invoice','0','IN-31746184899','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(572,'1','18K','40','43000','Payment for Hs No.18K and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746184943','','','0',0.00,'1','Abdrahman Hamdi','','',0.00,1,0.00,0.00,0.00),(573,'1','18K','40','43000','May invoice','2025-05-01','','3','invoice','0','IN-31746184965','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(574,'1','18L','103 ','43000','Payment for Hs No.18L and Plot No.1      ','2025-05-02','','3','receipt','1000','RC-31746184998','','','0',0.00,'1',' Abdirahman Dayib Abdi ','','',0.00,1,0.00,0.00,0.00),(575,'1','18L','103 ','43000','May invoice','2025-05-01','','3','invoice','0','IN-31746185016','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(576,'1','18M','99 ','40000','May invoice','2025-05-01','','3','invoice','0','IN-31746185034','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(577,'26','C-2','150 ','80000','May invoice','2025-05-01','','3','invoice','0','IN-31746185140','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(578,'26','C-2','150 ','80000','Payment for Hs No.C-2 and Plot No.26      ','2025-05-02','','3','receipt','1000','RC-31746185174','','','0',0.00,'1',' Deko Moulid ','','',0.00,1,0.00,0.00,0.00),(579,'6','G-4','62 ','89000','Payment for Hs No.G-4 and Plot No.6      ','2025-05-02','','3','receipt','1000','RC-31746197745','','','0',0.00,'1',' Mohammed Ismail','','',0.00,1,0.00,0.00,0.00),(580,'43','14F','137 ','58820','Payment for Hs No.14F and Plot No.43      ','2025-05-02','','3','receipt','1000','RC-31746210917','','','0',0.00,'1',' Mohamud Botan ','','',0.00,1,0.00,0.00,0.00),(581,'1','16B','24','59960','Payment for Hs No.16B and Plot No.1      ','2025-05-03','','3','receipt','1000','RC-31746269462','','','0',0.00,'1','Abdullahi Ayan','','',0.00,1,0.00,0.00,0.00),(582,'33','N-1','14 ','76540','Payment for Hs No.N-1 and Plot No.33      ','2025-05-03','','3','receipt','1000','RC-31746278565','','','0',0.00,'1','Farax Ayan','','',0.00,1,0.00,0.00,0.00),(583,'1','15E','110 ','56000','Payment for Hs No.15E and Plot No.1      ','2025-05-03','','3','receipt','1000','RC-31746278770','','','0',0.00,'1',' Yahya Mohamed Haret ','','',0.00,1,0.00,0.00,0.00),(584,'23','K-3','109 ','89200','May invoice','2025-05-01','','3','invoice','0','IN-31746280561','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(585,'23','K-3','109 ','89200','Payment for Hs No.K-3 and Plot No.23      ','2025-05-03','','3','receipt','1000','RC-31746280634','','','0',0.00,'1',' Abdiqani Mohamed Wehliye ','','',0.00,1,0.00,0.00,0.00),(586,'12','M-5','111 ','90000','Payment for Hs No.M-5 and Plot No.12      ','2025-05-04','','3','receipt','1000','RC-31746350950','','','0',0.00,'1',' Hakima Ibrahim Mohamed ','','',0.00,1,0.00,0.00,0.00),(587,'14','F-4','55 ','14000','Payment for Hs No.F-4 and Plot No.14      ','2025-05-05','','3','receipt','1000','RC-31746432653','','','0',0.00,'1',' Farhia Mohammed','','',0.00,1,0.00,0.00,0.00),(588,'1','18H','38','43000','Payment for Hs No.18H and Plot No.1      ','2025-05-05','','3','receipt','1000','RC-31746433283','','','0',0.00,'1','Aden Ahmednoor','','',0.00,1,0.00,0.00,0.00),(589,'1','15H','123 ','56400','Payment for Hs No.15H and Plot No.1      ','2025-05-05','','3','receipt','1000','RC-31746437751','','','0',0.00,'1',' Salma Mohamed Ahmed ','','',0.00,1,0.00,0.00,0.00),(590,'27','E-4','134 ','100000','Payment for Hs No.E-4 and Plot No.27      ','2025-05-05','','3','receipt','1000','RC-31746438385','','','0',0.00,'1',' Zainab Mohamed Warsame ','','',0.00,1,0.00,0.00,0.00),(591,'31','D-3','107 ','2660','Payment for Hs No.D-3 and Plot No.31      ','2025-05-05','','3','receipt','1000','RC-31746445377','','','0',0.00,'1',' Saciid Guhad ','','',0.00,1,0.00,0.00,0.00),(592,'1','17B','29','58100','Payment for Hs No.17B and Plot No.1      ','2025-05-05','','3','receipt','1000','RC-31746464667','','','0',0.00,'1','Mahamud Layla','','',0.00,1,0.00,0.00,0.00),(593,'15','B-4','7 ','93000','Payment for Hs No.B-4 and Plot No.15      ','2025-05-05','','3','receipt','1000','RC-31746464706','','','0',0.00,'1','Haaji Sucaad','','',0.00,1,0.00,0.00,0.00),(594,'8','H-4','49 ','9200','Payment for Hs No.H-4 and Plot No.8      ','2025-05-06','','3','receipt','1000','RC-31746531199','','','0',0.00,'1',' Ismahan Ilaays','','',0.00,1,0.00,0.00,0.00),(595,'20','C-3','141 ','10780','Payment for Hs No.C-3 and Plot No.20      ','2025-05-06','','3','receipt','1000','RC-31746547911','','','0',0.00,'1',' Nafisa Shariff Adan','','',0.00,1,0.00,0.00,0.00),(596,'39','N-3','16 ','4340','Payment for Hs No.N-3 and Plot No.39      ','2025-05-06','','3','receipt','1000','RC-31746547955','','','0',0.00,'1','Osman Shamsa','','',0.00,1,0.00,0.00,0.00),(597,'7','H-3','48 ','17500','Payment for Hs No.H-3 and Plot No.7      ','2025-05-08','','3','receipt','1000','RC-31746719518','','','0',0.00,'1',' Mahad Abdi','','',0.00,1,0.00,0.00,0.00),(598,'45','17C','30 ','56000','Payment for Hs No.17C and Plot No.45      ','2025-05-09','','3','receipt','1000','RC-31746786044','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(599,'32','L-4','10 ','94000','Payment for Hs No.L-4 and Plot No.32      ','2025-05-10','','3','receipt','1000','RC-31746869366','','','0',0.00,'1','Kotar Yusuf ','','',0.00,1,0.00,0.00,0.00),(600,'32','L-4','10 ','94000','Payment for Hs No.L-4 and Plot No.32      ','2025-05-10','','3','receipt','1000','RC-31746869366','','','0',0.00,'1','Kotar Yusuf ','','',0.00,1,0.00,0.00,0.00),(601,'1','16A','136 ','55000','Payment for Hs No.16A and Plot No.1      ','2025-05-10','','3','receipt','1000','RC-31746869458','','','0',0.00,'1',' Amina Hussein Yasin ','','',0.00,1,0.00,0.00,0.00),(602,'45','17C','30 ','3000','Payment for Hs No.17C and Plot No.45      ','2025-05-10','','3','receipt','1000','RC-31746869551','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(603,'45','17C','30 ','2160','Payment for Hs No.17C and Plot No.45      ','2025-05-10','','3','receipt','1000','RC-31746870523','','','0',0.00,'1','Mahamud Qadan','','',0.00,1,0.00,0.00,0.00),(604,'1','14H','118 ','57240','Payment for Hs No.14H and Plot No.1      ','2025-05-10','','3','receipt','1000','RC-31746872760','','','0',0.00,'1',' Bashir Hussein Abdullahi ','','',0.00,1,0.00,0.00,0.00),(605,'1','18J','39','43000','Payment for Hs No.18J and Plot No.1      ','2025-05-10','','3','receipt','1000','RC-31746876251','','','0',0.00,'1','Hetho Kadija ','','',0.00,1,0.00,0.00,0.00),(606,'1','16F','27','57000','Payment for Hs No.16F and Plot No.1      ','2025-05-10','','3','receipt','1000','RC-31746893381','','','40',0.00,'1','Mohammed Faiza ','','',0.00,1,0.00,0.00,0.00),(607,'1','M-2','143 ','41120','Payment for Hs No.M-2 and Plot No.1      ','2025-05-11','','3','receipt','1000','RC-31746961594','','','0',0.00,'1',' Sumaya Ibrahim ','','',0.00,1,0.00,0.00,0.00),(608,'1','M-4','125 ','88600','Payment for Hs No.M-4 and Plot No.1      ','2025-05-11','','3','receipt','1000','RC-31746961627','','','0',0.00,'1',' Faiso Ibrahim Sheikh ','','',0.00,1,0.00,0.00,0.00),(609,'1','14E','138 ','55560','Payment for Hs No.14E and Plot No.1      ','2025-05-11','','3','receipt','1000','RC-31746973191','','','0',0.00,'1',' Fowziya Abdi ','','',0.00,1,0.00,0.00,0.00),(610,'1','17D','130 ','68000','Payment for Hs No.17D and Plot No.1      ','2025-05-11','','3','receipt','1000','RC-31746979603','','','0',0.00,'1',' Fardowsa Mohamed ','','',0.00,1,0.00,0.00,0.00),(611,'1','J-1','9','88000','Payment for Hs No.J-1 and Plot No.1      ','2025-05-13','','3','receipt','1000','RC-31747136169','','','0',0.00,'1','Ahmed Hamda','','',0.00,1,0.00,0.00,0.00),(612,'22','D-2','63 ','8960','May invoice','2025-05-01','','3','invoice','0','IN-31747157016','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(613,'22','D-2','63 ','8960','Payment for Hs No.D-2 and Plot No.22      ','2025-05-13','','3','receipt','1000','RC-31747157050','','','0',0.00,'1',' Naciimo Bashir','','',0.00,1,0.00,0.00,0.00),(614,'28','D-4','69 ','12300','Payment for Hs No.D-4 and Plot No.28      ','2025-05-15','','3','receipt','1000','RC-31747306505','','','0',0.00,'1',' Asha Mohammed','','',0.00,1,0.00,0.00,0.00),(615,'1','16E','124 ','16000','Payment for Hs No.16E and Plot No.1      ','2025-05-20','','3','receipt','1000','RC-31747736889','','','0',0.00,'1',' Khadhija Abdikadir','','',0.00,1,0.00,0.00,0.00),(616,'1','K-1','146 ','80140','Payment for Hs No.K-1 and Plot No.1      ','2025-05-30','','3','receipt','1000','RC-31748593569','','','0',0.00,'1',' Sharis ','','',0.00,1,0.00,0.00,0.00),(617,'44','N-6','149 ','8860','Payment for Hs No.N-6 and Plot No.44      ','2025-05-30','','3','receipt','1000','RC-31748594010','','','0',0.00,'1',' Asha Farah Jama ','','',0.00,1,0.00,0.00,0.00),(618,'1','17D','130 ','420','Payment for Hs No.17D and Plot No.1      ','2025-05-30','','3','receipt','1000','RC-31748594105','','','0',0.00,'1',' Fardowsa Mohamed ','','',0.00,1,0.00,0.00,0.00),(619,'60','17-H','139 ','57940','Payment for Hs No.17-H and Plot No.60      ','2025-05-30','','3','receipt','1000','RC-31748594155','','','0',0.00,'1',' Muna Abdirahman Sheikh ','','',0.00,1,0.00,0.00,0.00),(620,'1','16D','116 ','2240','Payment for Hs No.16D and Plot No.1      ','2025-05-30','','3','receipt','1000','RC-31748595857','','','0',0.00,'1',' Aisha Mohamud Nur ','','',0.00,1,0.00,0.00,0.00),(621,'1','17E','132 ','55000','june invoice','2025-06-01','','3','invoice','0','IN-31748612498','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(622,'1','A-1','126 ','5000','Payment for Hs No.A-1 and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748688012','','','0',0.00,'1',' Mohamed Barre Adan ','','',0.00,1,0.00,0.00,0.00),(623,'1','A-1','126 ','75000','june invoice','2025-06-01','','3','invoice','0','IN-31748688139','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(624,'11','A-3','16 ','84340','June invoice','2025-06-01','','3','invoice','0','IN-31748688284','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(625,'1','A-4','155 ','75000','June invoice','2025-06-01','','3','invoice','0','IN-31748688330','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(626,'15','B-4','7 ','90880','June invoice','2025-06-01','','3','invoice','0','IN-31748688419','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(627,'10','C-1','156 ','83360','June invoice','2025-06-01','','3','invoice','0','IN-31748688506','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(628,'20','C-3','141 ','10360','june invoice','2025-06-01','','3','invoice','0','IN-31748688547','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(629,'29','C-4','70 ','17100','Payment for Hs No.C-4 and Plot No.29      ','2025-05-31','','3','receipt','1000','RC-31748688617','','','0',0.00,'1',' Nadifa Jamac','','',0.00,1,0.00,0.00,0.00),(630,'29','C-4','70 ','10920','june invoice','2025-06-01','','3','invoice','0','IN-31748688653','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(631,'22','D-2','63 ','8820','june invoice','2025-06-01','','3','invoice','0','IN-31748688753','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(632,'31','D-3','107 ','85000','Payment for Hs No.D-3 and Plot No.31      ','2025-05-31','','3','receipt','1000','RC-31748688822','','','0',0.00,'1',' Saciid Guhad ','','',0.00,1,0.00,0.00,0.00),(633,'31','D-3','107 ','87380','june invoice','2025-06-01','','3','invoice','0','IN-31748688945','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(634,'28','D-4','69 ','12940','june invoice','2025-06-01','','3','invoice','0','IN-31748689018','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(635,'1','E-1','147 ','81860','june invoice','2025-06-01','','3','invoice','0','IN-31748689725','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(636,'1','E-2','120 ','88780','Payment for Hs No.E-2 and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748689763','','','0',0.00,'1',' IKra Mahad Mohamed ','','',0.00,1,0.00,0.00,0.00),(637,'1','E-2','120 ','88920','june invoice','2025-06-01','','3','invoice','0','IN-31748689815','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(638,'2','E-3','130 ','87940','june invoice','2025-06-01','','3','invoice','0','IN-31748689864','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(639,'27','E-4','134 ','97980','june invoice','2025-06-01','','3','invoice','0','IN-31748689911','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(640,'1','F-1','18 ','75980','june invoice','2025-06-01','','3','invoice','0','IN-31748689948','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(641,'9','F-3','105 ','92140','Payment for Hs No.F-3 and Plot No.9      ','2025-05-31','','3','receipt','1000','RC-31748690001','','','0',0.00,'1',' Shukria 0sman Adan ','','',0.00,1,0.00,0.00,0.00),(642,'9','F-3','105 ','91720','june invoice','2025-06-01','','3','invoice','0','IN-31748690043','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(643,'14','F-4','55 ','12320','june invoice','2025-06-01','','3','invoice','0','IN-31748690103','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(644,'1','G-1','144 ','4340','june invoice','2025-06-01','','3','invoice','0','IN-31748690324','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(645,'1','G-1','144 ','75000','May invoice','2025-05-01','','3','invoice','0','IN-31748690338','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(646,'16','G-3','106 ','99520','Payment for Hs No.G-3 and Plot No.16      ','2025-05-31','','3','receipt','1000','RC-31748690369','','','0',0.00,'1',' Mohamed Amin Issa','','',0.00,1,0.00,0.00,0.00),(647,'16','G-3','106 ','90320','june invoice','2025-06-01','','3','invoice','0','IN-31748690453','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(648,'6','G-4','62 ','5900','Payment for Hs No.G-4 and Plot No.6      ','2025-05-31','','3','receipt','1000','RC-31748690488','','','0',0.00,'1',' Mohammed Ismail','','',0.00,1,0.00,0.00,0.00),(649,'6','G-4','62 ','4060','june invoice','2025-06-01','','3','invoice','0','IN-31748690566','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(650,'1','H-1','148 ','83780','june invoice','2025-06-01','','3','invoice','0','IN-31748704739','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(651,'13','H-2','54 ','20360','Payment for Hs No.H-2 and Plot No.13      ','2025-05-31','','3','receipt','1000','RC-31748704869','','','0',0.00,'1',' Ali Noor','','',0.00,1,0.00,0.00,0.00),(652,'13','H-2','54 ','14340','june invoice','2025-06-01','','3','invoice','0','IN-31748704944','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(653,'7','H-3','48 ','10640','june invoice','2025-06-01','','3','invoice','0','IN-31748705049','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(654,'8','H-4','49 ','9380','june invoice','2025-06-01','','3','invoice','0','IN-31748705289','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(655,'1','J-1','9','89620','june invoice','2025-06-01','','3','invoice','0','IN-31748706431','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(656,'4','J-4','115 ','94340','Payment for Hs No.J-4 and Plot No.4      ','2025-05-31','','3','receipt','1000','RC-31748706495','','','0',0.00,'1',' Fatxa HassanAhmed ','','',0.00,1,0.00,0.00,0.00),(657,'23','K-3','109 ','89340','june invoice','2025-06-01','','3','invoice','0','IN-31748706589','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(658,'18','K-4','59 ','11260','june invoice','2025-06-01','','3','invoice','0','IN-31748706643','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(659,'1','L-1','145 ','82800','june invoice','2025-06-01','','3','invoice','0','IN-31748706765','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(660,'1','L-2','142 ','82240','Payment for Hs No.L-2 and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748706904','','','0',0.00,'1',' Abdullahi Osman ','','',0.00,1,0.00,0.00,0.00),(661,'1','L-2','142 ','82660','june invoice','2025-06-01','','3','invoice','0','IN-31748706979','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(662,'17','L-3','104 ','90880','june invoice','2025-06-01','','3','invoice','0','IN-31748707064','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(663,'32','L-4','10 ','93360','june invoice','2025-06-01','','3','invoice','0','IN-31748707150','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(664,'34','M-1','11 ','78500','june invoice','2025-06-01','','3','invoice','0','IN-31748707493','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(665,'34','M-1','11 ','89980','Payment for Hs No.M-1 and Plot No.34      ','2025-05-31','','3','receipt','1000','RC-31748707564','','','700',0.00,'1','Abdullahi Abdixalim','','',0.00,1,0.00,0.00,0.00),(666,'1','M-2','143 ','40980','june invoice','2025-06-01','','3','invoice','0','IN-31748707629','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(667,'35','M-3','13 ','77520','12 invoice','2025-06-01','','3','invoice','0','IN-31748707685','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(668,'1','M-4','125 ','87940','june invoice','2025-06-01','','3','invoice','0','IN-31748707781','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(669,'12','M-5','111 ','92940','june invoice','2025-04-01','','3','invoice','0','IN-31748707840','','','0',0.00,'1','','2025-04-30','0',0.00,1,0.00,0.00,0.00),(670,'33','N-1','14 ','76540','june invoice','2025-06-01','','3','invoice','0','IN-31748707925','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(671,'1','N-2','97 ','41260','Payment for Hs No.N-2 and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748708014','','','0',0.00,'1',' geni ahmed hussein ','','',0.00,1,0.00,0.00,0.00),(672,'1','N-2','97 ','41540','june invoice','2025-06-01','','3','invoice','0','IN-31748708061','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(673,'39','N-3','157 ','8120','May invoice','2025-05-01','','3','invoice','0','IN-31748708125','','','0',0.00,'1','','2025-05-10','0',0.00,1,0.00,0.00,0.00),(674,'38','N-4','20 ','80460','june invoice','2025-06-01','','3','invoice','0','IN-31748708186','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(675,'38','N-4','20 ','80460','Payment for Hs No.N-4 and Plot No.38      ','2025-05-31','','3','receipt','1000','RC-31748708237','','','0',0.00,'1','Roble Hinda','','',0.00,1,0.00,0.00,0.00),(676,'44','N-6','149 ','12460','june invoice','2025-06-01','','3','invoice','0','IN-31748709314','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(677,'1','14A','131 ','2660','june invoice','2025-06-01','','3','invoice','0','IN-31748709374','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(678,'1','14A','131 ','55000','Payment for Hs No.14A and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748709412','','','0',0.00,'1',' Ikram Liban Hassan ','','',0.00,1,0.00,0.00,0.00),(679,'51','14C','140 ','58680','june invoice','2025-06-01','','3','invoice','0','IN-31748709481','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(680,'1','14D','19','55980','june invoice','2025-06-01','','3','invoice','0','IN-31748709522','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(681,'1','14E','138 ','55560','june invoice','2025-06-01','','3','invoice','0','IN-31748709665','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(682,'43','14F','137 ','58820','june invoice','2025-06-01','','3','invoice','0','IN-31748709785','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(683,'46','14G','114 ','7800','Payment for Hs No.14G and Plot No.46      ','2025-05-31','','3','receipt','1000','RC-31748709829','','','0',0.00,'1',' Farhiya Ahmed Yussuf ','','',0.00,1,0.00,0.00,0.00),(684,'46','14G','114 ','6820','june invoice','2025-06-01','','3','invoice','0','IN-31748709894','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(685,'1','14H','118 ','56960','june invoice','2025-06-01','','3','invoice','0','IN-31748709954','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(686,'1','15A','152 ','55700','june invoice','2025-06-01','','3','invoice','0','IN-31748710037','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(687,'36','15B','21 ','57800','Payment for Hs No.15B and Plot No.36      ','2025-05-31','','3','receipt','1000','RC-31748710076','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(688,'36','15B','21 ','1700','Payment for Hs No.15B and Plot No.36      ','2025-05-31','','3','receipt','1000','RC-31748710110','','','0',0.00,'1','Salad Fawziya','','',0.00,1,0.00,0.00,0.00),(689,'36','15B','21 ','58360','june invoice','2025-06-01','','3','invoice','0','IN-31748710144','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(690,'40','15C','153 ','55000','june invoice','2025-06-01','','3','invoice','0','IN-31748710300','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(691,'37','15D','117 ','58500','Payment for Hs No.15D and Plot No.37      ','2025-05-31','','3','receipt','1000','RC-31748710627','','','0',0.00,'1',' Fartun Bishar Yussuf ','','',0.00,1,0.00,0.00,0.00),(692,'37','15D','117 ','57520','june invoice','2025-06-01','','3','invoice','0','IN-31748710692','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(693,'1','15E','110 ','55840','june invoice','2025-06-01','','3','invoice','0','IN-31748710738','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(694,'1','15E','110 ','56260','Payment for Hs No.15E and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748710764','','','0',0.00,'1',' Yahya Mohamed Haret 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invoice','2025-06-01','','3','invoice','0','IN-31748711243','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(701,'42','16C','23 ','57520','june invoice','2025-06-01','','3','invoice','0','IN-31748711315','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(702,'42','16C','23 ','57520','Payment for Hs No.16C and Plot No.42      ','2025-05-31','','3','receipt','1000','RC-31748711336','','','0',0.00,'1','Aden Hamdi','','',0.00,1,0.00,0.00,0.00),(703,'1','16E','124 ','65360','june invoice','2025-06-01','','3','invoice','0','IN-31748711392','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(704,'1','16F','27','56540','june invoice','2025-06-01','','3','invoice','0','IN-31748711463','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(705,'49','16G','28 ','60000','Payment for Hs No.16G and Plot No.49      ','2025-05-31','','3','receipt','1000','RC-31748711547','','','0',0.00,'1','Abdirahman Sahra','','',0.00,1,0.00,0.00,0.00),(706,'49','16G','28 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invoice','2025-06-01','','3','invoice','0','IN-31748712570','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(713,'1','17G','32','62240','june invoice','2025-06-01','','3','invoice','0','IN-31748712614','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(714,'1','17G','32','60000','Payment for Hs No.17G and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748712795','','','0',0.00,'1','Mohammed Ayan','','',0.00,1,0.00,0.00,0.00),(715,'60','17-H','151 ','56120','june invoice','2025-06-01','','3','invoice','0','IN-31748712847','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(716,'1','18A','119 ','40700','Payment for Hs No.18A and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748712889','','','0',0.00,'1',' Nasteha Noor Warsame ','','',0.00,1,0.00,0.00,0.00),(717,'1','18B','100 ','44400','june invoice','2025-06-01','','3','invoice','0','IN-31748713003','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(718,'1','18B','100 ','37960','Payment for Hs No.18B and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748713049','','','0',0.00,'1',' Nuuro Salax Noonow ','','',0.00,1,0.00,0.00,0.00),(719,'1','18C','34','40700','june invoice','2025-06-01','','3','invoice','0','IN-31748713098','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(720,'1','18C','34','38600','Payment for Hs No.18C and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748713122','','','0',0.00,'1','Warseme Sacdiyo','','',0.00,1,0.00,0.00,0.00),(721,'1','18D','101 ','40560','june invoice','2025-06-01','','3','invoice','0','IN-31748713179','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(722,'1','18E','35','43000','Payment for Hs No.18E and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748713251','','','0',0.00,'1','Mahamud 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invoice','2025-06-01','','3','invoice','0','IN-31748713680','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(729,'1','18K','40','43000','Payment for Hs No.18K and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748713725','','','0',0.00,'1','Abdrahman Hamdi','','',0.00,1,0.00,0.00,0.00),(730,'1','18K','40','43280','june invoice','2025-06-01','','3','invoice','0','IN-31748713766','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(731,'1','18L','103 ','43000','Payment for Hs No.18L and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748713838','','','0',0.00,'1',' Abdirahman Dayib Abdi ','','',0.00,1,0.00,0.00,0.00),(732,'1','18L','103 ','43700','june invoice','2025-06-01','','3','invoice','0','IN-31748713872','','','0',0.00,'1','','2025-06-30','0',0.00,1,0.00,0.00,0.00),(733,'1','18M','99 ','40000','Payment for Hs No.18M and Plot No.1      ','2025-05-31','','3','receipt','1000','RC-31748713900','','','0',0.00,'1',' Saciidha Mohamed 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DROP TABLE IF EXISTS `sms`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8mb4 */;
CREATE TABLE `sms` (
  `id` int(30) NOT NULL AUTO_INCREMENT,
  `contact` varchar(60) NOT NULL,
  `postedtime` varchar(40) NOT NULL,
  `message` text NOT NULL,
  `status` varchar(50) NOT NULL DEFAULT 'active',
  `userid` varchar(50) NOT NULL,
  `companyid` varchar(100) NOT NULL,
  `smscount` int(11) NOT NULL,
  `messageId` int(11) NOT NULL,
  `response` text NOT NULL,
  `cost` int(11) NOT NULL,
  `bulkId` varchar(100) NOT NULL,
  `qty` varchar(20) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1145 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `sms`
--

LOCK TABLES `sms` WRITE;
/*!40000 ALTER TABLE `sms` DISABLE KEYS */;
INSERT INTO `sms` VALUES (1,'254717771401','2025-01-06 03:37:56pm','Dear Sucaad! You have been invoiced Ksh.90000 for rent / utilities for Hs No.B-4 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90000 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(2,'254717771401','2025-01-06 03:42:37pm','Dear Sucaad! We have received your payment of Ksh.10000 for rent / utilities for Hs No.B-4 on  06/01/2025. Your balance is now Ksh.80000.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(3,'254726518637','2025-01-06 03:46:31pm','Dear Hamda! You have been invoiced Ksh.90000 for rent / utilities for Hs No.J-1 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90000 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(4,'254726518637','2025-01-06 03:47:30pm','Dear Hamda! We have received your payment of Ksh.20000 for rent / utilities for Hs No.J-1 on  06/01/2025. Your balance is now Ksh.70000.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(5,'254799724823','2025-01-06 03:54:42pm','Dear Yusuf ! You have been invoiced Ksh.90000 for rent / utilities for Hs No.L-4 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90000 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(6,'254799724823','2025-01-06 03:55:41pm','Dear Yusuf ! We have received your payment of Ksh.40000 for rent / utilities for Hs No.L-4 on  06/01/2025. Your balance is now Ksh.50000.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(7,'254769858951','2025-01-06 03:58:14pm','Dear Fawziya! You have been invoiced Ksh.55000 for rent / utilities for Hs No.15B on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55000 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(8,'254769858951','2025-01-06 03:59:01pm','Dear Fawziya! We have received your payment of Ksh.55000 for rent / utilities for Hs No.15B on  06/01/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(9,'254728149845','2025-01-06 05:09:00pm','Dear Shukri,your January Water bill is 1650 current reading is 30 , previous reading is  20,units consumed  10, totaling to 1650 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(10,'254720642142','2025-01-06 05:09:01pm','Dear Ahmednoor,your January Water bill is 1650 current reading is 40 , previous reading is  30,units consumed  10, totaling to 1650 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(11,'254728149845','2025-01-06 05:16:14pm','Dear Shukri! You have been invoiced Ksh.41650 for rent / utilities for Hs No.18A on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.41650 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(12,'254720642142','2025-01-06 05:16:43pm','Dear Ahmednoor! You have been invoiced Ksh.44650 for rent / utilities for Hs No.18H on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.44650 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(13,'254728149845','2025-01-06 05:20:01pm','Dear Shukri,your January Water bill is 1650 current reading is 60 , previous reading is  50,units consumed  10, totaling to 1650 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(14,'254720642142','2025-01-06 05:20:02pm','Dear Ahmednoor,your January Water bill is 1650 current reading is 70 , previous reading is  60,units consumed  10, totaling to 1650 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(15,'254720642142','2025-01-06 05:20:03pm','Dear Ahmednoor,your January Water bill is 6150 current reading is 80 , previous reading is  40,units consumed  40, totaling to 6150 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(16,'254728149845','2025-01-06 05:20:04pm','Dear Shukri,your January Water bill is 9150 current reading is 90 , previous reading is  30,units consumed  60, totaling to 9150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(17,'254728149845','2025-01-06 06:14:05pm','Dear Shukri,your January Water bill is 1650 current reading is 30 , previous reading is  20,units consumed  10, totaling to 1650 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(18,'254720642142','2025-01-06 06:14:05pm','Dear Ahmednoor,your January Water bill is 6150 current reading is 50 , previous reading is  10,units consumed  40, totaling to 6150 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(19,'254728149845','2025-01-06 06:14:06pm','Dear Shukri,your January Water bill is 150 current reading is 30 , previous reading is  30,units consumed  0, totaling to 150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(20,'254720642142','2025-01-06 06:14:08pm','Dear Ahmednoor,your January Water bill is 1650 current reading is 90 , previous reading is  80,units consumed  10, totaling to 1650 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(21,'254728149845','2025-01-06 07:10:59pm','Dear Shukri,your January Water bill is 150 current reading is 20 , previous reading is  20,units consumed  0, totaling to 150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(22,'254728149845','2025-01-06 07:11:00pm','Dear Shukri,your January Water bill is 3150 current reading is 50 , previous reading is  30,units consumed  20, totaling to 3150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(23,'254720642142','2025-01-06 07:11:04pm','Dear Ahmednoor,your January Water bill is 4650 current reading is 40 , previous reading is  10,units consumed  30, totaling to 4650 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(24,'254720642142','2025-01-06 07:11:05pm','Dear Ahmednoor,your January Water bill is 150 current reading is 20 , previous reading is  20,units consumed  0, totaling to 150 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(25,'254728149845','2025-01-06 07:11:06pm','Dear Shukri,your January Water bill is 1650 current reading is 40 , previous reading is  30,units consumed  10, totaling to 1650 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(26,'254720642142','2025-01-06 07:12:51pm','Dear Ahmednoor! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18H on  06/01/2025. Your balance is now Ksh.4650.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(27,'254791492100','2025-01-06 08:09:32pm','Dear Farhia Mohamed Hirsi ! You have been invoiced Ksh.11650 for rent / utilities for Hs No.F-4 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.11650 . Kindly settle the total balance by 10/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(28,'254791492100','2025-01-06 08:13:17pm','Dear Farhia Mohamed Hirsi ,your January Water bill is 3150 current reading is 30 , previous reading is  10,units consumed  20, totaling to 3150 for Hs No.F-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(29,'254728149845','2025-01-06 08:13:17pm','Dear Shukri,your January Water bill is 150 current reading is 20 , previous reading is  20,units consumed  0, totaling to 150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(30,'254720642142','2025-01-06 08:13:18pm','Dear Ahmednoor,your January Water bill is 4650 current reading is 40 , previous reading is  10,units consumed  30, totaling to 4650 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(31,'254728149845','2025-01-06 08:13:19pm','Dear Shukri,your January Water bill is 3150 current reading is 50 , previous reading is  30,units consumed  20, totaling to 3150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(32,'254720642142','2025-01-06 08:13:21pm','Dear Ahmednoor,your January Water bill is 1650 current reading is 20 , previous reading is  10,units consumed  10, totaling to 1650 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(33,'254720642142','2025-01-06 08:13:21pm','Dear Ahmednoor,your January Water bill is 3150 current reading is 40 , previous reading is  20,units consumed  20, totaling to 3150 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(34,'254720642142','2025-01-06 08:13:22pm','Dear Ahmednoor,your January Water bill is 150 current reading is 40 , previous reading is  40,units consumed  0, totaling to 150 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(35,'254728149845','2025-01-06 08:13:23pm','Dear Shukri,your January Water bill is 150 current reading is 20 , previous reading is  20,units consumed  0, totaling to 150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(36,'254728149845','2025-01-06 08:13:24pm','Dear Shukri,your January Water bill is 150 current reading is 20 , previous reading is  20,units consumed  0, totaling to 150 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(37,'254728149845','2025-01-06 08:13:26pm','Dear Shukri,your January Water bill is 4650 current reading is 50 , previous reading is  20,units consumed  30, totaling to 4650 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(38,'254720642142','2025-01-06 08:13:27pm','Dear Ahmednoor,your January Water bill is 6150 current reading is 60 , previous reading is  20,units consumed  40, totaling to 6150 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(39,'254726518637','2025-01-31 12:55:12pm','Dear Hamda,your January Water bill is 5460 current reading is 38 , previous reading is  0,units consumed  38, totaling to 5460 for Hs No.J-1. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(40,'254722328066','2025-01-31 12:55:15pm','Dear Karar Ali Harale ,your January Water bill is 1960 current reading is 13 , previous reading is  0,units consumed  13, totaling to 1960 for Hs No.L-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(41,'254799939162','2025-01-31 12:55:16pm','Dear Farhiya,your January Water bill is 1400 current reading is 9 , previous reading is  0,units consumed  9, totaling to 1400 for Hs No.M-2. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(42,'0792080685','2025-01-31 12:55:17pm','Dear geni ahmed hussein ,your January Water bill is 420 current reading is 2 , previous reading is  0,units consumed  2, totaling to 420 for Hs No.N-2. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(43,'254723730917','2025-01-31 12:55:19pm','Dear Shukri,your January Water bill is 1260 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1260 for Hs No.14D. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(44,'254799908319','2025-01-31 12:55:21pm','Dear Hinda,your January Water bill is 1680 current reading is 11 , previous reading is  0,units consumed  11, totaling to 1680 for Hs No.15A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(45,'254791048194','2025-01-31 12:55:22pm','Dear Yahya Mohamed Haret ,your January Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.15E. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(46,'254723477655','2025-01-31 12:55:22pm','Dear Abdirizak Mahamed Hussein ,your January Water bill is 3360 current reading is 23 , previous reading is  0,units consumed  23, totaling to 3360 for Hs No.15F. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(47,'254758633347','2025-01-31 12:55:23pm','Dear Hamdi,your January Water bill is 1540 current reading is 10 , previous reading is  0,units consumed  10, totaling to 1540 for Hs No.16A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(48,'254722768565','2025-01-31 12:55:24pm','Dear Ayan,your January Water bill is 3220 current reading is 22 , previous reading is  0,units consumed  22, totaling to 3220 for Hs No.16B. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(49,'254799766311','2025-01-31 12:55:25pm','Dear Aisha Mohamud Nur ,your January Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.16D. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(50,'254757392311','2025-01-31 12:55:25pm','Dear Noortosharif,your January Water bill is 7560 current reading is 53 , previous reading is  0,units consumed  53, totaling to 7560 for Hs No.16E. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(51,'254707712899','2025-01-31 12:55:26pm','Dear Faiza ,your January Water bill is 2800 current reading is 19 , previous reading is  0,units consumed  19, totaling to 2800 for Hs No.16F. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(52,'0727860863','2025-01-31 12:55:27pm','Dear ayan wali kahiye ,your January Water bill is 280 current reading is 1 , previous reading is  0,units consumed  1, totaling to 280 for Hs No.17A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(53,'254748217787','2025-01-31 12:55:27pm','Dear Layla,your January Water bill is 2240 current reading is 15 , previous reading is  0,units consumed  15, totaling to 2240 for Hs No.17B. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(54,'254112179413','2025-01-31 12:55:30pm','Dear Barkhadle,your January Water bill is 560 current reading is 3 , previous reading is  0,units consumed  3, totaling to 560 for Hs No.17F. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(55,'254746031543','2025-01-31 12:55:30pm','Dear Ayan,your January Water bill is 5180 current reading is 36 , previous reading is  0,units consumed  36, totaling to 5180 for Hs No.17G. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(56,'254728149845','2025-01-31 12:55:31pm','Dear Shukri,your January Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.18A. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(57,'254707228828','2025-01-31 12:55:31pm','Dear Nuuro Salax Noonow ,your January Water bill is 2240 current reading is 15 , previous reading is  0,units consumed  15, totaling to 2240 for Hs No.18B. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(58,'254798583879','2025-01-31 12:55:32pm','Dear Sacdiyo,your January Water bill is 700 current reading is 4 , previous reading is  0,units consumed  4, totaling to 700 for Hs No.18C. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(59,'0722658677','2025-01-31 12:55:33pm','Dear Mohamed Wali ,your January Water bill is 840 current reading is 5 , previous reading is  0,units consumed  5, totaling to 840 for Hs No.18D. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(60,'254700795475','2025-01-31 12:55:33pm','Dear Omar,your January Water bill is 1540 current reading is 10 , previous reading is  0,units consumed  10, totaling to 1540 for Hs No.18E. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(61,'254716338467','2025-01-31 12:55:34pm','Dear Hashi,your January Water bill is 560 current reading is 3 , previous reading is  0,units consumed  3, totaling to 560 for Hs No.18F. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(62,'254796909571','2025-01-31 12:55:35pm','Dear Suleqo,your January Water bill is 700 current reading is 4 , previous reading is  0,units consumed  4, totaling to 700 for Hs No.18G. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(63,'254720642142','2025-01-31 12:55:35pm','Dear Ahmednoor,your January Water bill is 1400 current reading is 9 , previous reading is  0,units consumed  9, totaling to 1400 for Hs No.18H. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(64,'254725453390','2025-01-31 12:55:36pm','Dear Kadija ,your January Water bill is 2100 current reading is 14 , previous reading is  0,units consumed  14, totaling to 2100 for Hs No.18J. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(65,'254722771526','2025-01-31 12:55:37pm','Dear Hamdi,your January Water bill is 280 current reading is 1 , previous reading is  0,units consumed  1, totaling to 280 for Hs No.18K. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(66,'254717918412','2025-01-31 12:55:37pm','Dear Abdirahman Dayib Abdi ,your January Water bill is 1260 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1260 for Hs No.18L. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(67,'0723849598','2025-01-31 12:55:38pm','Dear Saciidha Mohamed Ashkir,your January Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.18M. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(68,'254729083378','2025-01-31 01:31:57pm','Dear Fatxa HassanAhmed ,your January Water bill is 140 current reading is 16 , previous reading is  16,units consumed  0, totaling to 140 for Hs No.J-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(69,'254721681172','2025-01-31 01:36:59pm','Dear Mahad Abdi,your January Water bill is 8960 current reading is 63 , previous reading is  0,units consumed  63, totaling to 8960 for Hs No.H-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(70,'254726267440','2025-01-31 01:38:49pm','Dear Ismahan Ilaays,your January Water bill is 2800 current reading is 19 , previous reading is  0,units consumed  19, totaling to 2800 for Hs No.H-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(71,'254720596579','2025-01-31 01:40:10pm','Dear Shukria 0sman Adan ,your January Water bill is 980 current reading is 6 , previous reading is  0,units consumed  6, totaling to 980 for Hs No.F-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(72,'254704715244','2025-01-31 01:43:06pm','Dear Hakima Ibrahim Mohamed ,your January Water bill is 3360 current reading is 23 , previous reading is  0,units consumed  23, totaling to 3360 for Hs No.M-5. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(73,'254706438162','2025-01-31 01:44:10pm','Dear Ali Noor,your January Water bill is 2520 current reading is 45 , previous reading is  28,units consumed  17, totaling to 2520 for Hs No.H-2. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(74,'254791492100','2025-01-31 01:45:14pm','Dear Farhia Mohammed,your January Water bill is 5600 current reading is 39 , previous reading is  0,units consumed  39, totaling to 5600 for Hs No.F-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(75,'254717771401','2025-01-31 01:46:48pm','Dear Sucaad,your January Water bill is 9940 current reading is 70 , previous reading is  0,units consumed  70, totaling to 9940 for Hs No.B-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(76,'254759991515','2025-01-31 01:47:58pm','Dear Mohamed Amin Issa,your January Water bill is 140 current reading is 4 , previous reading is  4,units consumed  0, totaling to 140 for Hs No.G-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(77,'254799724823','2025-01-31 01:48:49pm','Dear Yusuf ,your January Water bill is 3780 current reading is 26 , previous reading is  0,units consumed  26, totaling to 3780 for Hs No.L-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(78,'254725404986','2025-01-31 01:49:33pm','Dear Fatuma Abdullahi,your January Water bill is 840 current reading is 14 , previous reading is  9,units consumed  5, totaling to 840 for Hs No.K-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(79,'254704715244','2025-01-31 01:53:44pm','Dear Hakima Ibrahim Mohamed ,your January Water bill is 7560 current reading is 53 , previous reading is  0,units consumed  53, totaling to 7560 for Hs No.M-5. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(80,'254797774872','2025-01-31 02:12:46pm','Dear Naciimo Bashir,your January Water bill is 1960 current reading is 13 , previous reading is  0,units consumed  13, totaling to 1960 for Hs No.D-2. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(81,'254769999440','2025-01-31 02:13:36pm','Dear Abdiqani Mohamed Wehliye ,your January Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.K-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(82,'254769999440','2025-01-31 02:15:14pm','Dear Abdiqani Mohamed Wehliye ,your January Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.K-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(83,'0701443432','2025-01-31 02:38:44pm','Dear Asha Mohammed,your January Water bill is 5880 current reading is 41 , previous reading is  0,units consumed  41, totaling to 5880 for Hs No.D-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(84,'254722519545','2025-01-31 02:55:11pm','Dear Saciid Guhad ,your January Water bill is 140 current reading is 18 , previous reading is  18,units consumed  0, totaling to 140 for Hs No.D-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(85,'254715559184','2025-01-31 02:57:57pm','Dear Ismael,your January Water bill is 6860 current reading is 48 , previous reading is  0,units consumed  48, totaling to 6860 for Hs No.G-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(86,'254716398456','2025-01-31 02:59:17pm','Dear Ayan,your January Water bill is 2660 current reading is 18 , previous reading is  0,units consumed  18, totaling to 2660 for Hs No.N-1. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(87,'254716398456','2025-01-31 03:00:18pm','Dear Ayan,your January Water bill is 2660 current reading is 18 , previous reading is  0,units consumed  18, totaling to 2660 for Hs No.N-1. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(88,'254716398456','2025-01-31 03:02:01pm','Dear Ayan,your January Water bill is 2660 current reading is 18 , previous reading is  0,units consumed  18, totaling to 2660 for Hs No.N-1. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(89,'254716398456','2025-01-31 03:02:02pm','Dear Ayan,your January Water bill is 2660 current reading is 18 , previous reading is  0,units consumed  18, totaling to 2660 for Hs No.N-1. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(90,'254724084646','2025-01-31 03:04:39pm','Dear Abdixalim,your January Water bill is 7560 current reading is 53 , previous reading is  0,units consumed  53, totaling to 7560 for Hs No.M-1. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(91,'254721388539','2025-01-31 03:06:04pm','Dear Nasro,your January Water bill is 4060 current reading is 28 , previous reading is  0,units consumed  28, totaling to 4060 for Hs No.M-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(92,'254722799493','2025-01-31 03:09:43pm','Dear Fartun Bishar Yussuf ,your January Water bill is 1540 current reading is 10 , previous reading is  0,units consumed  10, totaling to 1540 for Hs No.15D. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(93,'254799933896','2025-01-31 03:11:46pm','Dear Istahil,your January Water bill is 7560 current reading is 53 , previous reading is  0,units consumed  53, totaling to 7560 for Hs No.N-4. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(94,'254721668687','2025-01-31 03:13:01pm','Dear Shamsa,your January Water bill is 5320 current reading is 37 , previous reading is  0,units consumed  37, totaling to 5320 for Hs No.N-3. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(95,'254717771401','2025-01-31 03:25:20pm','Dear Sucaad! You have been invoiced Ksh.9940 for rent / utilities for Hs No.B-4 on 01/02/2025. Your previous balance is: 80000.00. Your total balance is now Ksh.89940 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(96,'254797774872','2025-01-31 03:28:33pm','Dear Naciimo Bashir! You have been invoiced Ksh.8960 for rent / utilities for Hs No.D-2 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.8960 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(97,'0701443432','2025-01-31 03:29:09pm','Dear Asha Mohammed! You have been invoiced Ksh.15880 for rent / utilities for Hs No.D-4 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.15880 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(98,'254791492100','2025-01-31 03:31:27pm','Dear Farhia Mohammed! You have been invoiced Ksh.12600 for rent / utilities for Hs No.F-4 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.12600 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(99,'254715559184','2025-01-31 03:33:20pm','Dear Ismael! You have been invoiced Ksh.6860 for rent / utilities for Hs No.G-4 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.6860 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(100,'254706438162','2025-01-31 03:36:33pm','Dear Ali Noor! You have been invoiced Ksh.2520 for rent / utilities for Hs No.H-2 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.2520 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(101,'254721681172','2025-01-31 03:37:42pm','Dear Mahad Abdi! You have been invoiced Ksh.18960 for rent / utilities for Hs No.H-3 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.18960 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(102,'254726267440','2025-01-31 03:51:10pm','Dear Ismahan Ilaays! You have been invoiced Ksh.12800 for rent / utilities for Hs No.H-4 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.12800 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(103,'254726518637','2025-01-31 03:51:42pm','Dear Hamda! You have been invoiced Ksh.5460 for rent / utilities for Hs No.J-1 on 01/02/2025. Your previous balance is: 70000.00. Your total balance is now Ksh.75460 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(104,'254725404986','2025-01-31 03:53:22pm','Dear Fatuma Abdullahi! You have been invoiced Ksh.840 for rent / utilities for Hs No.K-4 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.840 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(105,'254722328066','2025-01-31 03:54:04pm','Dear Karar Ali Harale ! You have been invoiced Ksh.86960 for rent / utilities for Hs No.L-3 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.86960 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(106,'254799724823','2025-01-31 03:56:16pm','Dear Yusuf ! You have been invoiced Ksh.3780 for rent / utilities for Hs No.L-4 on 01/02/2025. Your previous balance is: 50000.00. Your total balance is now Ksh.53780 . Kindly settle the total balance by 10/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(107,'254724084646','2025-01-31 03:58:35pm','Dear Abdixalim! You have been invoiced Ksh.7560 for rent / utilities for Hs No.M-1 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.7560 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(108,'254799939162','2025-01-31 04:01:07pm','Dear Farhiya! You have been invoiced Ksh.1400 for rent / utilities for Hs No.M-2 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.1400 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(109,'254721388539','2025-01-31 04:05:09pm','Dear Nasro! You have been invoiced Ksh.4060 for rent / utilities for Hs No.M-3 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.4060 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(110,'254716398456','2025-01-31 04:17:50pm','Dear Ayan! You have been invoiced Ksh.2660 for rent / utilities for Hs No.N-1 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.2660 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(111,'254723730917','2025-01-31 04:50:15pm','Dear Shukri! You have been invoiced Ksh.56260 for rent / utilities for Hs No.14D on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56260 . Kindly settle the total balance by 28/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(112,'254758633347','2025-01-31 05:01:25pm','Dear Hamdi,your January Water bill is 2520 current reading is 17 , previous reading is  0,units consumed  17, totaling to 2520 for Hs No.16C. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(113,'254758633347','2025-01-31 05:04:15pm','Dear Hamdi! You have been invoiced Ksh.57520 for rent / utilities for Hs No.16C on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57520 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(114,'254115050921','2025-01-31 05:11:51pm','Dear Ister,your January Water bill is 3780 current reading is 26 , previous reading is  0,units consumed  26, totaling to 3780 for Hs No.N-6. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(115,'254769858951','2025-01-31 05:12:33pm','Dear Fawziya! You have been invoiced Ksh.55000 for rent / utilities for Hs No.15B on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55000 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(116,'254721668687','2025-01-31 05:13:42pm','Dear Shamsa! You have been invoiced Ksh.5320 for rent / utilities for Hs No.N-3 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.5320 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(117,'254799933896','2025-01-31 05:14:21pm','Dear Istahil! You have been invoiced Ksh.7560 for rent / utilities for Hs No.N-4 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.7560 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(118,'254115050921','2025-01-31 05:15:07pm','Dear Ister! You have been invoiced Ksh.78780 for rent / utilities for Hs No.N-6 on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.78780 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(119,'254722100090','2025-01-31 05:24:53pm','Dear Bashir Hussein Abdullahi ! You have been invoiced Ksh.135140 for rent / utilities for Hs No.14H on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.135140 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(120,'254722100090','2025-01-31 05:26:04pm','Dear Bashir Hussein Abdullahi ! We have received your payment of Ksh.135140 for rent / utilities for Hs No.14H on  31/01/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(121,'254799908319','2025-01-31 05:30:11pm','Dear Hinda! You have been invoiced Ksh.56680 for rent / utilities for Hs No.15A on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56680 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(122,'254769858951','2025-01-31 05:32:32pm','Dear Fawziya! You have been invoiced Ksh.55000 for rent / utilities for Hs No.15B on 01/01/2025. Your previous balance is: 55000.00. Your total balance is now Ksh.110000 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(123,'254722799493','2025-01-31 05:39:12pm','Dear Fartun Bishar Yussuf ! You have been invoiced Ksh.56540 for rent / utilities for Hs No.15D on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56540 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(124,'254799995412','2025-01-31 05:46:25pm','Dear Qadan,your January Water bill is 1540 current reading is 28 , previous reading is  18,units consumed  10, totaling to 1540 for Hs No.17C. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(125,'254724741614','2025-01-31 05:59:59pm','Dear Farhiya Ahmed Yussuf ,your January Water bill is 4060 current reading is 28 , previous reading is  0,units consumed  28, totaling to 4060 for Hs No.14G. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(126,'254724741614','2025-01-31 06:01:22pm','Dear Farhiya Ahmed Yussuf ! You have been invoiced Ksh.9060 for rent / utilities for Hs No.14G on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.9060 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(127,'254723477655','2025-01-31 07:01:46pm','Dear Abdirizak Mahamed Hussein ! You have been invoiced Ksh.3360 for rent / utilities for Hs No.15F on 01/01/2025. Your previous balance is: 196000.00. Your total balance is now Ksh.199360 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(128,'254722520337','2025-01-31 07:07:15pm','Dear Saciid ! You have been invoiced Ksh.62520 for rent / utilities for Hs No.15G on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.62520 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(129,'254758633347','2025-01-31 07:19:33pm','Dear Hamdi! You have been invoiced Ksh.56540 for rent / utilities for Hs No.16A on 01/01/2025. Your previous balance is: 57520.00. Your total balance is now Ksh.114060 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(130,'254722768565','2025-01-31 07:43:19pm','Dear Ayan! You have been invoiced Ksh.3220 for rent / utilities for Hs No.16B on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.3220 . Kindly settle the total balance by 10/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(131,'254799766311','2025-01-31 07:44:06pm','Dear Aisha Mohamud Nur ! You have been invoiced Ksh.55140 for rent / utilities for Hs No.16D on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55140 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(132,'254757392311','2025-01-31 07:44:27pm','Dear Noortosharif! You have been invoiced Ksh.7560 for rent / utilities for Hs No.16E on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.7560 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(133,'254707712899','2025-01-31 07:45:05pm','Dear Faiza ! You have been invoiced Ksh.57800 for rent / utilities for Hs No.16F on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57800 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(134,'254722615044','2025-01-31 07:47:24pm','Dear Sahra! You have been invoiced Ksh.63780 for rent / utilities for Hs No.16G on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.63780 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(135,'0727860863','2025-01-31 07:48:21pm','Dear ayan wali kahiye ! You have been invoiced Ksh.55280 for rent / utilities for Hs No.17A on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55280 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(136,'254748217787','2025-01-31 07:48:50pm','Dear Layla! You have been invoiced Ksh.57240 for rent / utilities for Hs No.17B on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57240 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(137,'254799995412','2025-01-31 07:49:45pm','Dear Qadan! You have been invoiced Ksh.56540 for rent / utilities for Hs No.17C on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56540 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(138,'254112179413','2025-01-31 07:50:24pm','Dear Barkhadle! You have been invoiced Ksh.57560 for rent / utilities for Hs No.17F on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57560 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(139,'254746031543','2025-01-31 07:52:30pm','Dear Ayan! You have been invoiced Ksh.65180 for rent / utilities for Hs No.17G on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.65180 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(140,'254707228828','2025-01-31 07:55:09pm','Dear Nuuro Salax Noonow ! You have been invoiced Ksh.45240 for rent / utilities for Hs No.18B on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.45240 . Kindly settle the total balance by 10/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(141,'254798583879','2025-01-31 07:55:41pm','Dear Sacdiyo! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18C on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40700 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(142,'0722658677','2025-01-31 07:56:05pm','Dear Mohamed Wali ! You have been invoiced Ksh.840 for rent / utilities for Hs No.18D on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.840 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(143,'254700795475','2025-01-31 07:56:34pm','Dear Omar! You have been invoiced Ksh.44540 for rent / utilities for Hs No.18E on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.44540 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(144,'254716338467','2025-01-31 07:57:02pm','Dear Hashi! You have been invoiced Ksh.40560 for rent / utilities for Hs No.18F on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40560 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(145,'254796909571','2025-01-31 07:57:28pm','Dear Suleqo! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18G on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40700 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(146,'254720642142','2025-01-31 07:57:50pm','Dear Ahmednoor! You have been invoiced Ksh.44400 for rent / utilities for Hs No.18H on 01/01/2025. Your previous balance is: 4650.00. Your total balance is now Ksh.49050 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(147,'254725453390','2025-01-31 07:58:15pm','Dear Kadija ! You have been invoiced Ksh.45100 for rent / utilities for Hs No.18J on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.45100 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(148,'254722771526','2025-01-31 07:58:48pm','Dear Hamdi! You have been invoiced Ksh.43280 for rent / utilities for Hs No.18K on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.43280 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(149,'254717918412','2025-01-31 07:59:12pm','Dear Abdirahman Dayib Abdi ! You have been invoiced Ksh.44260 for rent / utilities for Hs No.18L on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.44260 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(150,'0723849598','2025-01-31 07:59:38pm','Dear Saciidha Mohamed Ashkir! You have been invoiced Ksh.40140 for rent / utilities for Hs No.18M on 01/01/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40140 . Kindly settle the total balance by 31/01/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(151,'254716398456','2025-02-01 11:56:22am','Dear Ayan! You have been invoiced Ksh.75000 for rent / utilities for Hs No.N-1 on 01/02/2025. Your previous balance is: 2660.00. Your total balance is now Ksh.77660 . Kindly settle the total balance by 10/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(152,'254113101062','2025-02-01 12:09:35pm','Hi Salma','active','1','1',0,0,'',0,'',''),(153,'254758633347','2025-02-01 01:19:58pm','Dear Hamdi! We have received your payment of Ksh.56540 for rent / utilities for Hs No.16A on  01/02/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(154,'254799933896','2025-02-01 01:20:35pm','Dear Istahil! We have received your payment of Ksh.7560 for rent / utilities for Hs No.N-4 on  01/02/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(155,'254717771401','2025-02-01 02:53:57pm','Dear Sucaad! We have received your payment of Ksh.9940 for rent / utilities for Hs No.B-4 on  01/02/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(156,'254769858951','2025-02-01 02:54:51pm','Dear Fawziya! You have been invoiced Ksh.3780 for rent / utilities for Hs No.15B on 01/02/2025. Your previous balance is: 110000.00. Your total balance is now Ksh.113780 . Kindly settle the total balance by 10/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(157,'254722768565','2025-02-01 03:57:54pm','Dear Ayan! We have received your payment of Ksh.3220 for rent / utilities for Hs No.16B on  01/02/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(158,'254791492100','2025-02-01 04:11:32pm','Dear Farhia Mohammed! You have been invoiced Ksh.12600 for rent / utilities for Hs No.F-4 on 01/02/2025. Your previous balance is: 12600.00. Your total balance is now Ksh.25200 . Kindly settle the total balance by 10/02/2025.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(159,'254746031543','2025-02-02 01:52:01pm','Dear Ayan! We have received your payment of Ksh.64000 for rent / utilities for Hs No.17G on  02/02/2025. Your balance is now Ksh.1180.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(160,'254112179413','2025-02-02 01:56:58pm','Dear Barkhadle! We have received your payment of Ksh.57560 for rent / utilities for Hs No.17F on  02/02/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(161,'254796909571','2025-02-02 03:56:25pm','Dear Suleqo! We have received your payment of Ksh.40700 for rent / utilities for Hs No.18G on  02/02/2025. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(162,'254707228828','2025-02-03 12:20:11pm','Dear Nuuro Salax Noonow ! We have received your payment of Ksh.45240 for rent / utilities for Hs No.18B on  03/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(163,'254722615044','2025-02-03 12:21:42pm','Dear Sahra! We have received your payment of Ksh.63780 for rent / utilities for Hs No.16G on  03/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(164,'254725404986','2025-02-03 01:09:30pm','Dear Fatuma Abdullahi! We have received your payment of Ksh.840 for rent / utilities for Hs No.K-4 on  03/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(165,'0727860863','2025-02-03 01:13:49pm','Dear ayan wali kahiye ! We have received your payment of Ksh.55280 for rent / utilities for Hs No.17A on  03/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(166,'254720642142','2025-02-03 08:00:31pm','Dear Ahmednoor! We have received your payment of Ksh.44400 for rent / utilities for Hs No.18H on  03/02/2025. Your balance is now Ksh.4650.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(167,'254723730917','2025-02-04 01:55:34pm','Dear Shukri! We have received your payment of Ksh.56260 for rent / utilities for Hs No.14D on  04/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(168,'254115050921','2025-02-04 01:56:19pm','Dear Ister! We have received your payment of Ksh.78000 for rent / utilities for Hs No.N-6 on  04/02/2025. Your balance is now Ksh.780.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(169,'254722328066','2025-02-04 02:01:44pm','Dear Karar Ali Harale ! We have received your payment of Ksh.86960 for rent / utilities for Hs No.L-3 on  04/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(170,'254799939162','2025-02-04 04:19:53pm','Dear Farhiya! We have received your payment of Ksh.1400 for rent / utilities for Hs No.M-2 on  04/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(171,'254721388539','2025-02-04 08:05:41pm','Dear Nasro! We have received your payment of Ksh.3920 for rent / utilities for Hs No.M-3 on  04/02/2025. Your balance is now Ksh.140.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(172,'254716398456','2025-02-05 02:22:55pm','Dear Ayan! We have received your payment of Ksh.77660 for rent / utilities for Hs No.N-1 on  05/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(173,'254797774872','2025-02-05 02:23:37pm','Dear Naciimo Bashir! We have received your payment of Ksh.8960 for rent / utilities for Hs No.D-2 on  05/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(174,'254791492100','2025-02-05 07:56:14pm','Dear Farhia Mohammed! We have received your payment of Ksh.12600 for rent / utilities for Hs No.F-4 on  05/02/2025. Your balance is now Ksh.12600.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(175,'254113101062','2025-02-06 04:44:19pm','Dear Salma,your February Water bill is 2800 current reading is 20 , previous reading is  0,units consumed  20, totaling to 2800 for Hs No.A-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(176,'254748217787','2025-02-06 06:39:07pm','Dear Layla! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17B on  06/02/2025. Your balance is now Ksh.2240.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(177,'254769858951','2025-02-06 06:39:50pm','Dear Fawziya! We have received your payment of Ksh.55000 for rent / utilities for Hs No.15B on  06/02/2025. Your balance is now Ksh.58780.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(178,'254769858951','2025-02-06 06:40:13pm','Dear Fawziya! We have received your payment of Ksh.3780 for rent / utilities for Hs No.15B on  06/02/2025. Your balance is now Ksh.55000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(179,'0792080685','2025-02-06 06:41:21pm','Dear geni ahmed hussein ! You have been invoiced Ksh.40000 for rent / utilities for Hs No.N-2 on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40000 . Kindly settle the total balance by 10/02/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(180,'0792080685','2025-02-06 06:41:41pm','Dear geni ahmed hussein ! We have received your payment of Ksh.40000 for rent / utilities for Hs No.N-2 on  06/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(181,'254721668687','2025-02-06 08:16:40pm','Dear Shamsa! We have received your payment of Ksh.5320 for rent / utilities for Hs No.N-3 on  06/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(182,'254706438162','2025-02-06 08:18:58pm','Dear Ali Noor! We have received your payment of Ksh.2520 for rent / utilities for Hs No.H-2 on  06/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(183,'254726518637','2025-02-07 11:54:38am','Dear Hamda! We have received your payment of Ksh.5000 for rent / utilities for Hs No.J-1 on  07/02/2025. Your balance is now Ksh.70460.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(184,'254799766311','2025-02-07 07:09:27pm','Dear Aisha Mohamud Nur ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.16D on  07/02/2025. Your balance is now Ksh.140.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(185,'254707712899','2025-02-08 06:51:10pm','Dear Faiza ! We have received your payment of Ksh.57800 for rent / utilities for Hs No.16F on  08/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(186,'254716338467','2025-02-10 11:19:32am','Dear Hashi! We have received your payment of Ksh.40560 for rent / utilities for Hs No.18F on  10/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(187,'254757392311','2025-02-12 12:04:46pm','Dear Noortosharif! We have received your payment of Ksh.7460 for rent / utilities for Hs No.16E on  12/02/2025. Your balance is now Ksh.100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(188,'254757392311','2025-02-12 07:00:57pm','Dear Noortosharif! We have received your payment of Ksh.100 for rent / utilities for Hs No.16E on  12/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(189,'254745544147','2025-02-17 02:18:41pm','Dear Sahra Aden Abdi! You have been invoiced Ksh.77000 for rent / utilities for Hs No.14F on 01/02/2025. Your previous balance is: 0.00. Your total balance is now Ksh.77000 . Kindly settle the total balance by 28/02/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(190,'254745544147','2025-02-17 02:19:04pm','Dear Sahra Aden Abdi! We have received your payment of Ksh.77000 for rent / utilities for Hs No.14F on  17/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(191,'254721513341','2025-02-27 03:15:51pm','Dear Mohamed Barre Adan ,your February Water bill is 2660 current reading is 24 , previous reading is  5,units consumed  19, totaling to 2660 for Hs No.A-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(192,'254726518637','2025-02-27 03:15:53pm','Dear Hamda,your February Water bill is 3920 current reading is 66 , previous reading is  38,units consumed  28, totaling to 3920 for Hs No.J-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(193,'254799939162','2025-02-27 03:15:53pm','Dear Farhiya,your February Water bill is 840 current reading is 14 , previous reading is  9,units consumed  5, totaling to 840 for Hs No.M-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(194,'254715204483','2025-02-27 03:15:54pm','Dear Faiso Ibrahim Sheikh ,your February Water bill is 1400 current reading is 10 , previous reading is  0,units consumed  10, totaling to 1400 for Hs No.M-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(195,'0792080685','2025-02-27 03:15:55pm','Dear geni ahmed hussein ,your February Water bill is 980 current reading is 13 , previous reading is  6,units consumed  7, totaling to 980 for Hs No.N-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(196,'254723730917','2025-02-27 03:15:56pm','Dear Shukri,your February Water bill is 700 current reading is 13 , previous reading is  8,units consumed  5, totaling to 700 for Hs No.14D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(197,'254722100090','2025-02-27 03:15:57pm','Dear Bashir Hussein Abdullahi ,your February Water bill is 2100 current reading is 15 , previous reading is  0,units consumed  15, totaling to 2100 for Hs No.14H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(198,'254799908319','2025-02-27 03:15:58pm','Dear Hinda,your February Water bill is 1540 current reading is 22 , previous reading is  11,units consumed  11, totaling to 1540 for Hs No.15A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(199,'254791048194','2025-02-27 03:15:58pm','Dear Yahya Mohamed Haret ,your February Water bill is 1120 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1120 for Hs No.15E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(200,'254723477655','2025-02-27 03:15:59pm','Dear Abdirizak Mahamed Hussein ,your February Water bill is 3500 current reading is 48 , previous reading is  23,units consumed  25, totaling to 3500 for Hs No.15F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(201,'254725237881','2025-02-27 03:16:00pm','Dear Salma Mohamed Ahmed ,your February Water bill is 420 current reading is 3 , previous reading is  0,units consumed  3, totaling to 420 for Hs No.15H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(202,'254722768565','2025-02-27 03:16:02pm','Dear Ayan,your February Water bill is 2380 current reading is 39 , previous reading is  22,units consumed  17, totaling to 2380 for Hs No.16B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(203,'254799766311','2025-02-27 03:16:03pm','Dear Aisha Mohamud Nur ,your February Water bill is 4060 current reading is 30 , previous reading is  1,units consumed  29, totaling to 4060 for Hs No.16D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(204,'254791838895','2025-02-27 03:16:03pm','Dear Khadhija Abdikadir,your February Water bill is 6720 current reading is 101 , previous reading is  53,units consumed  48, totaling to 6720 for Hs No.16E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(205,'254707712899','2025-02-27 03:16:04pm','Dear Faiza ,your February Water bill is 1540 current reading is 30 , previous reading is  19,units consumed  11, totaling to 1540 for Hs No.16F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(206,'0727860863','2025-02-27 03:16:05pm','Dear ayan wali kahiye ,your February Water bill is 2100 current reading is 16 , previous reading is  1,units consumed  15, totaling to 2100 for Hs No.17A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(207,'254748217787','2025-02-27 03:16:06pm','Dear Layla,your February Water bill is 3500 current reading is 25 , previous reading is  0,units consumed  25, totaling to 3500 for Hs No.17B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(208,'254112179413','2025-02-27 03:16:08pm','Dear Barkhadle,your February Water bill is 280 current reading is 5 , previous reading is  3,units consumed  2, totaling to 280 for Hs No.17F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(209,'254746031543','2025-02-27 03:16:09pm','Dear Ayan,your February Water bill is 2240 current reading is 52 , previous reading is  36,units consumed  16, totaling to 2240 for Hs No.17G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(210,'254707228828','2025-02-27 03:16:10pm','Dear Nuuro Salax Noonow ,your February Water bill is 1540 current reading is 26 , previous reading is  15,units consumed  11, totaling to 1540 for Hs No.18B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(211,'254798583879','2025-02-27 03:16:11pm','Dear Sacdiyo,your February Water bill is 980 current reading is 11 , previous reading is  4,units consumed  7, totaling to 980 for Hs No.18C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(212,'0722658677','2025-02-27 03:16:11pm','Dear Mohamed Wali ,your February Water bill is 280 current reading is 7 , previous reading is  5,units consumed  2, totaling to 280 for Hs No.18D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(213,'254700795475','2025-02-27 03:16:12pm','Dear Omar,your February Water bill is 280 current reading is 2 , previous reading is  0,units consumed  2, totaling to 280 for Hs No.18E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(214,'254716338467','2025-02-27 03:16:13pm','Dear Hashi,your February Water bill is 560 current reading is 7 , previous reading is  3,units consumed  4, totaling to 560 for Hs No.18F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(215,'254796909571','2025-02-27 03:16:14pm','Dear Suleqo,your February Water bill is 280 current reading is 6 , previous reading is  4,units consumed  2, totaling to 280 for Hs No.18G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(216,'254720642142','2025-02-27 03:16:15pm','Dear Ahmednoor,your February Water bill is 840 current reading is 15 , previous reading is  9,units consumed  6, totaling to 840 for Hs No.18H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(217,'254725453390','2025-02-27 03:16:16pm','Dear Kadija ,your February Water bill is 3500 current reading is 25 , previous reading is  0,units consumed  25, totaling to 3500 for Hs No.18J. From Obsha Towers','active','1','1',0,0,'',0,'',''),(218,'254722771526','2025-02-27 03:16:17pm','Dear Hamdi,your February Water bill is 140 current reading is 1 , previous reading is  0,units consumed  1, totaling to 140 for Hs No.18K. From Obsha Towers','active','1','1',0,0,'',0,'',''),(219,'254717918412','2025-02-27 03:16:17pm','Dear Abdirahman Dayib Abdi ,your February Water bill is 1540 current reading is 11 , previous reading is  0,units consumed  11, totaling to 1540 for Hs No.18L. From Obsha Towers','active','1','1',0,0,'',0,'',''),(220,'0723849598','2025-02-27 03:16:18pm','Dear Saciidha Mohamed Ashkir,your February Water bill is 700 current reading is 5 , previous reading is  0,units consumed  5, totaling to 700 for Hs No.18M. From Obsha Towers','active','1','1',0,0,'',0,'',''),(221,'254726518637','2025-02-27 03:16:25pm','Dear Hamda,your February Water bill is 9380 current reading is 66 , previous reading is  ,units consumed  66, totaling to 9380 for Hs No.J-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(222,'254722328066','2025-02-27 03:16:29pm','Dear Karar Ali Harale ,your February Water bill is 6860 current reading is 48 , previous reading is  ,units consumed  48, totaling to 6860 for Hs No.L-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(223,'254113101062','2025-02-27 07:19:07pm','Dear Salma,your February Water bill is 1260 current reading is 29 , previous reading is  20,units consumed  9, totaling to 1260 for Hs No.A-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(224,'254729083378','2025-02-27 07:21:02pm','Dear Fatxa HassanAhmed ,your February Water bill is 2380 current reading is 33 , previous reading is  16,units consumed  17, totaling to 2380 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(225,'254729083378','2025-02-27 07:21:03pm','Dear Fatxa HassanAhmed ,your January Water bill is 2520 current reading is 33 , previous reading is  16,units consumed  17, totaling to 2520 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(226,'254721681172','2025-02-27 07:36:29pm','Dear Mahad Abdi,your February Water bill is 2660 current reading is 82 , previous reading is  63,units consumed  19, totaling to 2660 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(227,'254721681172','2025-02-27 07:36:30pm','Dear Mahad Abdi,your January Water bill is 2800 current reading is 82 , previous reading is  63,units consumed  19, totaling to 2800 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(228,'254726267440','2025-02-27 07:37:28pm','Dear Ismahan Ilaays,your February Water bill is 1960 current reading is 33 , previous reading is  19,units consumed  14, totaling to 1960 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(229,'254726267440','2025-02-27 07:37:28pm','Dear Ismahan Ilaays,your January Water bill is 2100 current reading is 33 , previous reading is  19,units consumed  14, totaling to 2100 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(230,'254720596579','2025-02-27 07:38:31pm','Dear Shukria 0sman Adan ,your February Water bill is 6300 current reading is 45 , previous reading is  0,units consumed  45, totaling to 6300 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(231,'254720596579','2025-02-27 07:38:32pm','Dear Shukria 0sman Adan ,your January Water bill is 5600 current reading is 45 , previous reading is  6,units consumed  39, totaling to 5600 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(232,'254704715244','2025-02-27 07:57:24pm','Dear Hakima Ibrahim Mohamed ,your February Water bill is 3220 current reading is 46 , previous reading is  23,units consumed  23, totaling to 3220 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(233,'254704715244','2025-02-27 07:57:25pm','Dear Hakima Ibrahim Mohamed ,your January Water bill is 3360 current reading is 46 , previous reading is  23,units consumed  23, totaling to 3360 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(234,'254704715244','2025-02-27 07:57:26pm','Dear Hakima Ibrahim Mohamed ,your January Water bill is 6580 current reading is 46 , previous reading is  0,units consumed  46, totaling to 6580 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(235,'254706438162','2025-02-28 12:32:10pm','Dear Ali Noor,your February Water bill is 4480 current reading is 77 , previous reading is  45,units consumed  32, totaling to 4480 for Hs No.H-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(236,'254706438162','2025-02-28 12:32:11pm','Dear Ali Noor,your January Water bill is 4620 current reading is 77 , previous reading is  45,units consumed  32, totaling to 4620 for Hs No.H-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(237,'254791492100','2025-02-28 12:32:51pm','Dear Farhia Mohammed,your January Water bill is 4060 current reading is 67 , previous reading is  39,units consumed  28, totaling to 4060 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(238,'254791492100','2025-02-28 12:34:33pm','Dear Farhia Mohammed,your February Water bill is 3920 current reading is 67 , previous reading is  39,units consumed  28, totaling to 3920 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(239,'254717771401','2025-02-28 12:35:37pm','Dear Sucaad,your February Water bill is 5460 current reading is 109 , previous reading is  70,units consumed  39, totaling to 5460 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(240,'254717771401','2025-02-28 12:35:38pm','Dear Sucaad,your January Water bill is 5600 current reading is 109 , previous reading is  70,units consumed  39, totaling to 5600 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(241,'254759991515','2025-02-28 12:36:30pm','Dear Mohamed Amin Issa,your February Water bill is 4900 current reading is 39 , previous reading is  4,units consumed  35, totaling to 4900 for Hs No.G-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(242,'254759991515','2025-02-28 12:36:31pm','Dear Mohamed Amin Issa,your January Water bill is 5040 current reading is 39 , previous reading is  4,units consumed  35, totaling to 5040 for Hs No.G-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(243,'254799724823','2025-02-28 12:37:39pm','Dear Yusuf ,your January Water bill is 3220 current reading is 48 , previous reading is  26,units consumed  22, totaling to 3220 for Hs No.L-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(244,'254725404986','2025-02-28 12:38:49pm','Dear Fatuma Abdullahi,your February Water bill is 1120 current reading is 22 , previous reading is  14,units consumed  8, totaling to 1120 for Hs No.K-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(245,'254725404986','2025-02-28 12:38:49pm','Dear Fatuma Abdullahi,your January Water bill is 1260 current reading is 22 , previous reading is  14,units consumed  8, totaling to 1260 for Hs No.K-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(246,'254797774872','2025-02-28 12:42:44pm','Dear Naciimo Bashir,your February Water bill is 1540 current reading is 29 , previous reading is  18,units consumed  11, totaling to 1540 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(247,'254797774872','2025-02-28 12:42:44pm','Dear Naciimo Bashir,your January Water bill is 2380 current reading is 29 , previous reading is  13,units consumed  16, totaling to 2380 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(248,'254769999440','2025-02-28 12:43:42pm','Dear Abdiqani Mohamed Wehliye ,your February Water bill is 4060 current reading is 29 , previous reading is  0,units consumed  29, totaling to 4060 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(249,'254769999440','2025-02-28 12:43:43pm','Dear Abdiqani Mohamed Wehliye ,your January Water bill is 4200 current reading is 29 , previous reading is  0,units consumed  29, totaling to 4200 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(250,'254769999440','2025-02-28 12:43:43pm','Dear Abdiqani Mohamed Wehliye ,your January Water bill is 4200 current reading is 29 , previous reading is  0,units consumed  29, totaling to 4200 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(251,'0701443432','2025-02-28 12:48:48pm','Dear Asha Mohammed,your February Water bill is 2940 current reading is 62 , previous reading is  41,units consumed  21, totaling to 2940 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(252,'0701443432','2025-02-28 12:48:49pm','Dear Asha Mohammed,your January Water bill is 3080 current reading is 62 , previous reading is  41,units consumed  21, totaling to 3080 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(253,'254722519545','2025-02-28 12:59:57pm','Dear Saciid Guhad ,your February Water bill is 3220 current reading is 41 , previous reading is  18,units consumed  23, totaling to 3220 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(254,'254722519545','2025-02-28 12:59:58pm','Dear Saciid Guhad ,your January Water bill is 3360 current reading is 41 , previous reading is  18,units consumed  23, totaling to 3360 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(255,'254716398456','2025-02-28 01:02:34pm','Dear Ayan,your February Water bill is 1680 current reading is 30 , previous reading is  18,units consumed  12, totaling to 1680 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(256,'254716398456','2025-02-28 01:02:35pm','Dear Ayan,your January Water bill is 1820 current reading is 30 , previous reading is  18,units consumed  12, totaling to 1820 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(257,'254716398456','2025-02-28 01:02:36pm','Dear Ayan,your January Water bill is 1820 current reading is 30 , previous reading is  18,units consumed  12, totaling to 1820 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(258,'254716398456','2025-02-28 01:02:37pm','Dear Ayan,your January Water bill is 1820 current reading is 30 , previous reading is  18,units consumed  12, totaling to 1820 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(259,'254716398456','2025-02-28 01:02:37pm','Dear Ayan,your January Water bill is 1820 current reading is 30 , previous reading is  18,units consumed  12, totaling to 1820 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(260,'254724084646','2025-02-28 01:03:31pm','Dear Abdixalim,your February Water bill is 2660 current reading is 72 , previous reading is  53,units consumed  19, totaling to 2660 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(261,'254724084646','2025-02-28 01:03:32pm','Dear Abdixalim,your January Water bill is 2800 current reading is 72 , previous reading is  53,units consumed  19, totaling to 2800 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(262,'254721388539','2025-02-28 01:08:13pm','Dear Nasro,your February Water bill is 2940 current reading is 49 , previous reading is  28,units consumed  21, totaling to 2940 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(263,'254721388539','2025-02-28 01:08:14pm','Dear Nasro,your January Water bill is 3080 current reading is 49 , previous reading is  28,units consumed  21, totaling to 3080 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(264,'254769858951','2025-02-28 01:09:22pm','Dear Fawziya,your February Water bill is 1680 current reading is 38 , previous reading is  26,units consumed  12, totaling to 1680 for Hs No.15B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(265,'254722799493','2025-02-28 01:10:31pm','Dear Fartun Bishar Yussuf ,your February Water bill is 1960 current reading is 24 , previous reading is  10,units consumed  14, totaling to 1960 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(266,'254722799493','2025-02-28 01:10:31pm','Dear Fartun Bishar Yussuf ,your January Water bill is 2100 current reading is 24 , previous reading is  10,units consumed  14, totaling to 2100 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(267,'254799933896','2025-02-28 01:11:41pm','Dear Istahil,your February Water bill is 3080 current reading is 75 , previous reading is  53,units consumed  22, totaling to 3080 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(268,'254799933896','2025-02-28 01:11:42pm','Dear Istahil,your January Water bill is 3220 current reading is 75 , previous reading is  53,units consumed  22, totaling to 3220 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(269,'254721668687','2025-02-28 01:23:54pm','Dear Shamsa,your February Water bill is 3920 current reading is 65 , previous reading is  37,units consumed  28, totaling to 3920 for Hs No.N-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(270,'254721668687','2025-02-28 01:23:54pm','Dear Shamsa,your January Water bill is 4060 current reading is 65 , previous reading is  37,units consumed  28, totaling to 4060 for Hs No.N-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(271,'254758633347','2025-02-28 01:26:45pm','Dear Hamdi,your February Water bill is 2940 current reading is 38 , previous reading is  17,units consumed  21, totaling to 2940 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(272,'254758633347','2025-02-28 01:26:46pm','Dear Hamdi,your January Water bill is 3080 current reading is 38 , previous reading is  17,units consumed  21, totaling to 3080 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(273,'254115050921','2025-02-28 01:28:11pm','Dear Ister,your February Water bill is 1680 current reading is 32 , previous reading is  20,units consumed  12, totaling to 1680 for Hs No.N-6. From Obsha Towers','active','1','1',0,0,'',0,'',''),(274,'254115050921','2025-02-28 01:28:11pm','Dear Ister,your January Water bill is 980 current reading is 32 , previous reading is  26,units consumed  6, totaling to 980 for Hs No.N-6. From Obsha Towers','active','1','1',0,0,'',0,'',''),(275,'254799995412','2025-02-28 01:31:30pm','Dear Qadan,your February Water bill is 2380 current reading is 41 , previous reading is  25,units consumed  16, totaling to 2380 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(276,'254799995412','2025-02-28 01:31:31pm','Dear Qadan,your January Water bill is 1960 current reading is 41 , previous reading is  28,units consumed  13, totaling to 1960 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(277,'254724741614','2025-02-28 01:33:11pm','Dear Farhiya Ahmed Yussuf ,your February Water bill is 2800 current reading is 48 , previous reading is  28,units consumed  20, totaling to 2800 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(278,'254724741614','2025-02-28 01:33:11pm','Dear Farhiya Ahmed Yussuf ,your January Water bill is 2940 current reading is 48 , previous reading is  28,units consumed  20, totaling to 2940 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(279,'254112354552','2025-02-28 01:35:10pm','Dear Mohamed Ali Hussein ,your February Water bill is 140 current reading is 0 , previous reading is  0,units consumed  0, totaling to 140 for Hs No.16-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(280,'254722615044','2025-02-28 01:36:09pm','Dear Sahra,your February Water bill is 560 current reading is 30 , previous reading is  26,units consumed  4, totaling to 560 for Hs No.16G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(281,'254722520337','2025-02-28 01:37:05pm','Dear Saciid ,your February Water bill is 980 current reading is 24 , previous reading is  17,units consumed  7, totaling to 980 for Hs No.15G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(282,'254716622861','2025-02-28 01:38:48pm','Dear Said Ali Osman ,your February Water bill is 1400 current reading is 9 , previous reading is  0,units consumed  9, totaling to 1400 for Hs No.17-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(283,'254721513341','2025-02-28 01:40:16pm','Dear Mohamed Barre Adan ! You have been invoiced Ksh.88500 for rent / utilities for Hs No.A-1 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88500 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(284,'254717771401','2025-02-28 01:41:41pm','Dear Sucaad! You have been invoiced Ksh.95600 for rent / utilities for Hs No.B-4 on 01/03/2025. Your previous balance is: 80000.00. Your total balance is now Ksh.175600 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(285,'254797774872','2025-02-28 01:45:06pm','Dear Naciimo Bashir! You have been invoiced Ksh.9380 for rent / utilities for Hs No.D-2 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.9380 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(286,'254722519545','2025-02-28 01:51:19pm','Dear Saciid Guhad ! You have been invoiced Ksh.88360 for rent / utilities for Hs No.D-3 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88360 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(287,'0701443432','2025-02-28 01:52:21pm','Dear Asha Mohammed! You have been invoiced Ksh.13080 for rent / utilities for Hs No.D-4 on 01/03/2025. Your previous balance is: 15880.00. Your total balance is now Ksh.28960 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(288,'254720596579','2025-02-28 01:55:02pm','Dear Shukria 0sman Adan ! You have been invoiced Ksh.90600 for rent / utilities for Hs No.F-3 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90600 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(289,'254791492100','2025-02-28 01:55:39pm','Dear Farhia Mohammed! You have been invoiced Ksh.7000 for rent / utilities for Hs No.F-4 on 01/03/2025. Your previous balance is: 12600.00. Your total balance is now Ksh.19600 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(290,'254791492100','2025-02-28 01:56:13pm','Dear Farhia Mohammed! You have been invoiced Ksh.3920 for rent / utilities for Hs No.F-4 on 01/03/2025. Your previous balance is: 19600.00. Your total balance is now Ksh.23520 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(291,'254759991515','2025-02-28 01:56:59pm','Dear Mohamed Amin Issa! You have been invoiced Ksh.90040 for rent / utilities for Hs No.G-3 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90040 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(292,'254706438162','2025-02-28 02:06:13pm','Dear Ali Noor! You have been invoiced Ksh.14620 for rent / utilities for Hs No.H-2 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.14620 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(293,'254721681172','2025-02-28 02:07:05pm','Dear Mahad Abdi! You have been invoiced Ksh.12800 for rent / utilities for Hs No.H-3 on 01/03/2025. Your previous balance is: 18960.00. Your total balance is now Ksh.31760 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(294,'254726267440','2025-02-28 02:08:13pm','Dear Ismahan Ilaays! You have been invoiced Ksh.9100 for rent / utilities for Hs No.H-4 on 01/03/2025. Your previous balance is: 12800.00. Your total balance is now Ksh.21900 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(295,'254726518637','2025-02-28 02:15:49pm','Dear Hamda! You have been invoiced Ksh.88920 for rent / utilities for Hs No.J-1 on 01/03/2025. Your previous balance is: 70460.00. Your total balance is now Ksh.159380 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(296,'254729083378','2025-02-28 02:17:20pm','Dear Fatxa HassanAhmed ! You have been invoiced Ksh.92520 for rent / utilities for Hs No.J-4 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.92520 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(297,'254769999440','2025-02-28 02:18:46pm','Dear Abdiqani Mohamed Wehliye ! You have been invoiced Ksh.89200 for rent / utilities for Hs No.K-3 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.89200 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(298,'254722328066','2025-02-28 02:26:23pm','Dear Karar Ali Harale ! You have been invoiced Ksh.89900 for rent / utilities for Hs No.L-3 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.89900 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(299,'254799724823','2025-02-28 02:31:01pm','Dear Yusuf ! You have been invoiced Ksh.92660 for rent / utilities for Hs No.L-4 on 01/03/2025. Your previous balance is: 53780.00. Your total balance is now Ksh.146440 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(300,'254724084646','2025-02-28 02:36:37pm','Dear Abdixalim! You have been invoiced Ksh.77800 for rent / utilities for Hs No.M-1 on 01/03/2025. Your previous balance is: 7560.00. Your total balance is now Ksh.85360 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(301,'254799939162','2025-02-28 02:38:56pm','Dear Farhiya! You have been invoiced Ksh.40840 for rent / utilities for Hs No.M-2 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40840 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(302,'254721388539','2025-02-28 02:42:34pm','Dear Nasro! You have been invoiced Ksh.78080 for rent / utilities for Hs No.M-3 on 01/03/2025. Your previous balance is: 140.00. Your total balance is now Ksh.78220 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(303,'254715204483','2025-02-28 02:43:19pm','Dear Faiso Ibrahim Sheikh ! You have been invoiced Ksh.86400 for rent / utilities for Hs No.M-4 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.86400 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(304,'254704715244','2025-02-28 02:46:05pm','Dear Hakima Ibrahim Mohamed ! You have been invoiced Ksh.93220 for rent / utilities for Hs No.M-5 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.93220 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(305,'254716398456','2025-02-28 02:49:02pm','Dear Ayan! You have been invoiced Ksh.76820 for rent / utilities for Hs No.N-1 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.76820 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(306,'0792080685','2025-02-28 02:50:35pm','Dear geni ahmed hussein ! You have been invoiced Ksh.40980 for rent / utilities for Hs No.N-2 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40980 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(307,'254721668687','2025-02-28 02:54:04pm','Dear Shamsa! You have been invoiced Ksh.79060 for rent / utilities for Hs No.N-3 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.79060 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(308,'254799933896','2025-02-28 03:09:06pm','Dear Istahil! You have been invoiced Ksh.78220 for rent / utilities for Hs No.N-4 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.78220 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(309,'254115050921','2025-02-28 05:49:34pm','Dear Ister! You have been invoiced Ksh.76680 for rent / utilities for Hs No.N-6 on 01/03/2025. Your previous balance is: 780.00. Your total balance is now Ksh.77460 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(310,'254723730917','2025-02-28 05:53:43pm','Dear Shukri! You have been invoiced Ksh.55700 for rent / utilities for Hs No.14D on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55700 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(311,'254724741614','2025-02-28 05:54:34pm','Dear Farhiya Ahmed Yussuf ! You have been invoiced Ksh.7940 for rent / utilities for Hs No.14G on 01/03/2025. Your previous balance is: 9060.00. Your total balance is now Ksh.17000 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(312,'254724741614','2025-02-28 05:55:09pm','Dear Farhiya Ahmed Yussuf ! We have received your payment of Ksh.9060 for rent / utilities for Hs No.14G on  28/02/2025. Your balance is now Ksh.7940.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(313,'254722100090','2025-02-28 05:56:21pm','Dear Bashir Hussein Abdullahi ! You have been invoiced Ksh.57100 for rent / utilities for Hs No.14H on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57100 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(314,'254799908319','2025-02-28 05:57:18pm','Dear Hinda! We have received your payment of Ksh.57680 for rent / utilities for Hs No.15A on  28/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(315,'254799908319','2025-02-28 05:58:04pm','Dear Hinda! You have been invoiced Ksh.56540 for rent / utilities for Hs No.15A on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55540 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(316,'254769858951','2025-02-28 05:58:42pm','Dear Fawziya! We have received your payment of Ksh.55000 for rent / utilities for Hs No.15B on  28/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(317,'254769858951','2025-02-28 06:01:23pm','Dear Fawziya! You have been invoiced Ksh.56680 for rent / utilities for Hs No.15B on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56680 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(318,'254722799493','2025-02-28 06:02:11pm','Dear Fartun Bishar Yussuf ! You have been invoiced Ksh.57100 for rent / utilities for Hs No.15D on 01/03/2025. Your previous balance is: 56540.00. Your total balance is now Ksh.113640 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(319,'254722799493','2025-02-28 06:02:55pm','Dear Fartun Bishar Yussuf ! We have received your payment of Ksh.56540 for rent / utilities for Hs No.15D on  28/02/2025. Your balance is now Ksh.57100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(320,'254791048194','2025-02-28 06:15:08pm','Dear Yahya Mohamed Haret ! You have been invoiced Ksh.56120 for rent / utilities for Hs No.15E on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56120 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(321,'254723477655','2025-02-28 06:16:04pm','Dear Abdirizak Mahamed Hussein ! We have received your payment of Ksh.110000 for rent / utilities for Hs No.15F on  28/02/2025. Your balance is now Ksh.89360.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(322,'254723477655','2025-02-28 06:17:25pm','Dear Abdirizak Mahamed Hussein ! You have been invoiced Ksh.60500 for rent / utilities for Hs No.15F on 01/03/2025. Your previous balance is: 89360.00. Your total balance is now Ksh.149860 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(323,'254723477655','2025-02-28 06:18:00pm','Dear Abdirizak Mahamed Hussein ! You have been invoiced Ksh.57000 for rent / utilities for Hs No.15F on 01/02/2025. Your previous balance is: 149860.00. Your total balance is now Ksh.206860 . Kindly settle the total balance by 28/02/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(324,'254722520337','2025-02-28 06:21:20pm','Dear Saciid ! You have been invoiced Ksh.61120 for rent / utilities for Hs No.15G on 01/03/2025. Your previous balance is: 62520.00. Your total balance is now Ksh.123640 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(325,'254722520337','2025-02-28 06:22:35pm','Dear Saciid ! We have received your payment of Ksh.62520 for rent / utilities for Hs No.15G on  28/02/2025. Your balance is now Ksh.61120.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(326,'254725237881','2025-02-28 06:23:37pm','Dear Salma Mohamed Ahmed ! You have been invoiced Ksh.55420 for rent / utilities for Hs No.15H on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55420 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(327,'254758633347','2025-02-28 06:25:19pm','Dear Hamdi! You have been invoiced Ksh.55000 for rent / utilities for Hs No.16A on 01/03/2025. Your previous balance is: 57520.00. Your total balance is now Ksh.112520 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(328,'254722768565','2025-02-28 06:26:31pm','Dear Ayan! You have been invoiced Ksh.60380 for rent / utilities for Hs No.16B on 01/02/2025. Your previous balance is: -3220.00. Your total balance is now Ksh.57160 . Kindly settle the total balance by 10/02/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(329,'254758633347','2025-02-28 06:28:00pm','Dear Hamdi! You have been invoiced Ksh.58080 for rent / utilities for Hs No.16C on 01/03/2025. Your previous balance is: 112520.00. Your total balance is now Ksh.170600 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(330,'254799766311','2025-02-28 06:29:19pm','Dear Aisha Mohamud Nur ! You have been invoiced Ksh.59060 for rent / utilities for Hs No.16D on 01/03/2025. Your previous balance is: 140.00. Your total balance is now Ksh.59200 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(331,'254724084646','2025-02-28 06:31:08pm','Dear Abdixalim! We have received your payment of Ksh.75000 for rent / utilities for Hs No.M-1 on  28/02/2025. Your balance is now Ksh.10360.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(332,'254791048194','2025-02-28 06:36:12pm','Dear Yahya Mohamed Haret ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.15E on  28/02/2025. Your balance is now Ksh.1120.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(333,'254791838895','2025-02-28 06:37:51pm','Dear Khadhija Abdikadir! You have been invoiced Ksh.61720 for rent / utilities for Hs No.16E on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.61720 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(334,'254707712899','2025-02-28 06:39:37pm','Dear Faiza ! You have been invoiced Ksh.56540 for rent / utilities for Hs No.16F on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56540 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(335,'254722615044','2025-02-28 06:40:34pm','Dear Sahra! You have been invoiced Ksh.60700 for rent / utilities for Hs No.16G on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.60700 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(336,'0727860863','2025-02-28 06:49:41pm','Dear ayan wali kahiye ! You have been invoiced Ksh.57100 for rent / utilities for Hs No.17A on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57100 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(337,'254748217787','2025-02-28 06:50:32pm','Dear Layla! You have been invoiced Ksh.58500 for rent / utilities for Hs No.17B on 01/03/2025. Your previous balance is: 2240.00. Your total balance is now Ksh.60740 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(338,'254799995412','2025-02-28 06:51:18pm','Dear Qadan! We have received your payment of Ksh.56540 for rent / utilities for Hs No.17C on  28/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(339,'254799995412','2025-02-28 06:51:57pm','Dear Qadan! You have been invoiced Ksh.1960 for rent / utilities for Hs No.17C on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.1960 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(340,'254799995412','2025-02-28 06:52:19pm','Dear Qadan! You have been invoiced Ksh.55000 for rent / utilities for Hs No.17C on 01/03/2025. Your previous balance is: 1960.00. Your total balance is now Ksh.56960 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(341,'254708042204','2025-02-28 06:53:27pm','Dear Fardowsa Mohamed ! You have been invoiced Ksh.55000 for rent / utilities for Hs No.17D on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55000 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(342,'254112179413','2025-02-28 06:54:43pm','Dear Barkhadle! You have been invoiced Ksh.57280 for rent / utilities for Hs No.17F on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57280 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(343,'254746031543','2025-02-28 06:57:20pm','Dear Ayan! You have been invoiced Ksh.62240 for rent / utilities for Hs No.17G on 01/03/2025. Your previous balance is: 1180.00. Your total balance is now Ksh.63420 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(344,'254716622861','2025-02-28 07:27:03pm','Dear Said Ali Osman ! You have been invoiced Ksh.56260 for rent / utilities for Hs No.17-H on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56260 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(345,'254714144085','2025-02-28 07:27:49pm','Dear Nasteha Noor Warsame ! You have been invoiced Ksh.40000 for rent / utilities for Hs No.18A on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40000 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(346,'254707228828','2025-02-28 07:28:41pm','Dear Nuuro Salax Noonow ! You have been invoiced Ksh.44540 for rent / utilities for Hs No.18B on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.44540 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(347,'254798583879','2025-02-28 07:29:58pm','Dear Sacdiyo! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18C on  28/02/2025. Your balance is now Ksh.700.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(348,'254798583879','2025-02-28 07:30:43pm','Dear Sacdiyo! You have been invoiced Ksh.40980 for rent / utilities for Hs No.18C on 01/03/2025. Your previous balance is: 700.00. Your total balance is now Ksh.41680 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(349,'254700795475','2025-02-28 07:31:38pm','Dear Omar! We have received your payment of Ksh.44540 for rent / utilities for Hs No.18E on  28/02/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(350,'254700795475','2025-02-28 07:33:24pm','Dear Omar! You have been invoiced Ksh.43280 for rent / utilities for Hs No.18E on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.43280 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(351,'254716338467','2025-02-28 07:37:17pm','Dear Hashi! You have been invoiced Ksh.40560 for rent / utilities for Hs No.18F on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40560 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(352,'254796909571','2025-02-28 07:38:43pm','Dear Suleqo! You have been invoiced Ksh.40280 for rent / utilities for Hs No.18G on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40280 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(353,'254720642142','2025-02-28 07:39:32pm','Dear Ahmednoor! You have been invoiced Ksh.43840 for rent / utilities for Hs No.18H on 01/03/2025. Your previous balance is: 4650.00. Your total balance is now Ksh.48490 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(354,'254725453390','2025-02-28 07:40:06pm','Dear Kadija ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18J on  28/02/2025. Your balance is now Ksh.2100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(355,'254725453390','2025-02-28 07:42:47pm','Dear Kadija ! You have been invoiced Ksh.46500 for rent / utilities for Hs No.18J on 01/03/2025. Your previous balance is: 2100.00. Your total balance is now Ksh.48600 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(356,'254725453390','2025-02-28 07:43:28pm','Dear Kadija ! We have received your payment of Ksh.2100 for rent / utilities for Hs No.18J on  28/02/2025. Your balance is now Ksh.46500.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(357,'254725453390','2025-02-28 07:47:20pm','Dear Kadija ! We have received your payment of Ksh.2100 for rent / utilities for Hs No.18J on  28/02/2025. Your balance is now Ksh.44400.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(358,'254722771526','2025-02-28 07:49:26pm','Dear Hamdi! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18K on  28/02/2025. Your balance is now Ksh.280.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(359,'254722771526','2025-02-28 07:50:27pm','Dear Hamdi! You have been invoiced Ksh.43000 for rent / utilities for Hs No.18K on 01/03/2025. Your previous balance is: 280.00. Your total balance is now Ksh.43280 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(360,'254717918412','2025-02-28 07:51:18pm','Dear Abdirahman Dayib Abdi ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18L on  28/02/2025. Your balance is now Ksh.1260.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(361,'254717918412','2025-02-28 07:55:11pm','Dear Abdirahman Dayib Abdi ! You have been invoiced Ksh.44540 for rent / utilities for Hs No.18L on 01/03/2025. Your previous balance is: 1260.00. Your total balance is now Ksh.45800 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(362,'0723849598','2025-02-28 07:56:41pm','Dear Saciidha Mohamed Ashkir! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18M on 01/03/2025. Your previous balance is: 40140.00. Your total balance is now Ksh.80840 . Kindly settle the total balance by 31/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(363,'0723849598','2025-02-28 07:57:06pm','Dear Saciidha Mohamed Ashkir! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18M on  28/02/2025. Your balance is now Ksh.40840.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(364,'254726267440','2025-03-01 12:51:31pm','Dear Ismahan Ilaays! We have received your payment of Ksh.12800 for rent / utilities for Hs No.H-4 on  01/03/2025. Your balance is now Ksh.9100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(365,'254799908319','2025-03-01 01:07:31pm','Dear Hinda! We have received your payment of Ksh.56540 for rent / utilities for Hs No.15A on  01/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(366,'254746031543','2025-03-01 01:57:38pm','Dear Ayan! We have received your payment of Ksh.63420 for rent / utilities for Hs No.17G on  01/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(367,'254759991515','2025-03-01 04:57:25pm','Dear Mohamed Amin Issa! We have received your payment of Ksh.90040 for rent / utilities for Hs No.G-3 on  01/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(368,'254115050921','2025-03-01 05:30:19pm','Dear Ister! We have received your payment of Ksh.77460 for rent / utilities for Hs No.N-6 on  01/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(369,'254791048194','2025-03-02 11:58:17am','Dear Yahya Mohamed Haret ! We have received your payment of Ksh.1100 for rent / utilities for Hs No.15E on  02/03/2025. Your balance is now Ksh.20.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(370,'254722799493','2025-03-02 03:10:12pm','Dear Fartun Bishar Yussuf ! We have received your payment of Ksh.56500 for rent / utilities for Hs No.15D on  02/03/2025. Your balance is now Ksh.600.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(371,'254799995412','2025-03-02 04:45:06pm','Dear Qadan! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17C on  02/03/2025. Your balance is now Ksh.1960.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(372,'254717771401','2025-03-02 05:04:12pm','Dear Sucaad! We have received your payment of Ksh.95000 for rent / utilities for Hs No.B-4 on  02/03/2025. Your balance is now Ksh.600.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(373,'254748217787','2025-03-03 04:22:45pm','Dear Layla! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17B on  03/03/2025. Your balance is now Ksh.5740.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(374,'254721513341','2025-03-03 04:31:40pm','Dear Mohamed Barre Adan ! We have received your payment of Ksh.85000 for rent / utilities for Hs No.A-1 on  03/03/2025. Your balance is now Ksh.3500.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(375,'254720642142','2025-03-03 04:43:47pm','Dear Ahmednoor! We have received your payment of Ksh.43840 for rent / utilities for Hs No.18H on  03/03/2025. Your balance is now Ksh.4650.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(376,'254799933896','2025-03-03 04:55:22pm','Dear Istahil! We have received your payment of Ksh.78220 for rent / utilities for Hs No.N-4 on  03/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(377,'254722148642','2025-03-03 05:39:07pm','Dear kassim Sharif ! You have been invoiced Ksh.90000 for rent / utilities for Hs No.shop 10 on 01/03/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90000 . Kindly settle the total balance by 10/03/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(378,'254722148642','2025-03-03 05:39:35pm','Dear kassim Sharif ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.shop 10 on  03/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(379,'254729083378','2025-03-03 06:39:17pm','Dear Fatxa HassanAhmed ! We have received your payment of Ksh.92520 for rent / utilities for Hs No.J-4 on  03/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(380,'254721388539','2025-03-03 06:40:02pm','Dear Nasro! We have received your payment of Ksh.78000s for rent / utilities for Hs No.M-3 on  03/03/2025. Your balance is now Ksh.220.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(381,'254704715244','2025-03-03 07:59:08pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.3000 for rent / utilities for Hs No.M-5 on  03/03/2025. Your balance is now Ksh.90220.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(382,'254706438162','2025-03-03 08:28:46pm','Dear Ali Noor! We have received your payment of Ksh.14500 for rent / utilities for Hs No.H-2 on  03/03/2025. Your balance is now Ksh.120.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(383,'254723730917','2025-03-04 11:48:14am','Dear Shukri! We have received your payment of Ksh.55700 for rent / utilities for Hs No.14D on  04/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(384,'254798583879','2025-03-04 11:50:13am','Dear Sacdiyo! We have received your payment of Ksh.41100 for rent / utilities for Hs No.18C on  04/03/2025. Your balance is now Ksh.580.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(385,'254714144085','2025-03-04 11:51:06am','Dear Nasteha Noor Warsame ! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18A on  04/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(386,'254799995412','2025-03-04 02:33:46pm','Dear Qadan! We have received your payment of Ksh.1960 for rent / utilities for Hs No.17C on  04/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(387,'254758633347','2025-03-04 02:42:58pm','Dear Hamdi! We have received your payment of Ksh.58000 for rent / utilities for Hs No.16C on  04/03/2025. Your balance is now Ksh.57600.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(388,'254721513341','2025-03-04 05:29:17pm','Dear Mohamed Barre Adan ! We have received your payment of Ksh.3500 for rent / utilities for Hs No.A-1 on  04/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(389,'254726518637','2025-03-04 06:53:36pm','Dear Hamda! We have received your payment of Ksh.85000 for rent / utilities for Hs No.J-1 on  04/03/2025. Your balance is now Ksh.74380.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(390,'254722768565','2025-03-05 12:26:16pm','Dear Ayan! We have received your payment of Ksh.57160 for rent / utilities for Hs No.16B on  05/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(391,'254707712899','2025-03-05 04:04:17pm','Dear Faiza ! We have received your payment of Ksh.56540 for rent / utilities for Hs No.16F on  05/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(392,'254721668687','2025-03-05 04:34:43pm','Dear Shamsa! We have received your payment of Ksh.75000 for rent / utilities for Hs No.N-3 on  05/03/2025. Your balance is now Ksh.4060.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(393,'254769858951','2025-03-05 04:48:00pm','Dear Fawziya! We have received your payment of Ksh.55000 for rent / utilities for Hs No.15B on  05/03/2025. Your balance is now Ksh.1680.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(394,'254707228828','2025-03-05 05:34:30pm','Dear Nuuro Salax Noonow ! We have received your payment of Ksh.44540 for rent / utilities for Hs No.18B on  05/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(395,'254796909571','2025-03-05 06:23:50pm','Dear Suleqo! We have received your payment of Ksh.40280 for rent / utilities for Hs No.18G on  05/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(396,'254799724823','2025-03-06 01:17:14pm','Dear Yusuf ! We have received your payment of Ksh.92600 for rent / utilities for Hs No.L-4 on  06/03/2025. Your balance is now Ksh.60.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(397,'254716338467','2025-03-06 01:38:11pm','Dear Hashi! We have received your payment of Ksh.40560 for rent / utilities for Hs No.18F on  06/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(398,'0723849598','2025-03-06 01:45:19pm','Dear Saciidha Mohamed Ashkir! We have received your payment of Ksh.40840 for rent / utilities for Hs No.18M on  06/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(399,'254720596579','2025-03-06 02:04:12pm','Dear Shukria 0sman Adan ! We have received your payment of Ksh.90600 for rent / utilities for Hs No.F-3 on  06/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(400,'254726518637','2025-03-06 03:45:38pm','Dear Hamda! We have received your payment of Ksh.4380 for rent / utilities for Hs No.J-1 on  06/03/2025. Your balance is now Ksh.70000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(401,'254758633347','2025-03-06 08:20:01pm','Dear Hamdi! We have received your payment of Ksh.55000 for rent / utilities for Hs No.16A on  06/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(402,'254722799493','2025-03-07 04:00:47pm','Dear Fartun Bishar Yussuf ! We have received your payment of Ksh.600 for rent / utilities for Hs No.15D on  07/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(403,'254799766311','2025-03-07 04:01:13pm','Dear Aisha Mohamud Nur ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.16D on  07/03/2025. Your balance is now Ksh.4200.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(404,'254722520337','2025-03-07 04:14:43pm','Dear Saciid ! We have received your payment of Ksh.60000 for rent / utilities for Hs No.15G on  07/03/2025. Your balance is now Ksh.1120.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(405,'0792080685','2025-03-07 05:34:27pm','Dear geni ahmed hussein ! We have received your payment of Ksh.40000 for rent / utilities for Hs No.N-2 on  07/03/2025. Your balance is now Ksh.980.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(406,'254722771526','2025-03-08 02:54:25pm','Dear Hamdi! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18K on  08/03/2025. Your balance is now Ksh.280.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(407,'254726267440','2025-03-08 05:07:38pm','Dear Ismahan Ilaays! We have received your payment of Ksh.9000 for rent / utilities for Hs No.H-4 on  08/03/2025. Your balance is now Ksh.100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(408,'254722328066','2025-03-08 05:14:33pm','Dear Karar Ali Harale ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.L-3 on  08/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(409,'254799939162','2025-03-09 02:40:18pm','Dear Farhiya! We have received your payment of Ksh.40840 for rent / utilities for Hs No.M-2 on  09/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(410,'0701443432','2025-03-09 03:08:59pm','Dear Asha Mohammed! We have received your payment of Ksh.28960 for rent / utilities for Hs No.D-4 on  09/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(411,'254769999440','2025-03-10 10:46:49am','Dear Abdiqani Mohamed Wehliye ! We have received your payment of Ksh.89200 for rent / utilities for Hs No.K-3 on  10/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(412,'254791492100','2025-03-10 02:44:28pm','Dear Farhia Mohammed! We have received your payment of Ksh.22600 for rent / utilities for Hs No.F-4 on  10/03/2025. Your balance is now Ksh.920.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(413,'254722519545','2025-03-12 02:37:55pm','Dear Saciid Guhad ! We have received your payment of Ksh.88360 for rent / utilities for Hs No.D-3 on  12/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(414,'254715204483','2025-03-12 03:11:06pm','Dear Faiso Ibrahim Sheikh ! We have received your payment of Ksh.85643 for rent / utilities for Hs No.M-4 on  12/03/2025. Your balance is now Ksh.757.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(415,'254723477655','2025-03-13 12:10:25pm','Dear Abdirizak Mahamed Hussein ! We have received your payment of Ksh.110000 for rent / utilities for Hs No.15F on  13/03/2025. Your balance is now Ksh.96860.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(416,'254722100090','2025-03-14 11:50:17am','Dear Bashir Hussein Abdullahi ! We have received your payment of Ksh.57100 for rent / utilities for Hs No.14H on  14/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(417,'254716622861','2025-03-14 03:27:52pm','Dear Said Ali Osman ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17-H on  14/03/2025. Your balance is now Ksh.1260.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(418,'254716622861','2025-03-14 03:29:00pm','Dear Said Ali Osman ! We have received your payment of Ksh.1260 for rent / utilities for Hs No.17-H on  14/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(419,'254724741614','2025-03-16 11:34:35am','Dear Farhiya Ahmed Yussuf ! We have received your payment of Ksh.7940 for rent / utilities for Hs No.14G on  16/03/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(420,'254716398456','2025-03-18 04:44:42pm','Dear Ayan! We have received your payment of Ksh.75000 for rent / utilities for Hs No.N-1 on  18/03/2025. Your balance is now Ksh.1820.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(421,'254721513341','2025-03-29 04:05:14pm','Dear Mohamed Barre Adan ,your March Water bill is 4060 current reading is 53 , previous reading is  24,units consumed  29, totaling to 4060 for Hs No.A-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(422,'254726518637','2025-03-29 04:05:19pm','Dear Hamda,your March Water bill is 6020 current reading is 109 , previous reading is  66,units consumed  43, totaling to 6020 for Hs No.J-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(423,'254799939162','2025-03-29 04:05:20pm','Dear Farhiya,your March Water bill is 1260 current reading is 22 , previous reading is  14,units consumed  8, totaling to 1260 for Hs No.M-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(424,'254715204483','2025-03-29 04:05:21pm','Dear Faiso Ibrahim Sheikh ,your March Water bill is 3920 current reading is 38 , previous reading is  10,units consumed  28, totaling to 3920 for Hs No.M-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(425,'0792080685','2025-03-29 04:05:21pm','Dear geni ahmed hussein ,your March Water bill is 1400 current reading is 23 , previous reading is  13,units consumed  10, totaling to 1400 for Hs No.N-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(426,'254757739451','2025-03-29 04:05:23pm','Dear Ikram Liban Hassan ,your March Water bill is 1820 current reading is 13 , previous reading is  0,units consumed  13, totaling to 1820 for Hs No.14A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(427,'254723730917','2025-03-29 04:05:24pm','Dear Shukri,your March Water bill is 560 current reading is 17 , previous reading is  13,units consumed  4, totaling to 560 for Hs No.14D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(428,'254797379740','2025-03-29 04:05:25pm','Dear Fowziya Abdi ,your March Water bill is 700 current reading is 5 , previous reading is  0,units consumed  5, totaling to 700 for Hs No.14E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(429,'254722100090','2025-03-29 04:05:25pm','Dear Bashir Hussein Abdullahi ,your March Water bill is 2240 current reading is 31 , previous reading is  15,units consumed  16, totaling to 2240 for Hs No.14H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(430,'254799908319','2025-03-29 04:05:26pm','Dear Hinda,your March Water bill is 1260 current reading is 31 , previous reading is  22,units consumed  9, totaling to 1260 for Hs No.15A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(431,'254791048194','2025-03-29 04:05:27pm','Dear Yahya Mohamed Haret ,your March Water bill is 980 current reading is 15 , previous reading is  8,units consumed  7, totaling to 980 for Hs No.15E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(432,'254723477655','2025-03-29 04:05:28pm','Dear Abdirizak Mahamed Hussein ,your March Water bill is 8400 current reading is 108 , previous reading is  48,units consumed  60, totaling to 8400 for Hs No.15F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(433,'254725237881','2025-03-29 04:05:28pm','Dear Salma Mohamed Ahmed ,your March Water bill is 700 current reading is 8 , previous reading is  3,units consumed  5, totaling to 700 for Hs No.15H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(434,'254715745533','2025-03-29 04:05:29pm','Dear Amina Hussein Yasin ,your March Water bill is 2380 current reading is 32 , previous reading is  15,units consumed  17, totaling to 2380 for Hs No.16A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(435,'254722768565','2025-03-29 04:05:30pm','Dear Ayan,your March Water bill is 1960 current reading is 53 , previous reading is  39,units consumed  14, totaling to 1960 for Hs No.16B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(436,'254799766311','2025-03-29 04:05:31pm','Dear Aisha Mohamud Nur ,your March Water bill is 2660 current reading is 49 , previous reading is  30,units consumed  19, totaling to 2660 for Hs No.16D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(437,'254791838895','2025-03-29 04:05:31pm','Dear Khadhija Abdikadir,your March Water bill is 9520 current reading is 169 , previous reading is  101,units consumed  68, totaling to 9520 for Hs No.16E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(438,'254707712899','2025-03-29 04:05:32pm','Dear Faiza ,your March Water bill is 1960 current reading is 44 , previous reading is  30,units consumed  14, totaling to 1960 for Hs No.16F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(439,'0727860863','2025-03-29 04:05:33pm','Dear ayan wali kahiye ,your March Water bill is 1400 current reading is 26 , previous reading is  16,units consumed  10, totaling to 1400 for Hs No.17A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(440,'254748217787','2025-03-29 04:05:34pm','Dear Layla,your March Water bill is 1120 current reading is 33 , previous reading is  25,units consumed  8, totaling to 1120 for Hs No.17B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(441,'254708042204','2025-03-29 04:05:35pm','Dear Fardowsa Mohamed ,your March Water bill is 2940 current reading is 29 , previous reading is  8,units consumed  21, totaling to 2940 for Hs No.17D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(442,'254116645151','2025-03-29 04:05:36pm','Dear Saido Jama ,your March Water bill is 1120 current reading is 12 , previous reading is  4,units consumed  8, totaling to 1120 for Hs No.17E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(443,'254746031543','2025-03-29 04:05:37pm','Dear Ayan,your March Water bill is 1960 current reading is 66 , previous reading is  52,units consumed  14, totaling to 1960 for Hs No.17G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(444,'254714144085','2025-03-29 04:05:37pm','Dear Nasteha Noor Warsame ,your March Water bill is 700 current reading is 13 , previous reading is  8,units consumed  5, totaling to 700 for Hs No.18A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(445,'254707228828','2025-03-29 04:05:38pm','Dear Nuuro Salax Noonow ,your March Water bill is 1400 current reading is 36 , previous reading is  26,units consumed  10, totaling to 1400 for Hs No.18B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(446,'254798583879','2025-03-29 04:05:39pm','Dear Sacdiyo,your March Water bill is 420 current reading is 10 , previous reading is  7,units consumed  3, totaling to 420 for Hs No.18C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(447,'0722658677','2025-03-29 04:05:40pm','Dear Mohamed Wali ,your March Water bill is 280 current reading is 9 , previous reading is  7,units consumed  2, totaling to 280 for Hs No.18D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(448,'254700795475','2025-03-29 04:05:41pm','Dear Omar,your March Water bill is 560 current reading is 6 , previous reading is  2,units consumed  4, totaling to 560 for Hs No.18E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(449,'254716338467','2025-03-29 04:05:41pm','Dear Hashi,your March Water bill is 840 current reading is 13 , previous reading is  7,units consumed  6, totaling to 840 for Hs No.18F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(450,'254796909571','2025-03-29 04:05:42pm','Dear Suleqo,your March Water bill is 560 current reading is 10 , previous reading is  6,units consumed  4, totaling to 560 for Hs No.18G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(451,'254720642142','2025-03-29 04:05:43pm','Dear Ahmednoor,your March Water bill is 840 current reading is 21 , previous reading is  15,units consumed  6, totaling to 840 for Hs No.18H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(452,'254725453390','2025-03-29 04:05:44pm','Dear Kadija ,your March Water bill is 1260 current reading is 34 , previous reading is  25,units consumed  9, totaling to 1260 for Hs No.18J. From Obsha Towers','active','1','1',0,0,'',0,'',''),(453,'254717918412','2025-03-29 04:05:45pm','Dear Abdirahman Dayib Abdi ,your March Water bill is 1120 current reading is 19 , previous reading is  11,units consumed  8, totaling to 1120 for Hs No.18L. From Obsha Towers','active','1','1',0,0,'',0,'',''),(454,'0723849598','2025-03-29 04:05:46pm','Dear Saciidha Mohamed Ashkir,your March Water bill is 1120 current reading is 13 , previous reading is  5,units consumed  8, totaling to 1120 for Hs No.18M. From Obsha Towers','active','1','1',0,0,'',0,'',''),(455,'254722328066','2025-03-29 04:05:47pm','Dear Karar Ali Harale ,your February Water bill is 5180 current reading is 84 , previous reading is  48,units consumed  36, totaling to 5180 for Hs No.L-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(456,'254726518637','2025-03-29 04:05:51pm','Dear Hamda,your February Water bill is 6160 current reading is 109 , previous reading is  66,units consumed  43, totaling to 6160 for Hs No.J-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(457,'254113101062','2025-03-29 04:16:52pm','Dear Salma,your February Water bill is 2520 current reading is 38 , previous reading is  20,units consumed  18, totaling to 2520 for Hs No.A-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(458,'254113101062','2025-03-29 04:16:52pm','Dear Salma,your February Water bill is 1260 current reading is 38 , previous reading is  29,units consumed  9, totaling to 1260 for Hs No.A-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(459,'254729083378','2025-03-29 04:18:07pm','Dear Fatxa HassanAhmed ,your March Water bill is 4620 current reading is 66 , previous reading is  33,units consumed  33, totaling to 4620 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(460,'254729083378','2025-03-29 04:18:13pm','Dear Fatxa HassanAhmed ,your February Water bill is 4620 current reading is 66 , previous reading is  33,units consumed  33, totaling to 4620 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(461,'254721681172','2025-03-29 04:53:03pm','Dear Mahad Abdi,your March Water bill is 3360 current reading is 106 , previous reading is  82,units consumed  24, totaling to 3360 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(462,'254721681172','2025-03-29 04:53:04pm','Dear Mahad Abdi,your February Water bill is 3360 current reading is 106 , previous reading is  82,units consumed  24, totaling to 3360 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(463,'254726267440','2025-03-29 04:55:03pm','Dear Ismahan Ilaays,your March Water bill is 2380 current reading is 50 , previous reading is  33,units consumed  17, totaling to 2380 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(464,'254726267440','2025-03-29 04:55:08pm','Dear Ismahan Ilaays,your February Water bill is 2380 current reading is 50 , previous reading is  33,units consumed  17, totaling to 2380 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(465,'254720596579','2025-03-29 04:56:34pm','Dear Shukria 0sman Adan ,your March Water bill is 6860 current reading is 94 , previous reading is  45,units consumed  49, totaling to 6860 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(466,'254720596579','2025-03-29 04:56:35pm','Dear Shukria 0sman Adan ,your February Water bill is 6860 current reading is 94 , previous reading is  45,units consumed  49, totaling to 6860 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(467,'254704715244','2025-03-29 05:39:53pm','Dear Hakima Ibrahim Mohamed ,your March Water bill is 2940 current reading is 67 , previous reading is  46,units consumed  21, totaling to 2940 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(468,'254704715244','2025-03-29 05:39:54pm','Dear Hakima Ibrahim Mohamed ,your February Water bill is 2940 current reading is 67 , previous reading is  46,units consumed  21, totaling to 2940 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(469,'254791492100','2025-03-29 05:49:16pm','Dear Farhia Mohammed,your March Water bill is 6440 current reading is 113 , previous reading is  67,units consumed  46, totaling to 6440 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(470,'254791492100','2025-03-29 05:49:17pm','Dear Farhia Mohammed,your February Water bill is 6440 current reading is 113 , previous reading is  67,units consumed  46, totaling to 6440 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(471,'254717771401','2025-03-29 06:38:45pm','Dear Sucaad,your March Water bill is 6300 current reading is 154 , previous reading is  109,units consumed  45, totaling to 6300 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(472,'254717771401','2025-03-29 06:38:46pm','Dear Sucaad,your February Water bill is 6300 current reading is 154 , previous reading is  109,units consumed  45, totaling to 6300 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(473,'254759991515','2025-03-29 06:47:39pm','Dear Mohamed Amin Issa,your March Water bill is 4760 current reading is 73 , previous reading is  39,units consumed  34, totaling to 4760 for Hs No.G-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(474,'254759991515','2025-03-29 06:47:40pm','Dear Mohamed Amin Issa,your March Water bill is 4760 current reading is 73 , previous reading is  39,units consumed  34, totaling to 4760 for Hs No.G-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(475,'254759991515','2025-03-29 06:47:41pm','Dear Mohamed Amin Issa,your February Water bill is 4760 current reading is 73 , previous reading is  39,units consumed  34, totaling to 4760 for Hs No.G-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(476,'254722328066','2025-03-29 06:50:15pm','Dear Karar Ali Harale ,your March Water bill is 5040 current reading is 84 , previous reading is  48,units consumed  36, totaling to 5040 for Hs No.L-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(477,'254725404986','2025-03-29 06:52:05pm','Dear Fatuma Abdullahi,your March Water bill is 1260 current reading is 31 , previous reading is  22,units consumed  9, totaling to 1260 for Hs No.K-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(478,'254725404986','2025-03-29 06:52:10pm','Dear Fatuma Abdullahi,your February Water bill is 1260 current reading is 31 , previous reading is  22,units consumed  9, totaling to 1260 for Hs No.K-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(479,'254725203592','2025-03-29 06:58:40pm','Dear Nafisa Shariff Adan,your March Water bill is 3500 current reading is 64 , previous reading is  40,units consumed  24, totaling to 3500 for Hs No.C-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(480,'254797774872','2025-03-29 07:00:59pm','Dear Naciimo Bashir,your March Water bill is 1820 current reading is 42 , previous reading is  29,units consumed  13, totaling to 1820 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(481,'254797774872','2025-03-29 07:01:00pm','Dear Naciimo Bashir,your February Water bill is 1820 current reading is 42 , previous reading is  29,units consumed  13, totaling to 1820 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(482,'254769999440','2025-03-29 07:02:05pm','Dear Abdiqani Mohamed Wehliye ,your March Water bill is 3780 current reading is 56 , previous reading is  29,units consumed  27, totaling to 3780 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(483,'254769999440','2025-03-29 07:02:09pm','Dear Abdiqani Mohamed Wehliye ,your February Water bill is 3780 current reading is 56 , previous reading is  29,units consumed  27, totaling to 3780 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(484,'254799923102','2025-03-29 07:07:24pm','Dear Zainab Mohamed Warsame ,your March Water bill is 5740 current reading is 40 , previous reading is  0,units consumed  40, totaling to 5740 for Hs No.E-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(485,'0701443432','2025-03-29 07:08:52pm','Dear Asha Mohammed,your March Water bill is 3640 current reading is 88 , previous reading is  62,units consumed  26, totaling to 3640 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(486,'0701443432','2025-03-29 07:08:53pm','Dear Asha Mohammed,your February Water bill is 3640 current reading is 88 , previous reading is  62,units consumed  26, totaling to 3640 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(487,'254722519545','2025-03-29 07:15:38pm','Dear Saciid Guhad ,your March Water bill is 2800 current reading is 61 , previous reading is  41,units consumed  20, totaling to 2800 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(488,'254722519545','2025-03-29 07:15:39pm','Dear Saciid Guhad ,your February Water bill is 2800 current reading is 61 , previous reading is  41,units consumed  20, totaling to 2800 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(489,'254799724823','2025-03-29 07:17:17pm','Dear Yusuf ,your March Water bill is 3500 current reading is 70 , previous reading is  45,units consumed  25, totaling to 3500 for Hs No.L-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(490,'254716398456','2025-03-29 07:18:37pm','Dear Ayan,your March Water bill is 1400 current reading is 40 , previous reading is  30,units consumed  10, totaling to 1400 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(491,'254716398456','2025-03-29 07:18:38pm','Dear Ayan,your February Water bill is 1400 current reading is 40 , previous reading is  30,units consumed  10, totaling to 1400 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(492,'254724084646','2025-03-29 07:20:07pm','Dear Abdixalim,your March Water bill is 2800 current reading is 92 , previous reading is  72,units consumed  20, totaling to 2800 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(493,'254724084646','2025-03-29 07:20:10pm','Dear Abdixalim,your February Water bill is 2800 current reading is 92 , previous reading is  72,units consumed  20, totaling to 2800 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(494,'254721388539','2025-03-29 07:21:32pm','Dear Nasro,your March Water bill is 2940 current reading is 70 , previous reading is  49,units consumed  21, totaling to 2940 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(495,'254721388539','2025-03-29 07:21:33pm','Dear Nasro,your February Water bill is 2940 current reading is 70 , previous reading is  49,units consumed  21, totaling to 2940 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(496,'254769858951','2025-03-29 07:24:51pm','Dear Fawziya,your March Water bill is 2520 current reading is 56 , previous reading is  38,units consumed  18, totaling to 2520 for Hs No.15B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(497,'254769858951','2025-03-29 07:24:52pm','Dear Fawziya,your February Water bill is 2520 current reading is 56 , previous reading is  38,units consumed  18, totaling to 2520 for Hs No.15B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(498,'254722799493','2025-03-29 07:26:40pm','Dear Fartun Bishar Yussuf ,your March Water bill is 2800 current reading is 44 , previous reading is  24,units consumed  20, totaling to 2800 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(499,'254722799493','2025-03-29 07:26:40pm','Dear Fartun Bishar Yussuf ,your February Water bill is 2800 current reading is 44 , previous reading is  24,units consumed  20, totaling to 2800 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(500,'254799933896','2025-03-29 07:27:46pm','Dear Istahil,your March Water bill is 2660 current reading is 94 , previous reading is  75,units consumed  19, totaling to 2660 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(501,'254799933896','2025-03-29 07:27:47pm','Dear Istahil,your February Water bill is 2660 current reading is 94 , previous reading is  75,units consumed  19, totaling to 2660 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(502,'254721668687','2025-03-29 07:30:53pm','Dear Shamsa,your March Water bill is 4200 current reading is 95 , previous reading is  65,units consumed  30, totaling to 4200 for Hs No.N-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(503,'254721668687','2025-03-29 07:30:54pm','Dear Shamsa,your February Water bill is 4200 current reading is 95 , previous reading is  65,units consumed  30, totaling to 4200 for Hs No.N-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(504,'254758633347','2025-03-29 07:32:24pm','Dear Hamdi,your March Water bill is 2520 current reading is 56 , previous reading is  38,units consumed  18, totaling to 2520 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(505,'254758633347','2025-03-29 07:32:25pm','Dear Hamdi,your February Water bill is 2520 current reading is 56 , previous reading is  38,units consumed  18, totaling to 2520 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(506,'254115050921','2025-03-29 07:34:08pm','Dear Ister,your March Water bill is 1400 current reading is 42 , previous reading is  32,units consumed  10, totaling to 1400 for Hs No.N-6. From Obsha Towers','active','1','1',0,0,'',0,'',''),(507,'254115050921','2025-03-29 07:34:10pm','Dear Ister,your February Water bill is 1400 current reading is 42 , previous reading is  32,units consumed  10, totaling to 1400 for Hs No.N-6. From Obsha Towers','active','1','1',0,0,'',0,'',''),(508,'254799995412','2025-03-29 07:35:19pm','Dear Qadan,your March Water bill is 2940 current reading is 61 , previous reading is  41,units consumed  20, totaling to 2940 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(509,'254799995412','2025-03-29 07:35:20pm','Dear Qadan,your February Water bill is 2940 current reading is 61 , previous reading is  41,units consumed  20, totaling to 2940 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(510,'254724741614','2025-03-29 07:36:34pm','Dear Farhiya Ahmed Yussuf ,your March Water bill is 4620 current reading is 81 , previous reading is  48,units consumed  33, totaling to 4620 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(511,'254724741614','2025-03-29 07:36:34pm','Dear Farhiya Ahmed Yussuf ,your February Water bill is 4620 current reading is 81 , previous reading is  48,units consumed  33, totaling to 4620 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(512,'254112354552','2025-03-29 07:39:37pm','Dear Mohamed Ali Hussein ,your March Water bill is 2240 current reading is 17 , previous reading is  2,units consumed  15, totaling to 2240 for Hs No.16-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(513,'254112354552','2025-03-29 07:39:38pm','Dear Mohamed Ali Hussein ,your February Water bill is 2520 current reading is 17 , previous reading is  0,units consumed  17, totaling to 2520 for Hs No.16-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(514,'254722615044','2025-03-29 07:41:13pm','Dear Sahra,your March Water bill is 140 current reading is 35 , previous reading is  34,units consumed  1, totaling to 140 for Hs No.16G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(515,'254722615044','2025-03-29 07:41:13pm','Dear Sahra,your February Water bill is 700 current reading is 35 , previous reading is  30,units consumed  5, totaling to 700 for Hs No.16G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(516,'254722520337','2025-03-29 07:42:43pm','Dear Saciid ,your March Water bill is 1820 current reading is 37 , previous reading is  24,units consumed  13, totaling to 1820 for Hs No.15G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(517,'254722520337','2025-03-29 07:42:44pm','Dear Saciid ,your February Water bill is 1820 current reading is 37 , previous reading is  24,units consumed  13, totaling to 1820 for Hs No.15G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(518,'254702170901','2025-03-29 07:44:56pm','Dear Nora Hussein Abdulle,your March Water bill is 1120 current reading is 8 , previous reading is  0,units consumed  8, totaling to 1120 for Hs No.14C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(519,'254727307128','2025-03-29 07:47:20pm','Dear Muna Abdirahman Sheikh ,your March Water bill is 1680 current reading is 21 , previous reading is  9,units consumed  12, totaling to 1680 for Hs No.17-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(520,'254716622861','2025-03-29 07:47:21pm','Dear Said Ali Osman ,your February Water bill is 1820 current reading is 21 , previous reading is  9,units consumed  12, totaling to 1820 for Hs No.17-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(521,'254721513341','2025-03-29 07:54:36pm','Dear Mohamed Barre Adan ! You have been invoiced Ksh.89200 for rent / utilities for Hs No.A-1 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.89200 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(522,'254717771401','2025-04-02 10:41:29am','Dear Sucaad! You have been invoiced Ksh.90000 for rent / utilities for Hs No.B-4 on 01/04/2025. Your previous balance is: 80600.00. Your total balance is now Ksh.170600 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(523,'254725203592','2025-04-02 10:43:18am','Dear Nafisa Shariff Adan! You have been invoiced Ksh.10500 for rent / utilities for Hs No.C-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.10500 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(524,'254717771401','2025-04-02 10:43:46am','Dear Sucaad! You have been invoiced Ksh.6300 for rent / utilities for Hs No.B-4 on 01/04/2025. Your previous balance is: 170600.00. Your total balance is now Ksh.176900 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(525,'254797774872','2025-04-02 10:44:52am','Dear Naciimo Bashir! We have received your payment of Ksh.9380 for rent / utilities for Hs No.D-2 on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(526,'254797774872','2025-04-02 10:45:25am','Dear Naciimo Bashir! You have been invoiced Ksh.8820 for rent / utilities for Hs No.D-2 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.8820 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(527,'254722519545','2025-04-02 10:45:59am','Dear Saciid Guhad ! You have been invoiced Ksh.87800 for rent / utilities for Hs No.D-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.87800 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(528,'0701443432','2025-04-02 10:46:46am','Dear Asha Mohammed! You have been invoiced Ksh.13640 for rent / utilities for Hs No.D-4 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.13640 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(529,'254792381872','2025-04-02 10:49:44am','Dear IKra Mahad Mohamed ! You have been invoiced Ksh.88920 for rent / utilities for Hs No.E-2 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88920 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(530,'254799923102','2025-04-02 10:50:14am','Dear Zainab Mohamed Warsame ! You have been invoiced Ksh.95740 for rent / utilities for Hs No.E-4 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.95740 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(531,'254720596579','2025-04-02 10:50:46am','Dear Shukria 0sman Adan ! You have been invoiced Ksh.91860 for rent / utilities for Hs No.F-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.91860 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(532,'254791492100','2025-04-02 10:51:22am','Dear Farhia Mohammed! You have been invoiced Ksh.90000 for rent / utilities for Hs No.F-4 on 01/04/2025. Your previous balance is: 920.00. Your total balance is now Ksh.90920 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(533,'254791492100','2025-04-02 10:51:50am','Dear Farhia Mohammed! We have received your payment of Ksh.90000 for rent / utilities for Hs No.F-4 on  02/04/2025. Your balance is now Ksh.920.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(534,'254791492100','2025-04-02 10:52:14am','Dear Farhia Mohammed! You have been invoiced Ksh.7000 for rent / utilities for Hs No.F-4 on 01/04/2025. Your previous balance is: 920.00. Your total balance is now Ksh.7920 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(535,'254759991515','2025-04-02 11:19:41am','Dear Mohamed Amin Issa! You have been invoiced Ksh.85000 for rent / utilities for Hs No.G-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.85000 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(536,'254706438162','2025-04-02 11:55:30am','Dear Ali Noor! You have been invoiced Ksh.10000 for rent / utilities for Hs No.H-2 on 01/04/2025. Your previous balance is: 120.00. Your total balance is now Ksh.10120 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(537,'254721681172','2025-04-02 12:26:10pm','Dear Mahad Abdi! We have received your payment of Ksh.31760 for rent / utilities for Hs No.H-3 on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(538,'254721681172','2025-04-02 12:35:20pm','Dear Mahad Abdi! You have been invoiced Ksh.7000 for rent / utilities for Hs No.H-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.7000 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(539,'254726267440','2025-04-02 12:36:03pm','Dear Ismahan Ilaays! You have been invoiced Ksh.9380 for rent / utilities for Hs No.H-4 on 01/04/2025. Your previous balance is: 100.00. Your total balance is now Ksh.9480 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(540,'254791492100','2025-04-02 12:38:05pm','Dear Farhia Mohammed! You have been invoiced Ksh.6440 for rent / utilities for Hs No.F-4 on 01/04/2025. Your previous balance is: 7920.00. Your total balance is now Ksh.14360 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(541,'254759991515','2025-04-02 12:39:03pm','Dear Mohamed Amin Issa! You have been invoiced Ksh.4760 for rent / utilities for Hs No.G-3 on 01/04/2025. Your previous balance is: 85000.00. Your total balance is now Ksh.89760 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(542,'254726518637','2025-04-02 12:40:02pm','Dear Hamda! You have been invoiced Ksh.91160 for rent / utilities for Hs No.J-1 on 01/04/2025. Your previous balance is: 70000.00. Your total balance is now Ksh.161160 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(543,'254729083378','2025-04-02 12:40:47pm','Dear Fatxa HassanAhmed ! You have been invoiced Ksh.94620 for rent / utilities for Hs No.J-4 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.94620 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(544,'254769999440','2025-04-02 12:46:51pm','Dear Abdiqani Mohamed Wehliye ! You have been invoiced Ksh.88780 for rent / utilities for Hs No.K-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88780 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(545,'254725404986','2025-04-02 12:47:24pm','Dear Fatuma Abdullahi! You have been invoiced Ksh.91260 for rent / utilities for Hs No.K-4 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.91260 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(546,'254725404986','2025-04-02 12:47:53pm','Dear Fatuma Abdullahi! We have received your payment of Ksh.90000 for rent / utilities for Hs No.K-4 on  02/04/2025. Your balance is now Ksh.1260.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(547,'254725404986','2025-04-02 12:48:21pm','Dear Fatuma Abdullahi! You have been invoiced Ksh.10000 for rent / utilities for Hs No.K-4 on 01/04/2025. Your previous balance is: 1260.00. Your total balance is now Ksh.11260 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(548,'254727221143','2025-04-02 12:50:19pm','Dear Abdullahi Osman ! You have been invoiced Ksh.100000 for rent / utilities for Hs No.L-2 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.100000 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(549,'254722328066','2025-04-02 12:51:00pm','Dear Karar Ali Harale ! You have been invoiced Ksh.90040 for rent / utilities for Hs No.L-3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.89940 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(550,'254799724823','2025-04-02 12:52:04pm','Dear Yusuf ! You have been invoiced Ksh.93500 for rent / utilities for Hs No.L-4 on 01/04/2025. Your previous balance is: 53840.00. Your total balance is now Ksh.147340 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(551,'254724084646','2025-04-02 12:52:55pm','Dear Abdixalim! You have been invoiced Ksh.77800 for rent / utilities for Hs No.M-1 on 01/04/2025. Your previous balance is: 10360.00. Your total balance is now Ksh.88160 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(552,'254724084646','2025-04-02 12:53:55pm','Dear Abdixalim! We have received your payment of Ksh.75000 for rent / utilities for Hs No.M-1 on  02/04/2025. Your balance is now Ksh.13160.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(553,'254741981109','2025-04-02 12:58:37pm','Dear Sumaya Ibrahim ! You have been invoiced Ksh.40000 for rent / utilities for Hs No.M-2 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40000 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(554,'254721388539','2025-04-02 01:03:16pm','Dear Nasro! You have been invoiced Ksh.77940 for rent / utilities for Hs No.M-3 on 01/04/2025. Your previous balance is: 220.00. Your total balance is now Ksh.78160 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(555,'254715204483','2025-04-02 01:06:22pm','Dear Faiso Ibrahim Sheikh ! You have been invoiced Ksh.88920 for rent / utilities for Hs No.M-4 on 01/04/2025. Your previous balance is: 757.00. Your total balance is now Ksh.89677 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(556,'254704715244','2025-04-02 01:07:01pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.M-5 on  02/04/2025. Your balance is now Ksh.220.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(557,'254704715244','2025-04-02 01:07:40pm','Dear Hakima Ibrahim Mohamed ! You have been invoiced Ksh.92940 for rent / utilities for Hs No.M-5 on 01/04/2025. Your previous balance is: 220.00. Your total balance is now Ksh.93160 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(558,'254704715244','2025-04-02 01:08:19pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.3000 for rent / utilities for Hs No.M-5 on  02/04/2025. Your balance is now Ksh.90160.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(559,'254716398456','2025-04-02 01:08:48pm','Dear Ayan! You have been invoiced Ksh.76400 for rent / utilities for Hs No.N-1 on 01/04/2025. Your previous balance is: 1820.00. Your total balance is now Ksh.78220 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(560,'0792080685','2025-04-02 01:09:55pm','Dear geni ahmed hussein ! You have been invoiced Ksh.41400 for rent / utilities for Hs No.N-2 on 01/04/2025. Your previous balance is: 980.00. Your total balance is now Ksh.42380 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(561,'254721668687','2025-04-02 01:14:58pm','Dear Shamsa! We have received your payment of Ksh.4000 for rent / utilities for Hs No.N-3 on  02/04/2025. Your balance is now Ksh.60.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(562,'254721668687','2025-04-02 01:15:56pm','Dear Shamsa! You have been invoiced Ksh.79200 for rent / utilities for Hs No.N-3 on 01/04/2025. Your previous balance is: 60.00. Your total balance is now Ksh.79260 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(563,'254799933896','2025-04-02 01:17:13pm','Dear Istahil! You have been invoiced Ksh.77660 for rent / utilities for Hs No.N-4 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.77660 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(564,'254115050921','2025-04-02 01:17:53pm','Dear Ister! You have been invoiced Ksh.76400 for rent / utilities for Hs No.N-6 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.76400 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(565,'254757739451','2025-04-02 01:23:10pm','Dear Ikram Liban Hassan ! You have been invoiced Ksh.56820 for rent / utilities for Hs No.14A on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56820 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(566,'254702170901','2025-04-02 01:31:44pm','Dear Nora Hussein Abdulle! You have been invoiced Ksh.58120 for rent / utilities for Hs No.14C on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58120 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(567,'254702170901','2025-04-02 01:32:19pm','Dear Nora Hussein Abdulle! We have received your payment of Ksh.57000 for rent / utilities for Hs No.14C on  02/04/2025. Your balance is now Ksh.1120.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(568,'254723730917','2025-04-02 01:33:01pm','Dear Shukri! You have been invoiced Ksh.55560 for rent / utilities for Hs No.14D on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55560 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(569,'254797379740','2025-04-02 01:33:44pm','Dear Fowziya Abdi ! You have been invoiced Ksh.55700 for rent / utilities for Hs No.14E on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55700 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(570,'254720704353','2025-04-02 03:22:28pm','Dear Mohamud Botan ,your April Water bill is 1680 current reading is 12 , previous reading is  0,units consumed  12, totaling to 1680 for Hs No.14F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(571,'254720704353','2025-04-02 03:24:30pm','Dear Mohamud Botan ! You have been invoiced Ksh.58680 for rent / utilities for Hs No.14F on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58680 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(572,'254724741614','2025-04-02 03:30:35pm','Dear Farhiya Ahmed Yussuf ! You have been invoiced Ksh.9620 for rent / utilities for Hs No.14G on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.9620 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(573,'254722100090','2025-04-02 03:31:47pm','Dear Bashir Hussein Abdullahi ! You have been invoiced Ksh.57240 for rent / utilities for Hs No.14H on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57240 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(574,'254799908319','2025-04-02 03:34:06pm','Dear Hinda! You have been invoiced Ksh.56260 for rent / utilities for Hs No.15A on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55260 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(575,'254799908319','2025-04-02 03:34:35pm','Dear Hinda! We have received your payment of Ksh.56260 for rent / utilities for Hs No.15A on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(576,'254769858951','2025-04-02 03:35:00pm','Dear Fawziya! You have been invoiced Ksh.57520 for rent / utilities for Hs No.15B on 01/04/2025. Your previous balance is: 1680.00. Your total balance is now Ksh.59200 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(577,'254722799493','2025-04-02 03:35:18pm','Dear Fartun Bishar Yussuf ! You have been invoiced Ksh.57800 for rent / utilities for Hs No.15D on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57800 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(578,'254722799493','2025-04-02 03:35:36pm','Dear Fartun Bishar Yussuf ! We have received your payment of Ksh.57800 for rent / utilities for Hs No.15D on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(579,'254791048194','2025-04-02 03:35:56pm','Dear Yahya Mohamed Haret ! You have been invoiced Ksh.55980 for rent / utilities for Hs No.15E on 01/04/2025. Your previous balance is: 20.00. Your total balance is now Ksh.56000 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(580,'254723477655','2025-04-02 03:36:17pm','Dear Abdirizak Mahamed Hussein ! You have been invoiced Ksh.65400 for rent / utilities for Hs No.15F on 01/04/2025. Your previous balance is: 96860.00. Your total balance is now Ksh.162260 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(581,'254722520337','2025-04-02 03:36:44pm','Dear Saciid ! You have been invoiced Ksh.61820 for rent / utilities for Hs No.15G on 01/04/2025. Your previous balance is: 1120.00. Your total balance is now Ksh.62940 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(582,'254725237881','2025-04-02 03:37:05pm','Dear Salma Mohamed Ahmed ! You have been invoiced Ksh.55700 for rent / utilities for Hs No.15H on 01/04/2025. Your previous balance is: 55420.00. Your total balance is now Ksh.111120 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(583,'254715745533','2025-04-02 03:37:29pm','Dear Amina Hussein Yasin ! You have been invoiced Ksh.57380 for rent / utilities for Hs No.16A on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57380 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(584,'254722768565','2025-04-02 03:37:45pm','Dear Ayan! You have been invoiced Ksh.59960 for rent / utilities for Hs No.16B on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.59960 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(585,'254758633347','2025-04-02 03:38:29pm','Dear Hamdi! We have received your payment of Ksh.57600 for rent / utilities for Hs No.16C on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(586,'254758633347','2025-04-02 03:38:46pm','Dear Hamdi! You have been invoiced Ksh.57520 for rent / utilities for Hs No.16C on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57520 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(587,'254799766311','2025-04-02 03:39:04pm','Dear Aisha Mohamud Nur ! You have been invoiced Ksh.57660 for rent / utilities for Hs No.16D on 01/04/2025. Your previous balance is: 4200.00. Your total balance is now Ksh.61860 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(588,'254791838895','2025-04-02 03:58:12pm','Dear Khadhija Abdikadir! We have received your payment of Ksh.55000 for rent / utilities for Hs No.16E on  02/04/2025. Your balance is now Ksh.6720.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(589,'254791838895','2025-04-02 03:58:30pm','Dear Khadhija Abdikadir! You have been invoiced Ksh.64520 for rent / utilities for Hs No.16E on 01/04/2025. Your previous balance is: 6720.00. Your total balance is now Ksh.71240 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(590,'254707712899','2025-04-02 03:58:52pm','Dear Faiza ! You have been invoiced Ksh.56960 for rent / utilities for Hs No.16F on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56960 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(591,'254720704353','2025-04-02 03:59:21pm','Dear Mohamud Botan ! We have received your payment of Ksh.58680 for rent / utilities for Hs No.14F on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(592,'254722615044','2025-04-02 04:00:00pm','Dear Sahra! We have received your payment of Ksh.60000 for rent / utilities for Hs No.16G on  02/04/2025. Your balance is now Ksh.700.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(593,'254722615044','2025-04-02 04:00:18pm','Dear Sahra! You have been invoiced Ksh.60700 for rent / utilities for Hs No.16G on 01/04/2025. Your previous balance is: 700.00. Your total balance is now Ksh.61400 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(594,'254722615044','2025-04-02 04:01:55pm','Dear Sahra! We have received your payment of Ksh.60000 for rent / utilities for Hs No.16G on  02/04/2025. Your balance is now Ksh.1400.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(595,'254112354552','2025-04-02 04:03:39pm','Dear Mohamed Ali Hussein ! You have been invoiced Ksh.57520 for rent / utilities for Hs No.16-H on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57520 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(596,'0727860863','2025-04-02 04:04:13pm','Dear ayan wali kahiye ! We have received your payment of Ksh.57100 for rent / utilities for Hs No.17A on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(597,'0727860863','2025-04-02 04:04:31pm','Dear ayan wali kahiye ! You have been invoiced Ksh.56400 for rent / utilities for Hs No.17A on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56400 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(598,'0727860863','2025-04-02 04:04:46pm','Dear ayan wali kahiye ! We have received your payment of Ksh.56400 for rent / utilities for Hs No.17A on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(599,'254748217787','2025-04-02 04:05:15pm','Dear Layla! We have received your payment of Ksh.2500 for rent / utilities for Hs No.17B on  02/04/2025. Your balance is now Ksh.3240.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(600,'254748217787','2025-04-02 04:05:31pm','Dear Layla! You have been invoiced Ksh.56120 for rent / utilities for Hs No.17B on 01/04/2025. Your previous balance is: 3240.00. Your total balance is now Ksh.59360 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(601,'254799995412','2025-04-02 04:05:51pm','Dear Qadan! You have been invoiced Ksh.57940 for rent / utilities for Hs No.17C on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57940 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(602,'254708042204','2025-04-02 04:06:26pm','Dear Fardowsa Mohamed ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17D on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(603,'254708042204','2025-04-02 04:06:48pm','Dear Fardowsa Mohamed ! You have been invoiced Ksh.57940 for rent / utilities for Hs No.17D on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57940 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(604,'254116645151','2025-04-02 04:08:18pm','Dear Saido Jama ! You have been invoiced Ksh.56120 for rent / utilities for Hs No.17E on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56120 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(605,'254116645151','2025-04-02 04:08:37pm','Dear Saido Jama ! We have received your payment of Ksh.56200 for rent / utilities for Hs No.17E on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(606,'254112179413','2025-04-02 04:14:55pm','Dear Barkhadle! You have been invoiced Ksh.57280 for rent / utilities for Hs No.17F on 01/04/2025. Your previous balance is: 57280.00. Your total balance is now Ksh.114560 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(607,'254746031543','2025-04-02 04:16:19pm','Dear Ayan! You have been invoiced Ksh.61960 for rent / utilities for Hs No.17G on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.61960 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(608,'254727307128','2025-04-02 04:16:44pm','Dear Muna Abdirahman Sheikh ! You have been invoiced Ksh.56820 for rent / utilities for Hs No.17-H on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56820 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(609,'254714144085','2025-04-02 04:31:19pm','Dear Nasteha Noor Warsame ! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18A on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40700 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(610,'254707228828','2025-04-02 04:31:58pm','Dear Nuuro Salax Noonow ! You have been invoiced Ksh.44400 for rent / utilities for Hs No.18B on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.44400 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(611,'254798583879','2025-04-02 04:32:21pm','Dear Sacdiyo! You have been invoiced Ksh.40420 for rent / utilities for Hs No.18C on 01/04/2025. Your previous balance is: 580.00. Your total balance is now Ksh.41000 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(612,'0722658677','2025-04-02 04:35:18pm','Dear Mohamed Wali ! You have been invoiced Ksh.280 for rent / utilities for Hs No.18D on 01/04/2025. Your previous balance is: 840.00. Your total balance is now Ksh.1120 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(613,'254700795475','2025-04-02 04:36:00pm','Dear Omar! We have received your payment of Ksh.43280 for rent / utilities for Hs No.18E on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(614,'254700795475','2025-04-02 04:36:21pm','Dear Omar! You have been invoiced Ksh.43560 for rent / utilities for Hs No.18E on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.43560 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(615,'254716338467','2025-04-02 04:37:02pm','Dear Hashi! You have been invoiced Ksh.40840 for rent / utilities for Hs No.18F on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40840 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(616,'254796909571','2025-04-02 04:37:44pm','Dear Suleqo! You have been invoiced Ksh.40560 for rent / utilities for Hs No.18G on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40560 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(617,'254720642142','2025-04-02 04:39:33pm','Dear Ahmednoor! You have been invoiced Ksh.43840 for rent / utilities for Hs No.18H on 01/04/2025. Your previous balance is: 4650.00. Your total balance is now Ksh.48490 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(618,'254722771526','2025-04-02 04:41:23pm','Dear Hamdi! You have been invoiced Ksh.43000 for rent / utilities for Hs No.18K on 01/04/2025. Your previous balance is: 280.00. Your total balance is now Ksh.43280 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(619,'254717918412','2025-04-02 04:42:00pm','Dear Abdirahman Dayib Abdi ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18L on  02/04/2025. Your balance is now Ksh.2800.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(620,'254717918412','2025-04-02 04:43:38pm','Dear Abdirahman Dayib Abdi ! You have been invoiced Ksh.44120 for rent / utilities for Hs No.18L on 01/04/2025. Your previous balance is: 2800.00. Your total balance is now Ksh.46920 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(621,'0723849598','2025-04-02 04:44:06pm','Dear Saciidha Mohamed Ashkir! You have been invoiced Ksh.41120 for rent / utilities for Hs No.18M on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.41120 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(622,'254720237576','2025-04-02 04:59:53pm','Dear Ifraj Shariff ! You have been invoiced Ksh.106860 for rent / utilities for Hs No.Shop 3 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.106860 . Kindly settle the total balance by 10/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(623,'254721388539','2025-04-02 06:21:48pm','Dear Nasro! We have received your payment of Ksh.78160 for rent / utilities for Hs No.M-3 on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(624,'254721388539','2025-04-02 06:22:06pm','Dear Nasro! We have received your payment of Ksh.78160 for rent / utilities for Hs No.M-3 on  02/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(625,'254706438162','2025-04-03 11:29:30am','Dear Ali Noor! We have received your payment of Ksh.10120 for rent / utilities for Hs No.H-2 on  03/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(626,'254791048194','2025-04-03 11:30:08am','Dear Yahya Mohamed Haret ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.15E on  03/04/2025. Your balance is now Ksh.1000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(627,'254722768565','2025-04-03 03:18:19pm','Dear Ayan! We have received your payment of Ksh.59960 for rent / utilities for Hs No.16B on  03/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(628,'254741981109','2025-04-03 03:22:03pm','Dear Sumaya Ibrahim ! We have received your payment of Ksh.40000 for rent / utilities for Hs No.M-2 on  03/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(629,'254714144085','2025-04-03 03:22:55pm','Dear Nasteha Noor Warsame ! We have received your payment of Ksh.40700 for rent / utilities for Hs No.18A on  03/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(630,'254720596579','2025-04-03 03:30:11pm','Dear Shukria 0sman Adan ! We have received your payment of Ksh.91860 for rent / utilities for Hs No.F-3 on  03/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(631,'254746031543','2025-04-04 12:48:18pm','Dear Ayan! We have received your payment of Ksh.62000 for rent / utilities for Hs No.17G on  04/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(632,'254798583879','2025-04-04 12:51:32pm','Dear Sacdiyo! We have received your payment of Ksh.40420 for rent / utilities for Hs No.18C on  04/04/2025. Your balance is now Ksh.580.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(633,'254722328066','2025-04-04 02:53:08pm','Dear Karar Ali Harale ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.L-3 on  04/04/2025. Your balance is now Ksh.40.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(634,'254796909571','2025-04-04 03:12:02pm','Dear Suleqo! We have received your payment of Ksh.40560 for rent / utilities for Hs No.18G on  04/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(635,'254707228828','2025-04-05 01:58:45pm','Dear Nuuro Salax Noonow ! We have received your payment of Ksh.44400 for rent / utilities for Hs No.18B on  05/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(636,'254115050921','2025-04-05 01:59:37pm','Dear Ister! We have received your payment of Ksh.76400 for rent / utilities for Hs No.N-6 on  05/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(637,'254729083378','2025-04-05 07:49:49pm','Dear Fatxa HassanAhmed ! We have received your payment of Ksh.94250 for rent / utilities for Hs No.J-4 on  05/04/2025. Your balance is now Ksh.370.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(638,'254748217787','2025-04-05 07:50:47pm','Dear Layla! We have received your payment of Ksh.59360 for rent / utilities for Hs No.17B on  05/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(639,'254799766311','2025-04-05 07:52:12pm','Dear Aisha Mohamud Nur ! We have received your payment of Ksh.61860 for rent / utilities for Hs No.16D on  05/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(640,'254720642142','2025-04-06 02:18:47pm','Dear Ahmednoor! We have received your payment of Ksh.43840 for rent / utilities for Hs No.18H on  06/04/2025. Your balance is now Ksh.4650.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(641,'254717771401','2025-04-06 02:19:19pm','Dear Sucaad! We have received your payment of Ksh.96900 for rent / utilities for Hs No.B-4 on  06/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(642,'254799995412','2025-04-06 03:44:14pm','Dear Qadan! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17C on  06/04/2025. Your balance is now Ksh.2940.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(643,'254758633347','2025-04-06 08:00:21pm','Dear Hamdi! We have received your payment of Ksh.57500 for rent / utilities for Hs No.16C on  06/04/2025. Your balance is now Ksh.20.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(644,'254716398456','2025-04-06 08:53:28pm','Dear Ayan! We have received your payment of Ksh.78000 for rent / utilities for Hs No.N-1 on  06/04/2025. Your balance is now Ksh.220.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(645,'254769999440','2025-04-07 11:15:31am','Dear Abdiqani Mohamed Wehliye ! We have received your payment of Ksh.88000 for rent / utilities for Hs No.K-3 on  07/04/2025. Your balance is now Ksh.780.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(646,'254799923102','2025-04-08 07:16:52pm','Dear Zainab Mohamed Warsame ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.E-4 on  08/04/2025. Your balance is now Ksh.5740.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(647,'254769858951','2025-04-08 07:28:24pm','Dear Fawziya! We have received your payment of Ksh.57500 for rent / utilities for Hs No.15B on  08/04/2025. Your balance is now Ksh.1700.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(648,'254707712899','2025-04-08 07:40:59pm','Dear Faiza ! We have received your payment of Ksh.56960 for rent / utilities for Hs No.16F on  08/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(649,'254707712899','2025-04-08 07:41:02pm','Dear Faiza ! We have received your payment of Ksh.56960 for rent / utilities for Hs No.16F on  08/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(650,'254726267440','2025-04-09 05:42:17pm','Dear Ismahan Ilaays! We have received your payment of Ksh.9380 for rent / utilities for Hs No.H-4 on  09/04/2025. Your balance is now Ksh.100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(651,'0792080685','2025-04-09 06:06:43pm','Dear geni ahmed hussein ! We have received your payment of Ksh.42380 for rent / utilities for Hs No.N-2 on  09/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(652,'254722100090','2025-04-09 06:07:23pm','Dear Bashir Hussein Abdullahi ! We have received your payment of Ksh.57240 for rent / utilities for Hs No.14H on  09/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(653,'0723849598','2025-04-10 11:35:05am','Dear Saciidha Mohamed Ashkir! We have received your payment of Ksh.41120 for rent / utilities for Hs No.18M on  10/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(654,'254725203592','2025-04-10 12:05:52pm','Dear Nafisa Shariff Adan! We have received your payment of Ksh.10500 for rent / utilities for Hs No.C-3 on  10/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(655,'254715204483','2025-04-11 04:07:21pm','Dear Faiso Ibrahim Sheikh ! We have received your payment of Ksh.89677 for rent / utilities for Hs No.M-4 on  11/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(656,'254704715244','2025-04-11 04:08:03pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.90160 for rent / utilities for Hs No.M-5 on  11/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(657,'254721668687','2025-04-11 04:09:05pm','Dear Shamsa! We have received your payment of Ksh.79260 for rent / utilities for Hs No.N-3 on  11/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(658,'254722520337','2025-04-11 04:10:21pm','Dear Saciid ! We have received your payment of Ksh.60000 for rent / utilities for Hs No.15G on  11/04/2025. Your balance is now Ksh.2940.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(659,'254799724823','2025-04-11 04:12:05pm','Dear Yusuf ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.L-4 on  11/04/2025. Your balance is now Ksh.3560.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(660,'254724084646','2025-04-12 02:03:14pm','Dear Abdixalim! We have received your payment of Ksh.5600 for rent / utilities for Hs No.M-1 on  12/04/2025. Your balance is now Ksh.7560.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(661,'254791838895','2025-04-12 03:11:02pm','Dear Khadhija Abdikadir! We have received your payment of Ksh.9500 for rent / utilities for Hs No.16E on  12/04/2025. Your balance is now Ksh.61740.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(662,'254716338467','2025-04-12 07:21:47pm','Dear Hashi! We have received your payment of Ksh.40840 for rent / utilities for Hs No.18F on  12/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(663,'254797379740','2025-04-13 02:58:25pm','Dear Fowziya Abdi ! We have received your payment of Ksh.55700 for rent / utilities for Hs No.14E on  13/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(664,'254726518637','2025-04-13 04:53:04pm','Dear Hamda! We have received your payment of Ksh.91160 for rent / utilities for Hs No.J-1 on  13/04/2025. Your balance is now Ksh.70000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(665,'254715745533','2025-04-15 02:14:41pm','Dear Amina Hussein Yasin ! We have received your payment of Ksh.57380 for rent / utilities for Hs No.16A on  15/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(666,'254725237881','2025-04-15 04:12:29pm','Dear Salma Mohamed Ahmed ! We have received your payment of Ksh.111120 for rent / utilities for Hs No.15H on  15/04/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(667,'0701443432','2025-04-16 07:53:38pm','Dear Asha Mohammed! We have received your payment of Ksh.13000 for rent / utilities for Hs No.D-4 on  16/04/2025. Your balance is now Ksh.640.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(668,'254721513341','2025-05-01 01:44:52pm','Dear Mohamed Barre Adan ,your April Water bill is 4620 current reading is 86 , previous reading is  53,units consumed  33, totaling to 4620 for Hs No.A-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(669,'254792381872','2025-05-01 01:44:53pm','Dear IKra Mahad Mohamed ,your April Water bill is 3780 current reading is 77 , previous reading is  51,units consumed  26, totaling to 3780 for Hs No.E-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(670,'254115050921','2025-05-01 01:44:54pm','Dear Ister,your April Water bill is 2520 current reading is 36 , previous reading is  18,units consumed  18, totaling to 2520 for Hs No.F-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(671,'254726518637','2025-05-01 01:44:54pm','Dear Hamda,your April Water bill is 4900 current reading is 144 , previous reading is  109,units consumed  35, totaling to 4900 for Hs No.J-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(672,'254727221143','2025-05-01 01:44:56pm','Dear Abdullahi Osman ,your April Water bill is 2660 current reading is 19 , previous reading is  0,units consumed  19, totaling to 2660 for Hs No.L-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(673,'254741981109','2025-05-01 01:44:56pm','Dear Sumaya Ibrahim ,your April Water bill is 1120 current reading is 27 , previous reading is  20,units consumed  7, totaling to 1120 for Hs No.M-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(674,'254715204483','2025-05-01 01:44:57pm','Dear Faiso Ibrahim Sheikh ,your April Water bill is 3640 current reading is 64 , previous reading is  38,units consumed  26, totaling to 3640 for Hs No.M-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(675,'0792080685','2025-05-01 01:44:58pm','Dear geni ahmed hussein ,your April Water bill is 1260 current reading is 32 , previous reading is  23,units consumed  9, totaling to 1260 for Hs No.N-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(676,'254757739451','2025-05-01 01:44:59pm','Dear Ikram Liban Hassan ,your April Water bill is 2800 current reading is 33 , previous reading is  13,units consumed  20, totaling to 2800 for Hs No.14A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(677,'254723730917','2025-05-01 01:45:00pm','Dear Shukri,your April Water bill is 1260 current reading is 26 , previous reading is  17,units consumed  9, totaling to 1260 for Hs No.14D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(678,'254797379740','2025-05-01 01:45:01pm','Dear Fowziya Abdi ,your April Water bill is 560 current reading is 9 , previous reading is  5,units consumed  4, totaling to 560 for Hs No.14E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(679,'254722100090','2025-05-01 01:45:02pm','Dear Bashir Hussein Abdullahi ,your April Water bill is 2240 current reading is 47 , previous reading is  31,units consumed  16, totaling to 2240 for Hs No.14H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(680,'254799908319','2025-05-01 01:45:11pm','Dear Hinda,your April Water bill is 980 current reading is 38 , previous reading is  31,units consumed  7, totaling to 980 for Hs No.15A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(681,'254791048194','2025-05-01 01:45:12pm','Dear Yahya Mohamed Haret ,your April Water bill is 1260 current reading is 24 , previous reading is  15,units consumed  9, totaling to 1260 for Hs No.15E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(682,'254723477655','2025-05-01 01:45:13pm','Dear Abdirizak Mahamed Hussein ,your April Water bill is 4200 current reading is 138 , previous reading is  108,units consumed  30, totaling to 4200 for Hs No.15F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(683,'254725237881','2025-05-01 01:45:13pm','Dear Salma Mohamed Ahmed ,your April Water bill is 1400 current reading is 18 , previous reading is  8,units consumed  10, totaling to 1400 for Hs No.15H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(684,'254715745533','2025-05-01 01:45:14pm','Dear Amina Hussein Yasin ,your April Water bill is 1960 current reading is 46 , previous reading is  32,units consumed  14, totaling to 1960 for Hs No.16A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(685,'254722768565','2025-05-01 01:45:15pm','Dear Ayan,your April Water bill is 1960 current reading is 67 , previous reading is  53,units consumed  14, totaling to 1960 for Hs No.16B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(686,'254799766311','2025-05-01 01:45:15pm','Dear Aisha Mohamud Nur ,your April Water bill is 2240 current reading is 65 , previous reading is  49,units consumed  16, totaling to 2240 for Hs No.16D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(687,'254791838895','2025-05-01 01:45:16pm','Dear Khadhija Abdikadir,your April Water bill is 7840 current reading is 225 , previous reading is  169,units consumed  56, totaling to 7840 for Hs No.16E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(688,'254707712899','2025-05-01 01:45:17pm','Dear Faiza ,your April Water bill is 1960 current reading is 58 , previous reading is  44,units consumed  14, totaling to 1960 for Hs No.16F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(689,'0727860863','2025-05-01 01:45:18pm','Dear ayan wali kahiye ,your April Water bill is 1120 current reading is 34 , previous reading is  26,units consumed  8, totaling to 1120 for Hs No.17A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(690,'254748217787','2025-05-01 01:45:19pm','Dear Layla,your April Water bill is 4200 current reading is 63 , previous reading is  33,units consumed  30, totaling to 4200 for Hs No.17B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(691,'254708042204','2025-05-01 01:45:19pm','Dear Fardowsa Mohamed ,your April Water bill is 4480 current reading is 61 , previous reading is  29,units consumed  32, totaling to 4480 for Hs No.17D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(692,'254116645151','2025-05-01 01:45:20pm','Dear Saido Jama ,your April Water bill is 840 current reading is 18 , previous reading is  12,units consumed  6, totaling to 840 for Hs No.17E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(693,'254746031543','2025-05-01 01:45:21pm','Dear Ayan,your April Water bill is 2380 current reading is 83 , previous reading is  66,units consumed  17, totaling to 2380 for Hs No.17G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(694,'254714144085','2025-05-01 01:45:22pm','Dear Nasteha Noor Warsame ,your April Water bill is 700 current reading is 18 , previous reading is  13,units consumed  5, totaling to 700 for Hs No.18A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(695,'254707228828','2025-05-01 01:45:22pm','Dear Nuuro Salax Noonow ,your April Water bill is 1680 current reading is 48 , previous reading is  36,units consumed  12, totaling to 1680 for Hs No.18B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(696,'254798583879','2025-05-01 01:45:23pm','Dear Sacdiyo,your April Water bill is 840 current reading is 16 , previous reading is  10,units consumed  6, totaling to 840 for Hs No.18C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(697,'0722658677','2025-05-01 01:45:24pm','Dear Mohamed Wali ,your April Water bill is 140 current reading is 10 , previous reading is  9,units consumed  1, totaling to 140 for Hs No.18D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(698,'254700795475','2025-05-01 01:45:25pm','Dear Omar,your April Water bill is 280 current reading is 8 , previous reading is  6,units consumed  2, totaling to 280 for Hs No.18E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(699,'254716338467','2025-05-01 01:45:25pm','Dear Hashi,your April Water bill is 840 current reading is 19 , previous reading is  13,units consumed  6, totaling to 840 for Hs No.18F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(700,'254796909571','2025-05-01 01:45:26pm','Dear Suleqo,your April Water bill is 280 current reading is 12 , previous reading is  10,units consumed  2, totaling to 280 for Hs No.18G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(701,'254720642142','2025-05-01 01:45:27pm','Dear Ahmednoor,your April Water bill is 840 current reading is 27 , previous reading is  21,units consumed  6, totaling to 840 for Hs No.18H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(702,'254725453390','2025-05-01 01:45:28pm','Dear Kadija ,your April Water bill is 1960 current reading is 48 , previous reading is  34,units consumed  14, totaling to 1960 for Hs No.18J. From Obsha Towers','active','1','1',0,0,'',0,'',''),(703,'254717918412','2025-05-01 01:45:29pm','Dear Abdirahman Dayib Abdi ,your April Water bill is 980 current reading is 26 , previous reading is  19,units consumed  7, totaling to 980 for Hs No.18L. From Obsha Towers','active','1','1',0,0,'',0,'',''),(704,'0723849598','2025-05-01 01:45:30pm','Dear Saciidha Mohamed Ashkir,your April Water bill is 840 current reading is 19 , previous reading is  13,units consumed  6, totaling to 840 for Hs No.18M. From Obsha Towers','active','1','1',0,0,'',0,'',''),(705,'254727307128','2025-05-01 02:17:49pm','Dear Muna Abdirahman Sheikh ,your May Water bill is 1120 current reading is 29 , previous reading is  21,units consumed  8, totaling to 1120 for Hs No.17-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(706,'254727307128','2025-05-01 02:17:50pm','Dear Muna Abdirahman Sheikh ,your March Water bill is 1120 current reading is 29 , previous reading is  21,units consumed  8, totaling to 1120 for Hs No.17-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(707,'254702170901','2025-05-01 02:19:52pm','Dear Nora Hussein Abdulle,your May Water bill is 2240 current reading is 24 , previous reading is  8,units consumed  16, totaling to 2240 for Hs No.14C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(708,'254702170901','2025-05-01 02:19:53pm','Dear Nora Hussein Abdulle,your April Water bill is 3360 current reading is 24 , previous reading is  0,units consumed  24, totaling to 3360 for Hs No.14C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(709,'254702170901','2025-05-01 02:19:53pm','Dear Nora Hussein Abdulle,your March Water bill is 2240 current reading is 24 , previous reading is  8,units consumed  16, totaling to 2240 for Hs No.14C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(710,'254722520337','2025-05-01 02:21:52pm','Dear Saciid ,your May Water bill is 1680 current reading is 49 , previous reading is  37,units consumed  12, totaling to 1680 for Hs No.15G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(711,'254722520337','2025-05-01 02:21:53pm','Dear Saciid ,your March Water bill is 1680 current reading is 49 , previous reading is  37,units consumed  12, totaling to 1680 for Hs No.15G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(712,'254722615044','2025-05-01 02:24:09pm','Dear Sahra,your May Water bill is 280 current reading is 37 , previous reading is  35,units consumed  2, totaling to 280 for Hs No.16G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(713,'254722615044','2025-05-01 02:24:11pm','Dear Sahra,your March Water bill is 280 current reading is 37 , previous reading is  35,units consumed  2, totaling to 280 for Hs No.16G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(714,'254112354552','2025-05-01 02:25:18pm','Dear Mohamed Ali Hussein ,your May Water bill is 2240 current reading is 32 , previous reading is  17,units consumed  15, totaling to 2240 for Hs No.16-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(715,'254112354552','2025-05-01 02:25:19pm','Dear Mohamed Ali Hussein ,your March Water bill is 2240 current reading is 32 , previous reading is  17,units consumed  15, totaling to 2240 for Hs No.16-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(716,'254724741614','2025-05-01 02:29:01pm','Dear Farhiya Ahmed Yussuf ,your May Water bill is 2800 current reading is 101 , previous reading is  81,units consumed  20, totaling to 2800 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(717,'254724741614','2025-05-01 02:29:01pm','Dear Farhiya Ahmed Yussuf ,your March Water bill is 2800 current reading is 101 , previous reading is  81,units consumed  20, totaling to 2800 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(718,'254799995412','2025-05-01 02:30:34pm','Dear Qadan,your May Water bill is 3220 current reading is 83 , previous reading is  61,units consumed  22, totaling to 3220 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(719,'254799995412','2025-05-01 02:30:37pm','Dear Qadan,your March Water bill is 3220 current reading is 83 , previous reading is  61,units consumed  22, totaling to 3220 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(720,'254115050921','2025-05-01 02:36:53pm','Dear Ister,your March Water bill is 6860 current reading is 91 , previous reading is  42,units consumed  49, totaling to 6860 for Hs No.N-6. From Obsha Towers','active','1','1',0,0,'',0,'',''),(721,'254720704353','2025-05-01 02:37:49pm','Dear Mohamud Botan ,your May Water bill is 1820 current reading is 25 , previous reading is  12,units consumed  13, totaling to 1820 for Hs No.14F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(722,'254720704353','2025-05-01 02:37:51pm','Dear Mohamud Botan ,your April Water bill is 1820 current reading is 25 , previous reading is  12,units consumed  13, totaling to 1820 for Hs No.14F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(723,'254758633347','2025-05-01 02:39:00pm','Dear Hamdi,your May Water bill is 2520 current reading is 74 , previous reading is  56,units consumed  18, totaling to 2520 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(724,'254758633347','2025-05-01 02:39:00pm','Dear Hamdi,your March Water bill is 2520 current reading is 74 , previous reading is  56,units consumed  18, totaling to 2520 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(725,'254721668687','2025-05-01 07:03:39pm','Dear Shamsa,your May Water bill is 4340 current reading is 126 , previous reading is  95,units consumed  31, totaling to 4340 for Hs No.N-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(726,'254721668687','2025-05-01 07:03:40pm','Dear Shamsa,your March Water bill is 4340 current reading is 126 , previous reading is  95,units consumed  31, totaling to 4340 for Hs No.N-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(727,'254799933896','2025-05-01 07:10:02pm','Dear Istahil,your May Water bill is 2520 current reading is 112 , previous reading is  94,units consumed  18, totaling to 2520 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(728,'254799933896','2025-05-01 07:10:13pm','Dear Istahil,your March Water bill is 2520 current reading is 112 , previous reading is  94,units consumed  18, totaling to 2520 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(729,'254722799493','2025-05-01 07:21:46pm','Dear Fartun Bishar Yussuf ,your May Water bill is 3500 current reading is 69 , previous reading is  44,units consumed  25, totaling to 3500 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(730,'254722799493','2025-05-01 07:21:47pm','Dear Fartun Bishar Yussuf ,your March Water bill is 3500 current reading is 69 , previous reading is  44,units consumed  25, totaling to 3500 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(731,'254721388539','2025-05-01 07:24:02pm','Dear Nasro,your March Water bill is 3080 current reading is 92 , previous reading is  70,units consumed  22, totaling to 3080 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(732,'254769858951','2025-05-01 07:25:09pm','Dear Fawziya,your May Water bill is 2800 current reading is 76 , previous reading is  56,units consumed  20, totaling to 2800 for Hs No.15B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(733,'254769858951','2025-05-01 07:25:10pm','Dear Fawziya,your March Water bill is 2800 current reading is 76 , previous reading is  56,units consumed  20, totaling to 2800 for Hs No.15B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(734,'254721388539','2025-05-01 07:26:54pm','Dear Nasro,your May Water bill is 3080 current reading is 92 , previous reading is  70,units consumed  22, totaling to 3080 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(735,'254724084646','2025-05-01 07:29:03pm','Dear Abdixalim,your May Water bill is 3220 current reading is 115 , previous reading is  92,units consumed  23, totaling to 3220 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(736,'254724084646','2025-05-01 07:29:21pm','Dear Abdixalim,your March Water bill is 3220 current reading is 115 , previous reading is  92,units consumed  23, totaling to 3220 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(737,'254716398456','2025-05-01 07:34:45pm','Dear Ayan,your May Water bill is 1540 current reading is 51 , previous reading is  40,units consumed  11, totaling to 1540 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(738,'254716398456','2025-05-01 07:34:46pm','Dear Ayan,your March Water bill is 1540 current reading is 51 , previous reading is  40,units consumed  11, totaling to 1540 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(739,'254799724823','2025-05-01 07:37:53pm','Dear Yusuf ,your May Water bill is 4060 current reading is 99 , previous reading is  70,units consumed  29, totaling to 4060 for Hs No.L-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(740,'254799724823','2025-05-01 07:37:54pm','Dear Yusuf ,your March Water bill is 4060 current reading is 99 , previous reading is  70,units consumed  29, totaling to 4060 for Hs No.L-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(741,'254722519545','2025-05-01 07:40:35pm','Dear Saciid Guhad ,your May Water bill is 2660 current reading is 80 , previous reading is  61,units consumed  19, totaling to 2660 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(742,'254722519545','2025-05-01 07:40:36pm','Dear Saciid Guhad ,your March Water bill is 2660 current reading is 80 , previous reading is  61,units consumed  19, totaling to 2660 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(743,'0701443432','2025-05-01 08:41:53pm','Dear Asha Mohammed,your May Water bill is 3360 current reading is 112 , previous reading is  88,units consumed  24, totaling to 3360 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(744,'0701443432','2025-05-01 08:41:54pm','Dear Asha Mohammed,your March Water bill is 3360 current reading is 112 , previous reading is  88,units consumed  24, totaling to 3360 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(745,'254799923102','2025-05-01 08:43:24pm','Dear Zainab Mohamed Warsame ,your May Water bill is 7700 current reading is 102 , previous reading is  48,units consumed  54, totaling to 7700 for Hs No.E-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(746,'254799923102','2025-05-01 08:43:26pm','Dear Zainab Mohamed Warsame ,your March Water bill is 8820 current reading is 102 , previous reading is  40,units consumed  62, totaling to 8820 for Hs No.E-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(747,'254116299291','2025-05-01 08:59:47pm','Dear Deko Moulid ,your May Water bill is 140 current reading is 1 , previous reading is  1,units consumed  0, totaling to 140 for Hs No.C-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(748,'254769999440','2025-05-01 09:16:49pm','Dear Abdiqani Mohamed Wehliye ,your May Water bill is 4200 current reading is 86 , previous reading is  56,units consumed  30, totaling to 4200 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(749,'254769999440','2025-05-01 09:16:50pm','Dear Abdiqani Mohamed Wehliye ,your March Water bill is 4200 current reading is 86 , previous reading is  56,units consumed  30, totaling to 4200 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(750,'254797774872','2025-05-01 09:18:18pm','Dear Naciimo Bashir,your May Water bill is 1960 current reading is 56 , previous reading is  42,units consumed  14, totaling to 1960 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(751,'254797774872','2025-05-01 09:18:18pm','Dear Naciimo Bashir,your March Water bill is 1960 current reading is 56 , previous reading is  42,units consumed  14, totaling to 1960 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(752,'254725203592','2025-05-01 09:53:23pm','Dear Nafisa Shariff Adan,your May Water bill is 3780 current reading is 90 , previous reading is  64,units consumed  26, totaling to 3780 for Hs No.C-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(753,'254725203592','2025-05-01 09:53:24pm','Dear Nafisa Shariff Adan,your March Water bill is 3780 current reading is 90 , previous reading is  64,units consumed  26, totaling to 3780 for Hs No.C-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(754,'254717771401','2025-05-02 10:58:06am','Dear Sucaad,your May Water bill is 5460 current reading is 193 , previous reading is  154,units consumed  39, totaling to 5460 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(755,'254717771401','2025-05-02 10:58:12am','Dear Sucaad,your March Water bill is 5460 current reading is 193 , previous reading is  154,units consumed  39, totaling to 5460 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(756,'254791492100','2025-05-02 10:59:25am','Dear Farhia Mohammed,your May Water bill is 6580 current reading is 160 , previous reading is  113,units consumed  47, totaling to 6580 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(757,'254791492100','2025-05-02 10:59:26am','Dear Farhia Mohammed,your March Water bill is 6580 current reading is 160 , previous reading is  113,units consumed  47, totaling to 6580 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(758,'254706438162','2025-05-02 11:03:46am','Dear Ali Noor,your May Water bill is 4900 current reading is 151 , previous reading is  116,units consumed  35, totaling to 4900 for Hs No.H-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(759,'254706438162','2025-05-02 11:03:47am','Dear Ali Noor,your March Water bill is 10360 current reading is 151 , previous reading is  77,units consumed  74, totaling to 10360 for Hs No.H-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(760,'254706438162','2025-05-02 11:03:48am','Dear Ali Noor,your February Water bill is 10360 current reading is 151 , previous reading is  77,units consumed  74, totaling to 10360 for Hs No.H-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(761,'254704715244','2025-05-02 11:04:46am','Dear Hakima Ibrahim Mohamed ,your May Water bill is 3500 current reading is 92 , previous reading is  67,units consumed  25, totaling to 3500 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(762,'254704715244','2025-05-02 11:04:47am','Dear Hakima Ibrahim Mohamed ,your March Water bill is 3500 current reading is 92 , previous reading is  67,units consumed  25, totaling to 3500 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(763,'254720596579','2025-05-02 11:07:21am','Dear Shukria 0sman Adan ,your May Water bill is 7140 current reading is 145 , previous reading is  94,units consumed  51, totaling to 7140 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(764,'254720596579','2025-05-02 11:07:21am','Dear Shukria 0sman Adan ,your March Water bill is 7140 current reading is 145 , previous reading is  94,units consumed  51, totaling to 7140 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(765,'254726267440','2025-05-02 11:08:25am','Dear Ismahan Ilaays,your May Water bill is 2100 current reading is 65 , previous reading is  50,units consumed  15, totaling to 2100 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(766,'254726267440','2025-05-02 11:08:26am','Dear Ismahan Ilaays,your March Water bill is 2100 current reading is 65 , previous reading is  50,units consumed  15, totaling to 2100 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(767,'254721681172','2025-05-02 11:09:34am','Dear Mahad Abdi,your May Water bill is 3500 current reading is 131 , previous reading is  106,units consumed  25, totaling to 3500 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(768,'254721681172','2025-05-02 11:09:34am','Dear Mahad Abdi,your March Water bill is 3500 current reading is 131 , previous reading is  106,units consumed  25, totaling to 3500 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(769,'254729083378','2025-05-02 11:14:37am','Dear Fatxa HassanAhmed ,your May Water bill is 4340 current reading is 97 , previous reading is  66,units consumed  31, totaling to 4340 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(770,'254729083378','2025-05-02 11:14:37am','Dear Fatxa HassanAhmed ,your March Water bill is 4340 current reading is 97 , previous reading is  66,units consumed  31, totaling to 4340 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(771,'254721513341','2025-05-02 11:19:11am','Dear Mohamed Barre Adan ! You have been invoiced Ksh.89620 for rent / utilities for Hs No.A-1 on 01/05/2025. Your previous balance is: 89200.00. Your total balance is now Ksh.178820 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(772,'254721513341','2025-05-02 11:24:22am','Dear Mohamed Barre Adan ! We have received your payment of Ksh.85000 for rent / utilities for Hs No.A-1 on  02/05/2025. Your balance is now Ksh.93820.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(773,'254721513341','2025-05-02 11:25:08am','Dear Mohamed Barre Adan ! We have received your payment of Ksh.85000 for rent / utilities for Hs No.A-1 on  02/05/2025. Your balance is now Ksh.8820.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(774,'254717771401','2025-05-02 11:25:37am','Dear Sucaad! You have been invoiced Ksh.95460 for rent / utilities for Hs No.B-4 on 01/05/2025. Your previous balance is: 80000.00. Your total balance is now Ksh.175460 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(775,'254725203592','2025-05-02 11:26:11am','Dear Nafisa Shariff Adan! You have been invoiced Ksh.10780 for rent / utilities for Hs No.C-3 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.10780 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(776,'254797774872','2025-05-02 11:27:24am','Dear Naciimo Bashir! We have received your payment of Ksh.8820 for rent / utilities for Hs No.D-2 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(777,'254722519545','2025-05-02 11:29:29am','Dear Saciid Guhad ! We have received your payment of Ksh.87800 for rent / utilities for Hs No.D-3 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(778,'254725404986','2025-05-02 11:30:04am','Dear Fatuma Abdullahi! You have been invoiced Ksh.91260 for rent / utilities for Hs No.K-4 on 01/05/2025. Your previous balance is: 11260.00. Your total balance is now Ksh.102520 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(779,'254725404986','2025-05-02 11:30:36am','Dear Fatuma Abdullahi! We have received your payment of Ksh.90000 for rent / utilities for Hs No.K-4 on  02/05/2025. Your balance is now Ksh.12520.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(780,'254725404986','2025-05-02 11:31:52am','Dear Fatuma Abdullahi! We have received your payment of Ksh.12520 for rent / utilities for Hs No.K-4 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(781,'254722519545','2025-05-02 11:34:44am','Dear Saciid Guhad ! You have been invoiced Ksh.87660 for rent / utilities for Hs No.D-3 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.87660 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(782,'0701443432','2025-05-02 11:36:47am','Dear Asha Mohammed! You have been invoiced Ksh.13360 for rent / utilities for Hs No.D-4 on 01/05/2025. Your previous balance is: 640.00. Your total balance is now Ksh.14000 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(783,'254792381872','2025-05-02 11:50:38am','Dear IKra Mahad Mohamed ! We have received your payment of Ksh.89000 for rent / utilities for Hs No.E-2 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(784,'254792381872','2025-05-02 11:51:09am','Dear IKra Mahad Mohamed ! You have been invoiced Ksh.88780 for rent / utilities for Hs No.E-2 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88700 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(785,'254799923102','2025-05-02 11:51:47am','Dear Zainab Mohamed Warsame ! You have been invoiced Ksh.98820 for rent / utilities for Hs No.E-4 on 01/05/2025. Your previous balance is: 5740.00. Your total balance is now Ksh.104560 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(786,'254115050921','2025-05-02 11:53:53am','Dear Ister! You have been invoiced Ksh.77520 for rent / utilities for Hs No.F-1 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.77520 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(787,'254115050921','2025-05-02 11:54:44am','Dear Ister! We have received your payment of Ksh.75000 for rent / utilities for Hs No.F-1 on  02/05/2025. Your balance is now Ksh.2520.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(788,'254720596579','2025-05-02 11:57:17am','Dear Shukria 0sman Adan ! You have been invoiced Ksh.92140 for rent / utilities for Hs No.F-3 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.92140 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(789,'254723730917','2025-05-02 11:58:03am','Dear Shukri! We have received your payment of Ksh.55560 for rent / utilities for Hs No.14D on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(790,'254723730917','2025-05-02 11:58:43am','Dear Shukri! You have been invoiced Ksh.56260 for rent / utilities for Hs No.14D on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56260 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(791,'254723730917','2025-05-02 11:59:06am','Dear Shukri! We have received your payment of Ksh.56260 for rent / utilities for Hs No.14D on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(792,'254791492100','2025-05-02 12:33:11pm','Dear Farhia Mohammed! You have been invoiced Ksh.13580 for rent / utilities for Hs No.F-4 on 01/05/2025. Your previous balance is: 14360.00. Your total balance is now Ksh.27940 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(793,'254759991515','2025-05-02 12:34:03pm','Dear Mohamed Amin Issa! You have been invoiced Ksh.89760 for rent / utilities for Hs No.G-3 on 01/05/2025. Your previous balance is: 89760.00. Your total balance is now Ksh.179520 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(794,'254759991515','2025-05-02 12:36:05pm','Dear Mohamed Amin Issa! We have received your payment of Ksh.80000 for rent / utilities for Hs No.G-3 on  02/05/2025. Your balance is now Ksh.99520.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(795,'254706438162','2025-05-02 12:38:42pm','Dear Ali Noor! You have been invoiced Ksh.95360 for rent / utilities for Hs No.H-2 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.95360 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(796,'254706438162','2025-05-02 12:39:12pm','Dear Ali Noor! We have received your payment of Ksh.85000 for rent / utilities for Hs No.H-2 on  02/05/2025. Your balance is now Ksh.10360.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(797,'254706438162','2025-05-02 12:39:38pm','Dear Ali Noor! You have been invoiced Ksh.10000 for rent / utilities for Hs No.H-2 on 01/05/2025. Your previous balance is: 10360.00. Your total balance is now Ksh.20360 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(798,'254721681172','2025-05-02 12:41:36pm','Dear Mahad Abdi! You have been invoiced Ksh.10500 for rent / utilities for Hs No.H-3 on 01/05/2025. Your previous balance is: 7000.00. Your total balance is now Ksh.17500 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(799,'254726267440','2025-05-02 12:42:44pm','Dear Ismahan Ilaays! You have been invoiced Ksh.9100 for rent / utilities for Hs No.H-4 on 01/05/2025. Your previous balance is: 100.00. Your total balance is now Ksh.9200 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(800,'254726518637','2025-05-02 12:56:40pm','Dear Hamda! You have been invoiced Ksh.89900 for rent / utilities for Hs No.J-1 on 01/05/2025. Your previous balance is: 70000.00. Your total balance is now Ksh.159900 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(801,'254729083378','2025-05-02 12:57:17pm','Dear Fatxa HassanAhmed ! You have been invoiced Ksh.94340 for rent / utilities for Hs No.J-4 on 01/05/2025. Your previous balance is: 370.00. Your total balance is now Ksh.94710 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(802,'254720934223','2025-05-02 01:05:43pm','Dear Sharis ! You have been invoiced Ksh.80140 for rent / utilities for Hs No.K-1 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.80140 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(803,'254727221143','2025-05-02 01:06:59pm','Dear Abdullahi Osman ! We have received your payment of Ksh.80000 for rent / utilities for Hs No.L-2 on  02/05/2025. Your balance is now Ksh.20000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(804,'254727221143','2025-05-02 01:07:24pm','Dear Abdullahi Osman ! You have been invoiced Ksh.82660 for rent / utilities for Hs No.L-2 on 01/05/2025. Your previous balance is: 20000.00. Your total balance is now Ksh.102660 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(805,'254722328066','2025-05-02 01:07:53pm','Dear Karar Ali Harale ! You have been invoiced Ksh.90040 for rent / utilities for Hs No.L-3 on 01/05/2025. Your previous balance is: 40.00. Your total balance is now Ksh.89980 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(806,'254722328066','2025-05-02 01:08:20pm','Dear Karar Ali Harale ! We have received your payment of Ksh.90080 for rent / utilities for Hs No.L-3 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(807,'254799724823','2025-05-02 01:10:27pm','Dear Yusuf ! You have been invoiced Ksh.94060 for rent / utilities for Hs No.L-4 on 01/05/2025. Your previous balance is: 57340.00. Your total balance is now Ksh.151400 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(808,'254724084646','2025-05-02 01:11:11pm','Dear Abdixalim! You have been invoiced Ksh.78220 for rent / utilities for Hs No.M-1 on 01/05/2025. Your previous balance is: 7560.00. Your total balance is now Ksh.85780 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(809,'254724084646','2025-05-02 01:12:21pm','Dear Abdixalim! We have received your payment of Ksh.75000 for rent / utilities for Hs No.M-1 on  02/05/2025. Your balance is now Ksh.10780.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(810,'254741981109','2025-05-02 01:17:07pm','Dear Sumaya Ibrahim ! You have been invoiced Ksh.41120 for rent / utilities for Hs No.M-2 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.41120 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(811,'254721388539','2025-05-02 01:19:15pm','Dear Nasro! You have been invoiced Ksh.78080 for rent / utilities for Hs No.M-3 on 01/05/2025. Your previous balance is: -78160.00. Your total balance is now Ksh.-80 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(812,'254715204483','2025-05-02 01:20:17pm','Dear Faiso Ibrahim Sheikh ! You have been invoiced Ksh.88640 for rent / utilities for Hs No.M-4 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88640 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(813,'254704715244','2025-05-02 01:20:52pm','Dear Hakima Ibrahim Mohamed ! You have been invoiced Ksh.93500 for rent / utilities for Hs No.M-5 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.93500 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(814,'254704715244','2025-05-02 01:21:18pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.3500 for rent / utilities for Hs No.M-5 on  02/05/2025. Your balance is now Ksh.90000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(815,'254716398456','2025-05-02 01:22:08pm','Dear Ayan! You have been invoiced Ksh.76540 for rent / utilities for Hs No.N-1 on 01/05/2025. Your previous balance is: 220.00. Your total balance is now Ksh.76760 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(816,'0792080685','2025-05-02 01:22:40pm','Dear geni ahmed hussein ! You have been invoiced Ksh.41260 for rent / utilities for Hs No.N-2 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.41260 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(817,'254721668687','2025-05-02 01:23:21pm','Dear Shamsa! You have been invoiced Ksh.4340 for rent / utilities for Hs No.N-3 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.4340 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(818,'254799933896','2025-05-02 01:24:06pm','Dear Istahil! We have received your payment of Ksh.77660 for rent / utilities for Hs No.N-4 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(819,'254799911385','2025-05-02 01:26:10pm','Dear Asha Farah Jama ! You have been invoiced Ksh.81860 for rent / utilities for Hs No.N-6 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.81860 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(820,'254799911385','2025-05-02 01:26:31pm','Dear Asha Farah Jama ! You have been invoiced Ksh.7000 for rent / utilities for Hs No.N-6 on 01/05/2025. Your previous balance is: 81860.00. Your total balance is now Ksh.88860 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(821,'254799911385','2025-05-02 01:26:55pm','Dear Asha Farah Jama ! We have received your payment of Ksh.80000 for rent / utilities for Hs No.N-6 on  02/05/2025. Your balance is now Ksh.8860.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(822,'254757739451','2025-05-02 01:27:18pm','Dear Ikram Liban Hassan ! You have been invoiced Ksh.2800 for rent / utilities for Hs No.14A on 01/05/2025. Your previous balance is: 56820.00. Your total balance is now Ksh.59620 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(823,'254702170901','2025-05-02 01:27:53pm','Dear Nora Hussein Abdulle! You have been invoiced Ksh.59240 for rent / utilities for Hs No.14C on 01/05/2025. Your previous balance is: 1120.00. Your total balance is now Ksh.60360 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(824,'254702170901','2025-05-02 01:28:22pm','Dear Nora Hussein Abdulle! We have received your payment of Ksh.60360 for rent / utilities for Hs No.14C on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(825,'254797379740','2025-05-02 01:28:50pm','Dear Fowziya Abdi ! You have been invoiced Ksh.55560 for rent / utilities for Hs No.14E on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55560 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(826,'254720704353','2025-05-02 01:29:14pm','Dear Mohamud Botan ! You have been invoiced Ksh.58820 for rent / utilities for Hs No.14F on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58820 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(827,'254724741614','2025-05-02 01:29:57pm','Dear Farhiya Ahmed Yussuf ! We have received your payment of Ksh.9620 for rent / utilities for Hs No.14G on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(828,'254724741614','2025-05-02 01:30:27pm','Dear Farhiya Ahmed Yussuf ! You have been invoiced Ksh.7800 for rent / utilities for Hs No.14G on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.7800 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(829,'254722100090','2025-05-02 01:30:58pm','Dear Bashir Hussein Abdullahi ! You have been invoiced Ksh.57240 for rent / utilities for Hs No.14H on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57240 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(830,'254769858951','2025-05-02 01:31:50pm','Dear Fawziya! You have been invoiced Ksh.57800 for rent / utilities for Hs No.15B on 01/05/2025. Your previous balance is: 1700.00. Your total balance is now Ksh.59500 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(831,'254722799493','2025-05-02 01:32:24pm','Dear Fartun Bishar Yussuf ! You have been invoiced Ksh.58500 for rent / utilities for Hs No.15D on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58500 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(832,'254791048194','2025-05-02 01:32:59pm','Dear Yahya Mohamed Haret ! You have been invoiced Ksh.56260 for rent / utilities for Hs No.15E on 01/05/2025. Your previous balance is: 1000.00. Your total balance is now Ksh.57260 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(833,'254723477655','2025-05-02 01:33:50pm','Dear Abdirizak Mahamed Hussein ! You have been invoiced Ksh.61200 for rent / utilities for Hs No.15F on 01/05/2025. Your previous balance is: 162260.00. Your total balance is now Ksh.223460 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(834,'254722520337','2025-05-02 01:34:59pm','Dear Saciid ! You have been invoiced Ksh.61680 for rent / utilities for Hs No.15G on 01/05/2025. Your previous balance is: 2940.00. Your total balance is now Ksh.64620 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(835,'254725237881','2025-05-02 01:35:48pm','Dear Salma Mohamed Ahmed ! You have been invoiced Ksh.56400 for rent / utilities for Hs No.15H on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56400 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(836,'254715745533','2025-05-02 01:36:38pm','Dear Amina Hussein Yasin ! You have been invoiced Ksh.56960 for rent / utilities for Hs No.16A on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56960 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(837,'254722768565','2025-05-02 01:37:25pm','Dear Ayan! You have been invoiced Ksh.59960 for rent / utilities for Hs No.16B on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.59960 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(838,'254758633347','2025-05-02 01:38:09pm','Dear Hamdi! You have been invoiced Ksh.57520 for rent / utilities for Hs No.16C on 01/05/2025. Your previous balance is: 20.00. Your total balance is now Ksh.57540 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(839,'254799766311','2025-05-02 01:38:33pm','Dear Aisha Mohamud Nur ! You have been invoiced Ksh.2240 for rent / utilities for Hs No.16D on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.2240 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(840,'254791838895','2025-05-02 01:40:38pm','Dear Khadhija Abdikadir! We have received your payment of Ksh.45740 for rent / utilities for Hs No.16E on  02/05/2025. Your balance is now Ksh.16000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(841,'254791838895','2025-05-02 01:41:02pm','Dear Khadhija Abdikadir! You have been invoiced Ksh.62840 for rent / utilities for Hs No.16E on 01/05/2025. Your previous balance is: 16000.00. Your total balance is now Ksh.78840 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(842,'254707712899','2025-05-02 01:41:48pm','Dear Faiza ! You have been invoiced Ksh.56960 for rent / utilities for Hs No.16F on 01/05/2025. Your previous balance is: -56960.00. Your total balance is now Ksh.0 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(843,'254722615044','2025-05-02 01:51:11pm','Dear Sahra! You have been invoiced Ksh.60280 for rent / utilities for Hs No.16G on 01/05/2025. Your previous balance is: 1400.00. Your total balance is now Ksh.61680 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(844,'254112354552','2025-05-02 01:51:58pm','Dear Mohamed Ali Hussein ! We have received your payment of Ksh.57520 for rent / utilities for Hs No.16-H on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(845,'0727860863','2025-05-02 01:52:32pm','Dear ayan wali kahiye ! You have been invoiced Ksh.56120 for rent / utilities for Hs No.17A on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56120 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(846,'0727860863','2025-05-02 01:53:45pm','Dear ayan wali kahiye ! We have received your payment of Ksh.56120 for rent / utilities for Hs No.17A on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(847,'254748217787','2025-05-02 01:54:54pm','Dear Layla! You have been invoiced Ksh.59200 for rent / utilities for Hs No.17B on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.59200 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(848,'254799995412','2025-05-02 01:55:31pm','Dear Qadan! You have been invoiced Ksh.58220 for rent / utilities for Hs No.17C on 01/05/2025. Your previous balance is: 2940.00. Your total balance is now Ksh.61160 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(849,'254708042204','2025-05-02 01:56:26pm','Dear Fardowsa Mohamed ! We have received your payment of Ksh.49000 for rent / utilities for Hs No.17D on  02/05/2025. Your balance is now Ksh.8940.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(850,'254708042204','2025-05-02 01:57:52pm','Dear Fardowsa Mohamed ! You have been invoiced Ksh.59480 for rent / utilities for Hs No.17D on 01/05/2025. Your previous balance is: 8940.00. Your total balance is now Ksh.68420 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(851,'254116645151','2025-05-02 01:58:30pm','Dear Saido Jama ! You have been invoiced Ksh.55840 for rent / utilities for Hs No.17E on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55760 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(852,'254116645151','2025-05-02 01:59:11pm','Dear Saido Jama ! We have received your payment of Ksh.55580 for rent / utilities for Hs No.17E on  02/05/2025. Your balance is now Ksh.260.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(853,'254116645151','2025-05-02 01:59:46pm','Dear Saido Jama ! We have received your payment of Ksh.260 for rent / utilities for Hs No.17E on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(854,'254112179413','2025-05-02 02:00:32pm','Dear Barkhadle! We have received your payment of Ksh.57280 for rent / utilities for Hs No.17F on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(855,'254746031543','2025-05-02 02:01:16pm','Dear Ayan! You have been invoiced Ksh.62380 for rent / utilities for Hs No.17G on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.62340 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(856,'254746031543','2025-05-02 02:01:48pm','Dear Ayan! We have received your payment of Ksh.60000 for rent / utilities for Hs No.17G on  02/05/2025. Your balance is now Ksh.2380.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(857,'254727307128','2025-05-02 02:02:14pm','Dear Muna Abdirahman Sheikh ! You have been invoiced Ksh.1120 for rent / utilities for Hs No.17-H on 01/05/2025. Your previous balance is: 56820.00. Your total balance is now Ksh.57940 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(858,'254714144085','2025-05-02 02:02:48pm','Dear Nasteha Noor Warsame ! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18A on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40700 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(859,'254707228828','2025-05-02 02:03:20pm','Dear Nuuro Salax Noonow ! You have been invoiced Ksh.37960 for rent / utilities for Hs No.18B on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.37960 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(860,'254798583879','2025-05-02 02:04:55pm','Dear Sacdiyo! We have received your payment of Ksh.580 for rent / utilities for Hs No.18C on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(861,'254798583879','2025-05-02 02:05:30pm','Dear Sacdiyo! You have been invoiced Ksh.38600 for rent / utilities for Hs No.18C on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.38600 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(862,'254700795475','2025-05-02 02:10:26pm','Dear Omar! We have received your payment of Ksh.43560 for rent / utilities for Hs No.18E on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(863,'254700795475','2025-05-02 02:11:34pm','Dear Omar! You have been invoiced Ksh.43000 for rent / utilities for Hs No.18E on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.43000 . Kindly settle the total balance by 31/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(864,'254796909571','2025-05-02 02:17:58pm','Dear Suleqo! You have been invoiced Ksh.40000 for rent / utilities for Hs No.18G on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40000 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(865,'254720642142','2025-05-02 02:18:25pm','Dear Ahmednoor! You have been invoiced Ksh.43000 for rent / utilities for Hs No.18H on 01/05/2025. Your previous balance is: 4650.00. Your total balance is now Ksh.47650 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(866,'254725453390','2025-05-02 02:19:32pm','Dear Kadija ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18J on  02/05/2025. Your balance is now Ksh.1400.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(867,'254725453390','2025-05-02 02:21:39pm','Dear Kadija ! You have been invoiced Ksh.45000 for rent / utilities for Hs No.18J on 01/05/2025. Your previous balance is: 1400.00. Your total balance is now Ksh.46400 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(868,'254722771526','2025-05-02 02:22:24pm','Dear Hamdi! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18K on  02/05/2025. Your balance is now Ksh.280.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(869,'254722771526','2025-05-02 02:22:46pm','Dear Hamdi! You have been invoiced Ksh.43000 for rent / utilities for Hs No.18K on 01/05/2025. Your previous balance is: 280.00. Your total balance is now Ksh.43280 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(870,'254717918412','2025-05-02 02:23:18pm','Dear Abdirahman Dayib Abdi ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18L on  02/05/2025. Your balance is now Ksh.3920.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(871,'254717918412','2025-05-02 02:23:36pm','Dear Abdirahman Dayib Abdi ! You have been invoiced Ksh.43000 for rent / utilities for Hs No.18L on 01/05/2025. Your previous balance is: 3920.00. Your total balance is now Ksh.46920 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(872,'0723849598','2025-05-02 02:23:54pm','Dear Saciidha Mohamed Ashkir! You have been invoiced Ksh.40000 for rent / utilities for Hs No.18M on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40000 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(873,'254116299291','2025-05-02 02:25:40pm','Dear Deko Moulid ! You have been invoiced Ksh.80000 for rent / utilities for Hs No.C-2 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.80000 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(874,'254116299291','2025-05-02 02:26:14pm','Dear Deko Moulid ! We have received your payment of Ksh.80000 for rent / utilities for Hs No.C-2 on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(875,'254720704353','2025-05-02 09:35:17pm','Dear Mohamud Botan ! We have received your payment of Ksh.58820 for rent / utilities for Hs No.14F on  02/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(876,'254722768565','2025-05-03 01:51:02pm','Dear Ayan! We have received your payment of Ksh.59960 for rent / utilities for Hs No.16B on  03/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(877,'254716398456','2025-05-03 04:22:45pm','Dear Ayan! We have received your payment of Ksh.76540 for rent / utilities for Hs No.N-1 on  03/05/2025. Your balance is now Ksh.220.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(878,'254791048194','2025-05-03 04:26:10pm','Dear Yahya Mohamed Haret ! We have received your payment of Ksh.56000 for rent / utilities for Hs No.15E on  03/05/2025. Your balance is now Ksh.1260.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(879,'254769999440','2025-05-03 04:56:01pm','Dear Abdiqani Mohamed Wehliye ! You have been invoiced Ksh.89200 for rent / utilities for Hs No.K-3 on 01/05/2025. Your previous balance is: 780.00. Your total balance is now Ksh.89980 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(880,'254769999440','2025-05-03 04:57:15pm','Dear Abdiqani Mohamed Wehliye ! We have received your payment of Ksh.89200 for rent / utilities for Hs No.K-3 on  03/05/2025. Your balance is now Ksh.780.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(881,'254704715244','2025-05-04 12:29:10pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.M-5 on  04/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(882,'254791492100','2025-05-05 11:10:53am','Dear Farhia Mohammed! We have received your payment of Ksh.14000 for rent / utilities for Hs No.F-4 on  05/05/2025. Your balance is now Ksh.13940.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(883,'254720642142','2025-05-05 11:21:23am','Dear Ahmednoor! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18H on  05/05/2025. Your balance is now Ksh.4650.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(884,'254725237881','2025-05-05 12:35:51pm','Dear Salma Mohamed Ahmed ! We have received your payment of Ksh.56400 for rent / utilities for Hs No.15H on  05/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(885,'254799923102','2025-05-05 12:46:25pm','Dear Zainab Mohamed Warsame ! We have received your payment of Ksh.100000 for rent / utilities for Hs No.E-4 on  05/05/2025. Your balance is now Ksh.4560.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(886,'254722519545','2025-05-05 02:42:57pm','Dear Saciid Guhad ! We have received your payment of Ksh.2660 for rent / utilities for Hs No.D-3 on  05/05/2025. Your balance is now Ksh.85000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(887,'254748217787','2025-05-05 08:04:27pm','Dear Layla! We have received your payment of Ksh.58100 for rent / utilities for Hs No.17B on  05/05/2025. Your balance is now Ksh.1100.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(888,'254717771401','2025-05-05 08:05:06pm','Dear Sucaad! We have received your payment of Ksh.93000 for rent / utilities for Hs No.B-4 on  05/05/2025. Your balance is now Ksh.2460.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(889,'254726267440','2025-05-06 02:33:19pm','Dear Ismahan Ilaays! We have received your payment of Ksh.9200 for rent / utilities for Hs No.H-4 on  06/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(890,'254725203592','2025-05-06 07:11:51pm','Dear Nafisa Shariff Adan! We have received your payment of Ksh.10780 for rent / utilities for Hs No.C-3 on  06/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(891,'254721668687','2025-05-06 07:12:35pm','Dear Shamsa! We have received your payment of Ksh.4340 for rent / utilities for Hs No.N-3 on  06/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(892,'254721681172','2025-05-08 06:51:58pm','Dear Mahad Abdi! We have received your payment of Ksh.17500 for rent / utilities for Hs No.H-3 on  08/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(893,'254799995412','2025-05-09 01:20:44pm','Dear Qadan! We have received your payment of Ksh.56000 for rent / utilities for Hs No.17C on  09/05/2025. Your balance is now Ksh.5160.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(894,'254799724823','2025-05-10 12:29:26pm','Dear Yusuf ! We have received your payment of Ksh.94000 for rent / utilities for Hs No.L-4 on  10/05/2025. Your balance is now Ksh.3620.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(895,'254799724823','2025-05-10 12:29:26pm','Dear Yusuf ! We have received your payment of Ksh.94000 for rent / utilities for Hs No.L-4 on  10/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(896,'254715745533','2025-05-10 12:30:58pm','Dear Amina Hussein Yasin ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.16A on  10/05/2025. Your balance is now Ksh.1960.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(897,'254799995412','2025-05-10 12:32:31pm','Dear Qadan! We have received your payment of Ksh.3000 for rent / utilities for Hs No.17C on  10/05/2025. Your balance is now Ksh.2160.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(898,'254799995412','2025-05-10 12:48:43pm','Dear Qadan! We have received your payment of Ksh.2160 for rent / utilities for Hs No.17C on  10/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(899,'254722100090','2025-05-10 01:26:00pm','Dear Bashir Hussein Abdullahi ! We have received your payment of Ksh.57240 for rent / utilities for Hs No.14H on  10/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(900,'254725453390','2025-05-10 02:24:11pm','Dear Kadija ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18J on  10/05/2025. Your balance is now Ksh.3400.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(901,'254707712899','2025-05-10 07:09:41pm','Dear Faiza ! We have received your payment of Ksh.57000 for rent / utilities for Hs No.16F on  10/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(902,'254741981109','2025-05-11 02:06:35pm','Dear Sumaya Ibrahim ! We have received your payment of Ksh.41120 for rent / utilities for Hs No.M-2 on  11/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(903,'254715204483','2025-05-11 02:07:07pm','Dear Faiso Ibrahim Sheikh ! We have received your payment of Ksh.88600 for rent / utilities for Hs No.M-4 on  11/05/2025. Your balance is now Ksh.40.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(904,'254797379740','2025-05-11 05:19:51pm','Dear Fowziya Abdi ! We have received your payment of Ksh.55560 for rent / utilities for Hs No.14E on  11/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(905,'254708042204','2025-05-11 07:06:43pm','Dear Fardowsa Mohamed ! We have received your payment of Ksh.68000 for rent / utilities for Hs No.17D on  11/05/2025. Your balance is now Ksh.420.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(906,'254726518637','2025-05-13 02:36:09pm','Dear Hamda! We have received your payment of Ksh.88000 for rent / utilities for Hs No.J-1 on  13/05/2025. Your balance is now Ksh.71900.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(907,'254797774872','2025-05-13 08:23:36pm','Dear Naciimo Bashir! You have been invoiced Ksh.8960 for rent / utilities for Hs No.D-2 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.8960 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(908,'254797774872','2025-05-13 08:24:10pm','Dear Naciimo Bashir! We have received your payment of Ksh.8960 for rent / utilities for Hs No.D-2 on  13/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(909,'0701443432','2025-05-15 01:55:06pm','Dear Asha Mohammed! We have received your payment of Ksh.12300 for rent / utilities for Hs No.D-4 on  15/05/2025. Your balance is now Ksh.1700.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(910,'254791838895','2025-05-20 01:28:09pm','Dear Khadhija Abdikadir! We have received your payment of Ksh.16000 for rent / utilities for Hs No.16E on  20/05/2025. Your balance is now Ksh.62840.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(911,'254720934223','2025-05-30 11:26:09am','Dear Sharis ! We have received your payment of Ksh.80140 for rent / utilities for Hs No.K-1 on  30/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(912,'254799911385','2025-05-30 11:33:30am','Dear Asha Farah Jama ! We have received your payment of Ksh.8860 for rent / utilities for Hs No.N-6 on  30/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(913,'254708042204','2025-05-30 11:35:05am','Dear Fardowsa Mohamed ! We have received your payment of Ksh.420 for rent / utilities for Hs No.17D on  30/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(914,'254727307128','2025-05-30 11:35:55am','Dear Muna Abdirahman Sheikh ! We have received your payment of Ksh.57940 for rent / utilities for Hs No.17-H on  30/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(915,'254799766311','2025-05-30 12:04:17pm','Dear Aisha Mohamud Nur ! We have received your payment of Ksh.2240 for rent / utilities for Hs No.16D on  30/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(916,'254721513341','2025-05-30 12:58:24pm','Dear Mohamed Barre Adan ,your May Water bill is 4340 current reading is 117 , previous reading is  86,units consumed  31, totaling to 4340 for Hs No.A-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(917,'254720907913','2025-05-30 12:58:26pm','Dear Shukri Adan,your May Water bill is 6860 current reading is 89 , previous reading is  40,units consumed  49, totaling to 6860 for Hs No.E-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(918,'254792381872','2025-05-30 12:58:27pm','Dear IKra Mahad Mohamed ,your May Water bill is 3920 current reading is 104 , previous reading is  77,units consumed  27, totaling to 3920 for Hs No.E-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(919,'254115050921','2025-05-30 12:58:28pm','Dear Ister,your May Water bill is 980 current reading is 25 , previous reading is  18,units consumed  7, totaling to 980 for Hs No.F-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(920,'254720778205','2025-05-30 12:58:28pm','Dear Abdikadir Baryare Iyoow,your May Water bill is 4340 current reading is 46 , previous reading is  15,units consumed  31, totaling to 4340 for Hs No.G-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(921,'254715159607','2025-05-30 12:58:29pm','Dear Huda Jama Warsame ,your May Water bill is 3780 current reading is 29 , previous reading is  2,units consumed  27, totaling to 3780 for Hs No.H-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(922,'254726518637','2025-05-30 12:58:30pm','Dear Hamda,your May Water bill is 4620 current reading is 177 , previous reading is  144,units consumed  33, totaling to 4620 for Hs No.J-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(923,'254712208976','2025-05-30 12:58:31pm','Dear Abdullahi Said Mohamud,your May Water bill is 2800 current reading is 20 , previous reading is  0,units consumed  20, totaling to 2800 for Hs No.L-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(924,'254727221143','2025-05-30 12:58:32pm','Dear Abdullahi Osman ,your May Water bill is 2660 current reading is 38 , previous reading is  19,units consumed  19, totaling to 2660 for Hs No.L-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(925,'254741981109','2025-05-30 12:58:33pm','Dear Sumaya Ibrahim ,your May Water bill is 980 current reading is 34 , previous reading is  27,units consumed  7, totaling to 980 for Hs No.M-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(926,'254715204483','2025-05-30 12:58:34pm','Dear Faiso Ibrahim Sheikh ,your May Water bill is 2940 current reading is 85 , previous reading is  64,units consumed  21, totaling to 2940 for Hs No.M-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(927,'0792080685','2025-05-30 12:58:34pm','Dear geni ahmed hussein ,your May Water bill is 1540 current reading is 43 , previous reading is  32,units consumed  11, totaling to 1540 for Hs No.N-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(928,'254757739451','2025-05-30 12:58:36pm','Dear Ikram Liban Hassan ,your May Water bill is 2660 current reading is 52 , previous reading is  33,units consumed  19, totaling to 2660 for Hs No.14A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(929,'254723730917','2025-05-30 12:58:37pm','Dear Shukri,your May Water bill is 980 current reading is 33 , previous reading is  26,units consumed  7, totaling to 980 for Hs No.14D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(930,'254797379740','2025-05-30 12:58:37pm','Dear Fowziya Abdi ,your May Water bill is 560 current reading is 13 , previous reading is  9,units consumed  4, totaling to 560 for Hs No.14E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(931,'254722100090','2025-05-30 12:58:38pm','Dear Bashir Hussein Abdullahi ,your May Water bill is 1960 current reading is 61 , previous reading is  47,units consumed  14, totaling to 1960 for Hs No.14H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(932,'254799908319','2025-05-30 12:58:39pm','Dear Hinda,your May Water bill is 700 current reading is 43 , previous reading is  38,units consumed  5, totaling to 700 for Hs No.15A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(933,'254791048194','2025-05-30 12:58:40pm','Dear Yahya Mohamed Haret ,your May Water bill is 840 current reading is 30 , previous reading is  24,units consumed  6, totaling to 840 for Hs No.15E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(934,'254723477655','2025-05-30 12:58:40pm','Dear Abdirizak Mahamed Hussein ,your May Water bill is 1680 current reading is 150 , previous reading is  138,units consumed  12, totaling to 1680 for Hs No.15F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(935,'254725237881','2025-05-30 12:58:41pm','Dear Salma Mohamed Ahmed ,your May Water bill is 1400 current reading is 28 , previous reading is  18,units consumed  10, totaling to 1400 for Hs No.15H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(936,'254715745533','2025-05-30 12:58:42pm','Dear Amina Hussein Yasin ,your May Water bill is 1540 current reading is 57 , previous reading is  46,units consumed  11, totaling to 1540 for Hs No.16A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(937,'254722768565','2025-05-30 12:58:43pm','Dear Ayan,your May Water bill is 1400 current reading is 77 , previous reading is  67,units consumed  10, totaling to 1400 for Hs No.16B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(938,'254791838895','2025-05-30 12:58:43pm','Dear Khadhija Abdikadir,your May Water bill is 10360 current reading is 299 , previous reading is  225,units consumed  74, totaling to 10360 for Hs No.16E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(939,'254707712899','2025-05-30 12:58:44pm','Dear Faiza ,your May Water bill is 1540 current reading is 69 , previous reading is  58,units consumed  11, totaling to 1540 for Hs No.16F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(940,'0727860863','2025-05-30 12:58:45pm','Dear ayan wali kahiye ,your May Water bill is 420 current reading is 37 , previous reading is  34,units consumed  3, totaling to 420 for Hs No.17A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(941,'254748217787','2025-05-30 12:58:46pm','Dear Layla,your May Water bill is 1820 current reading is 76 , previous reading is  63,units consumed  13, totaling to 1820 for Hs No.17B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(942,'254116645151','2025-05-30 12:58:46pm','Dear Saido Jama ,your May Water bill is 840 current reading is 24 , previous reading is  18,units consumed  6, totaling to 840 for Hs No.17E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(943,'254746031543','2025-05-30 12:58:47pm','Dear Ayan,your May Water bill is 2240 current reading is 99 , previous reading is  83,units consumed  16, totaling to 2240 for Hs No.17G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(944,'254714144085','2025-05-30 12:58:48pm','Dear Nasteha Noor Warsame ,your May Water bill is 140 current reading is 19 , previous reading is  18,units consumed  1, totaling to 140 for Hs No.18A. From Obsha Towers','active','1','1',0,0,'',0,'',''),(945,'254707228828','2025-05-30 12:58:49pm','Dear Nuuro Salax Noonow ,your May Water bill is 1400 current reading is 58 , previous reading is  48,units consumed  10, totaling to 1400 for Hs No.18B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(946,'254798583879','2025-05-30 12:58:49pm','Dear Sacdiyo,your May Water bill is 700 current reading is 21 , previous reading is  16,units consumed  5, totaling to 700 for Hs No.18C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(947,'0722658677','2025-05-30 12:58:50pm','Dear Mohamed Wali ,your May Water bill is 560 current reading is 14 , previous reading is  10,units consumed  4, totaling to 560 for Hs No.18D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(948,'254700795475','2025-05-30 12:58:51pm','Dear Omar,your May Water bill is 560 current reading is 12 , previous reading is  8,units consumed  4, totaling to 560 for Hs No.18E. From Obsha Towers','active','1','1',0,0,'',0,'',''),(949,'254716338467','2025-05-30 12:58:52pm','Dear Hashi,your May Water bill is 700 current reading is 24 , previous reading is  19,units consumed  5, totaling to 700 for Hs No.18F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(950,'254796909571','2025-05-30 12:58:52pm','Dear Suleqo,your May Water bill is 420 current reading is 15 , previous reading is  12,units consumed  3, totaling to 420 for Hs No.18G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(951,'254720642142','2025-05-30 12:58:53pm','Dear Ahmednoor,your May Water bill is 840 current reading is 33 , previous reading is  27,units consumed  6, totaling to 840 for Hs No.18H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(952,'254725453390','2025-05-30 12:58:54pm','Dear Kadija ,your May Water bill is 1540 current reading is 59 , previous reading is  48,units consumed  11, totaling to 1540 for Hs No.18J. From Obsha Towers','active','1','1',0,0,'',0,'',''),(953,'254722771526','2025-05-30 12:58:55pm','Dear Hamdi,your May Water bill is 280 current reading is 3 , previous reading is  1,units consumed  2, totaling to 280 for Hs No.18K. From Obsha Towers','active','1','1',0,0,'',0,'',''),(954,'254717918412','2025-05-30 12:58:55pm','Dear Abdirahman Dayib Abdi ,your May Water bill is 700 current reading is 31 , previous reading is  26,units consumed  5, totaling to 700 for Hs No.18L. From Obsha Towers','active','1','1',0,0,'',0,'',''),(955,'0723849598','2025-05-30 12:58:56pm','Dear Saciidha Mohamed Ashkir,your May Water bill is 560 current reading is 23 , previous reading is  19,units consumed  4, totaling to 560 for Hs No.18M. From Obsha Towers','active','1','1',0,0,'',0,'',''),(956,'254720237576','2025-05-30 12:58:57pm','Dear Ifraj Shariff ,your May Water bill is 5040 current reading is 170 , previous reading is  134,units consumed  36, totaling to 5040 for Hs No.Shop 3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(957,'254708042204','2025-05-30 02:59:09pm','Dear Fardowsa Mohamed ,your May Water bill is 2940 current reading is 21 , previous reading is  1,units consumed  20, totaling to 2940 for Hs No.E-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(958,'254729083378','2025-05-30 03:02:21pm','Dear Fatxa HassanAhmed ,your May Water bill is 3360 current reading is 121 , previous reading is  97,units consumed  24, totaling to 3360 for Hs No.J-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(959,'254798968863','2025-05-30 03:03:33pm','Dear Ahmed Mohamed ,your May Water bill is 420 current reading is 3 , previous reading is  1,units consumed  2, totaling to 420 for Hs No.F-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(960,'254721681172','2025-05-30 03:07:01pm','Dear Mahad Abdi,your May Water bill is 3640 current reading is 157 , previous reading is  131,units consumed  26, totaling to 3640 for Hs No.H-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(961,'254726267440','2025-05-30 03:08:00pm','Dear Ismahan Ilaays,your May Water bill is 2380 current reading is 82 , previous reading is  65,units consumed  17, totaling to 2380 for Hs No.H-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(962,'254720596579','2025-05-30 03:11:04pm','Dear Shukria 0sman Adan ,your May Water bill is 6720 current reading is 193 , previous reading is  145,units consumed  48, totaling to 6720 for Hs No.F-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(963,'254721668687','2025-05-30 03:17:23pm','Dear Shamsa,your May Water bill is 4340 current reading is 30 , previous reading is  0,units consumed  30, totaling to 4340 for Hs No.A-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(964,'254704715244','2025-05-30 03:18:29pm','Dear Hakima Ibrahim Mohamed ,your May Water bill is 2940 current reading is 113 , previous reading is  92,units consumed  21, totaling to 2940 for Hs No.M-5. From Obsha Towers','active','1','1',0,0,'',0,'',''),(965,'254706438162','2025-05-30 03:19:33pm','Dear Ali Noor,your May Water bill is 4340 current reading is 192 , previous reading is  161,units consumed  31, totaling to 4340 for Hs No.H-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(966,'254791492100','2025-05-30 03:20:47pm','Dear Farhia Mohammed,your May Water bill is 5320 current reading is 198 , previous reading is  160,units consumed  38, totaling to 5320 for Hs No.F-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(967,'254717771401','2025-05-30 03:21:45pm','Dear Sucaad,your May Water bill is 5880 current reading is 235 , previous reading is  193,units consumed  42, totaling to 5880 for Hs No.B-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(968,'254759991515','2025-05-30 03:22:59pm','Dear Mohamed Amin Issa,your May Water bill is 5320 current reading is 153 , previous reading is  115,units consumed  38, totaling to 5320 for Hs No.G-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(969,'254722328066','2025-05-30 03:24:50pm','Dear Karar Ali Harale ,your May Water bill is 5880 current reading is 164 , previous reading is  122,units consumed  42, totaling to 5880 for Hs No.L-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(970,'254725404986','2025-05-30 03:56:54pm','Dear Fatuma Abdullahi,your May Water bill is 1260 current reading is 43 , previous reading is  34,units consumed  9, totaling to 1260 for Hs No.K-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(971,'254725203592','2025-05-30 04:00:37pm','Dear Nafisa Shariff Adan,your May Water bill is 3360 current reading is 113 , previous reading is  90,units consumed  23, totaling to 3360 for Hs No.C-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(972,'254797774872','2025-05-30 04:07:37pm','Dear Naciimo Bashir,your May Water bill is 1820 current reading is 69 , previous reading is  56,units consumed  13, totaling to 1820 for Hs No.D-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(973,'254769999440','2025-05-30 04:19:24pm','Dear Abdiqani Mohamed Wehliye ,your May Water bill is 4340 current reading is 117 , previous reading is  86,units consumed  31, totaling to 4340 for Hs No.K-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(974,'254116299291','2025-05-30 04:23:02pm','Dear Deko Moulid ,your May Water bill is 4900 current reading is 37 , previous reading is  3,units consumed  34, totaling to 4900 for Hs No.C-2. From Obsha Towers','active','1','1',0,0,'',0,'',''),(975,'254799923102','2025-05-30 04:24:09pm','Dear Zainab Mohamed Warsame ,your May Water bill is 7980 current reading is 158 , previous reading is  102,units consumed  56, totaling to 7980 for Hs No.E-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(976,'0701443432','2025-05-30 04:25:14pm','Dear Asha Mohammed,your May Water bill is 2940 current reading is 133 , previous reading is  112,units consumed  21, totaling to 2940 for Hs No.D-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(977,'254722519545','2025-05-30 04:31:31pm','Dear Saciid Guhad ,your May Water bill is 2380 current reading is 97 , previous reading is  80,units consumed  17, totaling to 2380 for Hs No.D-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(978,'254799724823','2025-05-30 04:38:21pm','Dear Yusuf ,your May Water bill is 3360 current reading is 123 , previous reading is  99,units consumed  24, totaling to 3360 for Hs No.L-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(979,'254716398456','2025-05-30 04:39:20pm','Dear Ayan,your May Water bill is 1540 current reading is 62 , previous reading is  51,units consumed  11, totaling to 1540 for Hs No.N-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(980,'254724084646','2025-05-30 04:40:37pm','Dear Abdixalim,your May Water bill is 3500 current reading is 140 , previous reading is  115,units consumed  25, totaling to 3500 for Hs No.M-1. From Obsha Towers','active','1','1',0,0,'',0,'',''),(981,'254116645151','2025-05-30 04:41:38pm','Dear Saido Jama ! You have been invoiced Ksh.55000 for rent / utilities for Hs No.17E on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.54920 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(982,'254721388539','2025-05-30 04:56:25pm','Dear Nasro,your May Water bill is 2520 current reading is 110 , previous reading is  92,units consumed  18, totaling to 2520 for Hs No.M-3. From Obsha Towers','active','1','1',0,0,'',0,'',''),(983,'254769858951','2025-05-30 04:58:10pm','Dear Fawziya,your May Water bill is 3360 current reading is 100 , previous reading is  76,units consumed  24, totaling to 3360 for Hs No.15B. From Obsha Towers','active','1','1',0,0,'',0,'',''),(984,'254722799493','2025-05-30 05:08:42pm','Dear Fartun Bishar Yussuf ,your May Water bill is 2520 current reading is 87 , previous reading is  69,units consumed  18, totaling to 2520 for Hs No.15D. From Obsha Towers','active','1','1',0,0,'',0,'',''),(985,'254799908319','2025-05-30 05:16:14pm','Dear Hinda,your May Water bill is 5460 current reading is 151 , previous reading is  112,units consumed  39, totaling to 5460 for Hs No.N-4. From Obsha Towers','active','1','1',0,0,'',0,'',''),(986,'254758633347','2025-05-30 05:34:59pm','Dear Hamdi,your May Water bill is 2520 current reading is 92 , previous reading is  74,units consumed  18, totaling to 2520 for Hs No.16C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(987,'254720704353','2025-05-30 05:41:46pm','Dear Mohamud Botan ,your May Water bill is 1820 current reading is 38 , previous reading is  25,units consumed  13, totaling to 1820 for Hs No.14F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(988,'254799911385','2025-05-30 05:45:46pm','Dear Asha Farah Jama ,your May Water bill is 5460 current reading is 130 , previous reading is  91,units consumed  39, totaling to 5460 for Hs No.N-6. From Obsha Towers','active','1','1',0,0,'',0,'',''),(989,'254799995412','2025-05-30 05:56:04pm','Dear Qadan,your May Water bill is 1680 current reading is 94 , previous reading is  83,units consumed  11, totaling to 1680 for Hs No.17C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(990,'254724741614','2025-05-30 05:58:08pm','Dear Farhiya Ahmed Yussuf ,your May Water bill is 1820 current reading is 114 , previous reading is  101,units consumed  13, totaling to 1820 for Hs No.14G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(991,'254112179413','2025-05-30 06:22:09pm','Dear Barkhadle,your May Water bill is 1400 current reading is 45 , previous reading is  35,units consumed  10, totaling to 1400 for Hs No.17F. From Obsha Towers','active','1','1',0,0,'',0,'',''),(992,'254112354552','2025-05-30 06:27:20pm','Dear Mohamed Ali Hussein ,your May Water bill is 2520 current reading is 49 , previous reading is  32,units consumed  17, totaling to 2520 for Hs No.16-H. From Obsha Towers','active','1','1',0,0,'',0,'',''),(993,'254722615044','2025-05-30 06:29:49pm','Dear Sahra,your May Water bill is 420 current reading is 40 , previous reading is  37,units consumed  3, totaling to 420 for Hs No.16G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(994,'254722520337','2025-05-30 06:34:05pm','Dear Saciid ,your May Water bill is 1400 current reading is 59 , previous reading is  49,units consumed  10, totaling to 1400 for Hs No.15G. From Obsha Towers','active','1','1',0,0,'',0,'',''),(995,'254702170901','2025-05-30 06:35:13pm','Dear Nora Hussein Abdulle,your May Water bill is 1680 current reading is 36 , previous reading is  24,units consumed  12, totaling to 1680 for Hs No.14C. From Obsha Towers','active','1','1',0,0,'',0,'',''),(996,'254721513341','2025-05-31 01:40:12pm','Dear Mohamed Barre Adan ! We have received your payment of Ksh.5000 for rent / utilities for Hs No.A-1 on  31/05/2025. Your balance is now Ksh.3820.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(997,'254721513341','2025-05-31 01:42:19pm','Dear Mohamed Barre Adan ! You have been invoiced Ksh.75000 for rent / utilities for Hs No.A-1 on 01/06/2025. Your previous balance is: 3820.00. Your total balance is now Ksh.78820 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(998,'254721668687','2025-05-31 01:44:44pm','Dear Shamsa! You have been invoiced Ksh.84340 for rent / utilities for Hs No.A-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.84340 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(999,'254704056388','2025-05-31 01:45:30pm','Dear Zeynab Maalim Nooran ! You have been invoiced Ksh.75000 for rent / utilities for Hs No.A-4 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.75000 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1000,'254717771401','2025-05-31 01:46:59pm','Dear Sucaad! You have been invoiced Ksh.90880 for rent / utilities for Hs No.B-4 on 01/06/2025. Your previous balance is: 82460.00. Your total balance is now Ksh.173340 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1001,'254746404611','2025-05-31 01:48:26pm','Dear Safia Abdulle Hussein ! You have been invoiced Ksh.83360 for rent / utilities for Hs No.C-1 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.83360 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1002,'254725203592','2025-05-31 01:49:07pm','Dear Nafisa Shariff Adan! You have been invoiced Ksh.10360 for rent / utilities for Hs No.C-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.10360 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1003,'254797774872','2025-05-31 01:52:33pm','Dear Naciimo Bashir! You have been invoiced Ksh.8820 for rent / utilities for Hs No.D-2 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.8820 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1004,'254722519545','2025-05-31 01:53:42pm','Dear Saciid Guhad ! We have received your payment of Ksh.85000 for rent / utilities for Hs No.D-3 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1005,'254722519545','2025-05-31 01:55:45pm','Dear Saciid Guhad ! You have been invoiced Ksh.87380 for rent / utilities for Hs No.D-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.87380 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1006,'0701443432','2025-05-31 01:56:58pm','Dear Asha Mohammed! You have been invoiced Ksh.12940 for rent / utilities for Hs No.D-4 on 01/06/2025. Your previous balance is: 1700.00. Your total balance is now Ksh.14640 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1007,'254720907913','2025-05-31 02:08:45pm','Dear Shukri Adan! You have been invoiced Ksh.81860 for rent / utilities for Hs No.E-1 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.81860 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1008,'254792381872','2025-05-31 02:09:23pm','Dear IKra Mahad Mohamed ! We have received your payment of Ksh.88780 for rent / utilities for Hs No.E-2 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1009,'254792381872','2025-05-31 02:10:15pm','Dear IKra Mahad Mohamed ! You have been invoiced Ksh.88920 for rent / utilities for Hs No.E-2 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.88840 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1010,'254708042204','2025-05-31 02:11:04pm','Dear Fardowsa Mohamed ! You have been invoiced Ksh.87940 for rent / utilities for Hs No.E-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.87940 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1011,'254799923102','2025-05-31 02:11:51pm','Dear Zainab Mohamed Warsame ! You have been invoiced Ksh.97980 for rent / utilities for Hs No.E-4 on 01/06/2025. Your previous balance is: 4560.00. Your total balance is now Ksh.102540 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1012,'254115050921','2025-05-31 02:12:28pm','Dear Ister! You have been invoiced Ksh.75980 for rent / utilities for Hs No.F-1 on 01/06/2025. Your previous balance is: 2520.00. Your total balance is now Ksh.78500 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1013,'254720596579','2025-05-31 02:13:21pm','Dear Shukria 0sman Adan ! We have received your payment of Ksh.92140 for rent / utilities for Hs No.F-3 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1014,'254720596579','2025-05-31 02:14:03pm','Dear Shukria 0sman Adan ! You have been invoiced Ksh.91720 for rent / utilities for Hs No.F-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.91720 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1015,'254791492100','2025-05-31 02:15:03pm','Dear Farhia Mohammed! You have been invoiced Ksh.12320 for rent / utilities for Hs No.F-4 on 01/06/2025. Your previous balance is: 13940.00. Your total balance is now Ksh.26260 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1016,'254720778205','2025-05-31 02:18:45pm','Dear Abdikadir Baryare Iyoow! You have been invoiced Ksh.4340 for rent / utilities for Hs No.G-1 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.4340 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1017,'254720778205','2025-05-31 02:18:58pm','Dear Abdikadir Baryare Iyoow! You have been invoiced Ksh.75000 for rent / utilities for Hs No.G-1 on 01/05/2025. Your previous balance is: 4340.00. Your total balance is now Ksh.79340 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1018,'254759991515','2025-05-31 02:19:29pm','Dear Mohamed Amin Issa! We have received your payment of Ksh.99520 for rent / utilities for Hs No.G-3 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1019,'254759991515','2025-05-31 02:20:53pm','Dear Mohamed Amin Issa! You have been invoiced Ksh.90320 for rent / utilities for Hs No.G-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90320 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1020,'254715159607','2025-05-31 06:18:59pm','Dear Huda Jama Warsame ! You have been invoiced Ksh.83780 for rent / utilities for Hs No.H-1 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.83780 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1021,'254706438162','2025-05-31 06:21:09pm','Dear Ali Noor! We have received your payment of Ksh.20360 for rent / utilities for Hs No.H-2 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1022,'254706438162','2025-05-31 06:22:25pm','Dear Ali Noor! You have been invoiced Ksh.14340 for rent / utilities for Hs No.H-2 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.14340 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1023,'254721681172','2025-05-31 06:24:09pm','Dear Mahad Abdi! You have been invoiced Ksh.10640 for rent / utilities for Hs No.H-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.10640 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1024,'254726267440','2025-05-31 06:28:09pm','Dear Ismahan Ilaays! You have been invoiced Ksh.9380 for rent / utilities for Hs No.H-4 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.9380 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1025,'254726518637','2025-05-31 06:47:11pm','Dear Hamda! You have been invoiced Ksh.89620 for rent / utilities for Hs No.J-1 on 01/06/2025. Your previous balance is: 71900.00. Your total balance is now Ksh.161520 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1026,'254729083378','2025-05-31 06:48:15pm','Dear Fatxa HassanAhmed ! We have received your payment of Ksh.94340 for rent / utilities for Hs No.J-4 on  31/05/2025. Your balance is now Ksh.370.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1027,'254769999440','2025-05-31 06:49:49pm','Dear Abdiqani Mohamed Wehliye ! You have been invoiced Ksh.89340 for rent / utilities for Hs No.K-3 on 01/06/2025. Your previous balance is: 780.00. Your total balance is now Ksh.90120 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1028,'254725404986','2025-05-31 06:50:43pm','Dear Fatuma Abdullahi! You have been invoiced Ksh.11260 for rent / utilities for Hs No.K-4 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.11260 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1029,'254712208976','2025-05-31 06:52:45pm','Dear Abdullahi Said Mohamud! You have been invoiced Ksh.82800 for rent / utilities for Hs No.L-1 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.82800 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1030,'254727221143','2025-05-31 06:55:04pm','Dear Abdullahi Osman ! We have received your payment of Ksh.82240 for rent / utilities for Hs No.L-2 on  31/05/2025. Your balance is now Ksh.20420.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1031,'254727221143','2025-05-31 06:56:19pm','Dear Abdullahi Osman ! You have been invoiced Ksh.82660 for rent / utilities for Hs No.L-2 on 01/06/2025. Your previous balance is: 20420.00. Your total balance is now Ksh.103080 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1032,'254722328066','2025-05-31 06:57:44pm','Dear Karar Ali Harale ! You have been invoiced Ksh.90880 for rent / utilities for Hs No.L-3 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.90780 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1033,'254799724823','2025-05-31 06:59:10pm','Dear Yusuf ! You have been invoiced Ksh.93360 for rent / utilities for Hs No.L-4 on 01/06/2025. Your previous balance is: -36600.00. Your total balance is now Ksh.56760 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1034,'254724084646','2025-05-31 07:04:53pm','Dear Abdixalim! You have been invoiced Ksh.78500 for rent / utilities for Hs No.M-1 on 01/06/2025. Your previous balance is: 10780.00. Your total balance is now Ksh.89280 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1035,'254724084646','2025-05-31 07:06:05pm','Dear Abdixalim! We have received your payment of Ksh.89980 for rent / utilities for Hs No.M-1 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1036,'254741981109','2025-05-31 07:07:09pm','Dear Sumaya Ibrahim ! You have been invoiced Ksh.40980 for rent / utilities for Hs No.M-2 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40980 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1037,'254721388539','2025-05-31 07:08:05pm','Dear Nasro! You have been invoiced Ksh.77520 for rent / utilities for Hs No.M-3 on 01/06/2025. Your previous balance is: -80.00. Your total balance is now Ksh.77440 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1038,'254715204483','2025-05-31 07:09:42pm','Dear Faiso Ibrahim Sheikh ! You have been invoiced Ksh.87940 for rent / utilities for Hs No.M-4 on 01/06/2025. Your previous balance is: 40.00. Your total balance is now Ksh.87980 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1039,'254704715244','2025-05-31 07:10:40pm','Dear Hakima Ibrahim Mohamed ! You have been invoiced Ksh.92940 for rent / utilities for Hs No.M-5 on 01/04/2025. Your previous balance is: 0.00. Your total balance is now Ksh.92940 . Kindly settle the total balance by 30/04/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1040,'254716398456','2025-05-31 07:12:06pm','Dear Ayan! You have been invoiced Ksh.76540 for rent / utilities for Hs No.N-1 on 01/06/2025. Your previous balance is: 220.00. Your total balance is now Ksh.76760 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1041,'0792080685','2025-05-31 07:13:35pm','Dear geni ahmed hussein ! We have received your payment of Ksh.41260 for rent / utilities for Hs No.N-2 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1042,'0792080685','2025-05-31 07:14:21pm','Dear geni ahmed hussein ! You have been invoiced Ksh.41540 for rent / utilities for Hs No.N-2 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.41540 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1043,'254722157652','2025-05-31 07:15:25pm','Dear Amina Abdalle Decale! You have been invoiced Ksh.8120 for rent / utilities for Hs No.N-3 on 01/05/2025. Your previous balance is: 0.00. Your total balance is now Ksh.8120 . Kindly settle the total balance by 10/05/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1044,'254799908319','2025-05-31 07:16:27pm','Dear Hinda! You have been invoiced Ksh.80460 for rent / utilities for Hs No.N-4 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.80460 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1045,'254799908319','2025-05-31 07:17:17pm','Dear Hinda! We have received your payment of Ksh.80460 for rent / utilities for Hs No.N-4 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1046,'254799911385','2025-05-31 07:35:14pm','Dear Asha Farah Jama ! You have been invoiced Ksh.12460 for rent / utilities for Hs No.N-6 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.12460 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1047,'254757739451','2025-05-31 07:36:14pm','Dear Ikram Liban Hassan ! You have been invoiced Ksh.2660 for rent / utilities for Hs No.14A on 01/06/2025. Your previous balance is: 59620.00. Your total balance is now Ksh.62280 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1048,'254757739451','2025-05-31 07:36:52pm','Dear Ikram Liban Hassan ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.14A on  31/05/2025. Your balance is now Ksh.7280.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1049,'254702170901','2025-05-31 07:38:01pm','Dear Nora Hussein Abdulle! You have been invoiced Ksh.58680 for rent / utilities for Hs No.14C on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58680 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1050,'254723730917','2025-05-31 07:38:42pm','Dear Shukri! You have been invoiced Ksh.55980 for rent / utilities for Hs No.14D on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55980 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1051,'254797379740','2025-05-31 07:41:05pm','Dear Fowziya Abdi ! You have been invoiced Ksh.55560 for rent / utilities for Hs No.14E on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55560 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1052,'254720704353','2025-05-31 07:43:05pm','Dear Mohamud Botan ! You have been invoiced Ksh.58820 for rent / utilities for Hs No.14F on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58820 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1053,'254724741614','2025-05-31 07:43:49pm','Dear Farhiya Ahmed Yussuf ! We have received your payment of Ksh.7800 for rent / utilities for Hs No.14G on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1054,'254724741614','2025-05-31 07:44:54pm','Dear Farhiya Ahmed Yussuf ! You have been invoiced Ksh.6820 for rent / utilities for Hs No.14G on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.6820 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1055,'254722100090','2025-05-31 07:45:54pm','Dear Bashir Hussein Abdullahi ! You have been invoiced Ksh.56960 for rent / utilities for Hs No.14H on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56960 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1056,'254722949798','2025-05-31 07:47:17pm','Dear Fatuma Ahmed Aden ! You have been invoiced Ksh.55700 for rent / utilities for Hs No.15A on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55700 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1057,'254769858951','2025-05-31 07:47:56pm','Dear Fawziya! We have received your payment of Ksh.57800 for rent / utilities for Hs No.15B on  31/05/2025. Your balance is now Ksh.1700.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1058,'254769858951','2025-05-31 07:48:30pm','Dear Fawziya! We have received your payment of Ksh.1700 for rent / utilities for Hs No.15B on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1059,'254769858951','2025-05-31 07:49:04pm','Dear Fawziya! You have been invoiced Ksh.58360 for rent / utilities for Hs No.15B on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.58360 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1060,'254722277122','2025-05-31 07:51:40pm','Dear Sumayo Mohamed Noor ! You have been invoiced Ksh.55000 for rent / utilities for Hs No.15C on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55000 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1061,'254722799493','2025-05-31 07:57:07pm','Dear Fartun Bishar Yussuf ! We have received your payment of Ksh.58500 for rent / utilities for Hs No.15D on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1062,'254722799493','2025-05-31 07:58:12pm','Dear Fartun Bishar Yussuf ! You have been invoiced Ksh.57520 for rent / utilities for Hs No.15D on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57520 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1063,'254791048194','2025-05-31 07:58:58pm','Dear Yahya Mohamed Haret ! You have been invoiced Ksh.55840 for rent / utilities for Hs No.15E on 01/06/2025. Your previous balance is: 1260.00. Your total balance is now Ksh.57100 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1064,'254791048194','2025-05-31 07:59:24pm','Dear Yahya Mohamed Haret ! We have received your payment of Ksh.56260 for rent / utilities for Hs No.15E on  31/05/2025. Your balance is now Ksh.840.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1065,'254723477655','2025-05-31 08:00:48pm','Dear Abdirizak Mahamed Hussein ! You have been invoiced Ksh.58680 for rent / utilities for Hs No.15F on 01/06/2025. Your previous balance is: 223460.00. Your total balance is now Ksh.282140 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1066,'254722520337','2025-05-31 08:03:51pm','Dear Saciid ! We have received your payment of Ksh.60000 for rent / utilities for Hs No.15G on  31/05/2025. Your balance is now Ksh.4620.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1067,'254722520337','2025-05-31 08:04:39pm','Dear Saciid ! You have been invoiced Ksh.61400 for rent / utilities for Hs No.15G on 01/06/2025. Your previous balance is: 4620.00. Your total balance is now Ksh.66020 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1068,'254725237881','2025-05-31 08:05:34pm','Dear Salma Mohamed Ahmed ! You have been invoiced Ksh.56400 for rent / utilities for Hs No.15H on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56400 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1069,'254715745533','2025-05-31 08:06:23pm','Dear Amina Hussein Yasin ! You have been invoiced Ksh.56540 for rent / utilities for Hs No.16A on 01/06/2025. Your previous balance is: 1960.00. Your total balance is now Ksh.58500 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1070,'254722768565','2025-05-31 08:07:23pm','Dear Ayan! You have been invoiced Ksh.59400 for rent / utilities for Hs No.16B on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.59400 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1071,'254758633347','2025-05-31 08:08:35pm','Dear Hamdi! You have been invoiced Ksh.57520 for rent / utilities for Hs No.16C on 01/06/2025. Your previous balance is: 57540.00. Your total balance is now Ksh.115060 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1072,'254758633347','2025-05-31 08:08:56pm','Dear Hamdi! We have received your payment of Ksh.57520 for rent / utilities for Hs No.16C on  31/05/2025. Your balance is now Ksh.57540.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1073,'254791838895','2025-05-31 08:09:52pm','Dear Khadhija Abdikadir! You have been invoiced Ksh.65360 for rent / utilities for Hs No.16E on 01/06/2025. Your previous balance is: 62840.00. Your total balance is now Ksh.128200 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1074,'254707712899','2025-05-31 08:11:03pm','Dear Faiza ! You have been invoiced Ksh.56540 for rent / utilities for Hs No.16F on 01/06/2025. Your previous balance is: -56960.00. Your total balance is now Ksh.-460 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1075,'254722615044','2025-05-31 08:12:28pm','Dear Sahra! We have received your payment of Ksh.60000 for rent / utilities for Hs No.16G on  31/05/2025. Your balance is now Ksh.1680.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1076,'254722615044','2025-05-31 08:13:07pm','Dear Sahra! You have been invoiced Ksh.60420 for rent / utilities for Hs No.16G on 01/06/2025. Your previous balance is: 1680.00. Your total balance is now Ksh.62100 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1077,'254112354552','2025-05-31 08:14:59pm','Dear Mohamed Ali Hussein ! You have been invoiced Ksh.57520 for rent / utilities for Hs No.16-H on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.57520 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1078,'0727860863','2025-05-31 08:15:44pm','Dear ayan wali kahiye ! You have been invoiced Ksh.55420 for rent / utilities for Hs No.17A on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.55420 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1079,'254748217787','2025-05-31 08:16:37pm','Dear Layla! You have been invoiced Ksh.56820 for rent / utilities for Hs No.17B on 01/06/2025. Your previous balance is: 1100.00. Your total balance is now Ksh.57920 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1080,'254799995412','2025-05-31 08:21:31pm','Dear Qadan! You have been invoiced Ksh.56680 for rent / utilities for Hs No.17C on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56680 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1081,'254116645151','2025-05-31 08:28:37pm','Dear Saido Jama ! We have received your payment of Ksh.55000 for rent / utilities for Hs No.17E on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1082,'254112179413','2025-05-31 08:29:30pm','Dear Barkhadle! You have been invoiced Ksh.58400 for rent / utilities for Hs No.17F on 01/06/2025. Your previous balance is: 57280.00. Your total balance is now Ksh.115680 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1083,'254746031543','2025-05-31 08:30:14pm','Dear Ayan! You have been invoiced Ksh.62240 for rent / utilities for Hs No.17G on 01/06/2025. Your previous balance is: 2380.00. Your total balance is now Ksh.64580 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1084,'254746031543','2025-05-31 08:33:15pm','Dear Ayan! We have received your payment of Ksh.60000 for rent / utilities for Hs No.17G on  31/05/2025. Your balance is now Ksh.4620.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1085,'254748452266','2025-05-31 08:34:07pm','Dear Fatuma Mohamed Ali ! You have been invoiced Ksh.56120 for rent / utilities for Hs No.17-H on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.56120 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1086,'254714144085','2025-05-31 08:34:49pm','Dear Nasteha Noor Warsame ! We have received your payment of Ksh.40700 for rent / utilities for Hs No.18A on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1087,'254707228828','2025-05-31 08:36:43pm','Dear Nuuro Salax Noonow ! You have been invoiced Ksh.44400 for rent / utilities for Hs No.18B on 01/06/2025. Your previous balance is: 37960.00. Your total balance is now Ksh.82360 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1088,'254707228828','2025-05-31 08:37:29pm','Dear Nuuro Salax Noonow ! We have received your payment of Ksh.37960 for rent / utilities for Hs No.18B on  31/05/2025. Your balance is now Ksh.44400.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1089,'254798583879','2025-05-31 08:38:18pm','Dear Sacdiyo! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18C on 01/06/2025. Your previous balance is: 38600.00. Your total balance is now Ksh.79300 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1090,'254798583879','2025-05-31 08:38:43pm','Dear Sacdiyo! We have received your payment of Ksh.38600 for rent / utilities for Hs No.18C on  31/05/2025. Your balance is now Ksh.40700.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1091,'0722658677','2025-05-31 08:39:39pm','Dear Mohamed Wali ! You have been invoiced Ksh.40560 for rent / utilities for Hs No.18D on 01/06/2025. Your previous balance is: 1120.00. Your total balance is now Ksh.41680 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1092,'254700795475','2025-05-31 08:40:51pm','Dear Omar! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18E on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1093,'254700795475','2025-05-31 08:41:37pm','Dear Omar! You have been invoiced Ksh.43560 for rent / utilities for Hs No.18E on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.43560 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1094,'254716338467','2025-05-31 08:42:26pm','Dear Hashi! You have been invoiced Ksh.40700 for rent / utilities for Hs No.18F on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40700 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1095,'254796909571','2025-05-31 08:43:13pm','Dear Suleqo! You have been invoiced Ksh.40420 for rent / utilities for Hs No.18G on 01/06/2025. Your previous balance is: 40000.00. Your total balance is now Ksh.80420 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1096,'254796909571','2025-05-31 08:43:34pm','Dear Suleqo! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18G on  31/05/2025. Your balance is now Ksh.40420.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1097,'254720642142','2025-05-31 08:44:17pm','Dear Ahmednoor! You have been invoiced Ksh.43840 for rent / utilities for Hs No.18H on 01/06/2025. Your previous balance is: 4650.00. Your total balance is now Ksh.48490 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1098,'254725453390','2025-05-31 08:48:00pm','Dear Kadija ! You have been invoiced Ksh.44540 for rent / utilities for Hs No.18J on 01/06/2025. Your previous balance is: 3400.00. Your total balance is now Ksh.47940 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1099,'254722771526','2025-05-31 08:48:45pm','Dear Hamdi! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18K on  31/05/2025. Your balance is now Ksh.280.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1100,'254722771526','2025-05-31 08:49:26pm','Dear Hamdi! You have been invoiced Ksh.43280 for rent / utilities for Hs No.18K on 01/06/2025. Your previous balance is: 280.00. Your total balance is now Ksh.43560 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1101,'254717918412','2025-05-31 08:50:38pm','Dear Abdirahman Dayib Abdi ! We have received your payment of Ksh.43000 for rent / utilities for Hs No.18L on  31/05/2025. Your balance is now Ksh.3920.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1102,'254717918412','2025-05-31 08:51:12pm','Dear Abdirahman Dayib Abdi ! You have been invoiced Ksh.43700 for rent / utilities for Hs No.18L on 01/06/2025. Your previous balance is: 3920.00. Your total balance is now Ksh.47620 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1103,'0723849598','2025-05-31 08:51:40pm','Dear Saciidha Mohamed Ashkir! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18M on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1104,'0723849598','2025-05-31 08:52:27pm','Dear Saciidha Mohamed Ashkir! You have been invoiced Ksh.40560 for rent / utilities for Hs No.18M on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.40560 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1105,'254116299291','2025-05-31 08:53:06pm','Dear Deko Moulid ! You have been invoiced Ksh.84900 for rent / utilities for Hs No.C-2 on 01/06/2025. Your previous balance is: 0.00. Your total balance is now Ksh.84900 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1106,'254116299291','2025-05-31 08:53:28pm','Dear Deko Moulid ! We have received your payment of Ksh.84900 for rent / utilities for Hs No.C-2 on  31/05/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1107,'254720237576','2025-05-31 08:54:15pm','Dear Ifraj Shariff ! We have received your payment of Ksh.106680 for rent / utilities for Hs No.Shop 3 on  31/05/2025. Your balance is now Ksh.180.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1108,'254720237576','2025-05-31 08:55:06pm','Dear Ifraj Shariff ! You have been invoiced Ksh.105040 for rent / utilities for Hs No.Shop 3 on 01/06/2025. Your previous balance is: 180.00. Your total balance is now Ksh.105220 . Kindly settle the total balance by 30/06/2025.. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1109,'254720596579','2025-06-01 11:54:49am','Dear Shukria 0sman Adan ! We have received your payment of Ksh.91000 for rent / utilities for Hs No.F-3 on  01/06/2025. Your balance is now Ksh.720.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1110,'254798583879','2025-06-01 12:21:06pm','Dear Sacdiyo! We have received your payment of Ksh.40700 for rent / utilities for Hs No.18C on  01/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1111,'0727860863','2025-06-01 12:34:55pm','Dear ayan wali kahiye ! We have received your payment of Ksh.55420 for rent / utilities for Hs No.17A on  01/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1112,'254746031543','2025-06-01 02:22:52pm','Dear Ayan! We have received your payment of Ksh.4620 for rent / utilities for Hs No.17G on  01/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1113,'254722799493','2025-06-01 02:38:59pm','Dear Fartun Bishar Yussuf ! We have received your payment of Ksh.57500 for rent / utilities for Hs No.15D on  01/06/2025. Your balance is now Ksh.20.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1114,'254720704353','2025-06-02 05:43:43pm','Dear Mohamud Botan ! We have received your payment of Ksh.58820 for rent / utilities for Hs No.14F on  02/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1115,'254704715244','2025-06-02 06:50:06pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.2940 for rent / utilities for Hs No.M-5 on  02/06/2025. Your balance is now Ksh.90000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1116,'254712208976','2025-06-03 09:20:21pm','Dear Abdullahi Said Mohamud! We have received your payment of Ksh.80000 for rent / utilities for Hs No.L-1 on  03/06/2025. Your balance is now Ksh.2800.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1117,'254721388539','2025-06-04 01:25:19pm','Dear Nasro! We have received your payment of Ksh.77440 for rent / utilities for Hs No.M-3 on  04/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1118,'254720778205','2025-06-04 01:26:28pm','Dear Abdikadir Baryare Iyoow! We have received your payment of Ksh.79340 for rent / utilities for Hs No.G-1 on  04/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1119,'254706438162','2025-06-05 12:10:26pm','Dear Ali Noor! We have received your payment of Ksh.15000 for rent / utilities for Hs No.H-2 on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1120,'254796909571','2025-06-05 12:18:03pm','Dear Suleqo! We have received your payment of Ksh.40000 for rent / utilities for Hs No.18G on  05/06/2025. Your balance is now Ksh.420.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1121,'254721668687','2025-06-05 12:19:06pm','Dear Shamsa! We have received your payment of Ksh.84340 for rent / utilities for Hs No.A-3 on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1122,'254725203592','2025-06-05 12:20:39pm','Dear Nafisa Shariff Adan! We have received your payment of Ksh.10360 for rent / utilities for Hs No.C-3 on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1123,'254769999440','2025-06-05 12:21:43pm','Dear Abdiqani Mohamed Wehliye ! We have received your payment of Ksh.85000 for rent / utilities for Hs No.K-3 on  05/06/2025. Your balance is now Ksh.5120.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1124,'254715159607','2025-06-05 12:23:56pm','Dear Huda Jama Warsame ! We have received your payment of Ksh.83780 for rent / utilities for Hs No.H-1 on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1125,'254723730917','2025-06-05 02:30:22pm','Dear Shukri! We have received your payment of Ksh.55980 for rent / utilities for Hs No.14D on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1126,'254722768565','2025-06-05 02:30:55pm','Dear Ayan! We have received your payment of Ksh.59400 for rent / utilities for Hs No.16B on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1127,'254707228828','2025-06-05 02:58:54pm','Dear Nuuro Salax Noonow ! We have received your payment of Ksh.44400 for rent / utilities for Hs No.18B on  05/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1128,'254769858951','2025-06-08 04:37:43pm','Dear Fawziya! We have received your payment of Ksh.57800 for rent / utilities for Hs No.15B on  08/06/2025. Your balance is now Ksh.560.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1129,'254748217787','2025-06-08 05:03:50pm','Dear Layla! We have received your payment of Ksh.59720 for rent / utilities for Hs No.17B on  08/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1130,'254715204483','2025-06-08 06:17:36pm','Dear Faiso Ibrahim Sheikh ! We have received your payment of Ksh.88000 for rent / utilities for Hs No.M-4 on  08/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1131,'254707712899','2025-06-08 06:19:57pm','Dear Faiza ! We have received your payment of Ksh.56540 for rent / utilities for Hs No.16F on  08/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1132,'254799911385','2025-06-09 03:40:22pm','Dear Asha Farah Jama ! We have received your payment of Ksh.12460 for rent / utilities for Hs No.N-6 on  09/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1133,'254741981109','2025-06-10 12:14:52pm','Dear Sumaya Ibrahim ! We have received your payment of Ksh.41000 for rent / utilities for Hs No.M-2 on  10/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1134,'0723849598','2025-06-10 04:41:00pm','Dear Saciidha Mohamed Ashkir! We have received your payment of Ksh.40560 for rent / utilities for Hs No.18M on  10/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1135,'254704715244','2025-06-10 04:41:43pm','Dear Hakima Ibrahim Mohamed ! We have received your payment of Ksh.90000 for rent / utilities for Hs No.M-5 on  10/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1136,'254716338467','2025-06-10 05:52:27pm','Dear Hashi! We have received your payment of Ksh.40700 for rent / utilities for Hs No.18F on  10/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1137,'254726518637','2025-06-10 09:12:04pm','Dear Hamda! We have received your payment of Ksh.91520 for rent / utilities for Hs No.J-1 on  10/06/2025. Your balance is now Ksh.70000.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1138,'254720237576','2025-06-10 09:18:49pm','Dear Ifraj Shariff ! We have received your payment of Ksh.105040 for rent / utilities for Hs No.Shop 3 on  10/06/2025. Your balance is now Ksh.180.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1139,'254715745533','2025-06-11 12:48:32pm','Dear Amina Hussein Yasin ! We have received your payment of Ksh.58000 for rent / utilities for Hs No.16A on  11/06/2025. Your balance is now Ksh.500.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1140,'254746404611','2025-06-11 12:49:04pm','Dear Safia Abdulle Hussein ! We have received your payment of Ksh.83360 for rent / utilities for Hs No.C-1 on  11/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1141,'254746404611','2025-06-11 12:49:13pm','Dear Safia Abdulle Hussein ! We have received your payment of Ksh.83360 for rent / utilities for Hs No.C-1 on  11/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1142,'254726267440','2025-06-13 05:57:42pm','Dear Ismahan Ilaays! We have received your payment of Ksh.9380 for rent / utilities for Hs No.H-4 on  13/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1143,'254791492100','2025-06-13 06:29:53pm','Dear Farhia Mohammed! We have received your payment of Ksh.24000 for rent / utilities for Hs No.F-4 on  13/06/2025. Your balance is now Ksh.2260.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'',''),(1144,'254708042204','2025-06-18 06:39:02pm','Dear Fardowsa Mohamed ! We have received your payment of Ksh.87940 for rent / utilities for Hs No.E-3 on  18/06/2025. Your balance is now Ksh.0.Thank you for your support. From Obsha Towers','active','1','1',0,0,'',0,'','');
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  `link` text NOT NULL,
  `businessname` text NOT NULL,
  `contact` varchar(100) NOT NULL,
  `location` varchar(100) NOT NULL,
  `email` varchar(100) NOT NULL,
  `code` varchar(50) NOT NULL,
  `description` text NOT NULL,
  `contactperson` varchar(100) NOT NULL,
  `password` varchar(50) NOT NULL,
  `contact2` varchar(50) NOT NULL,
  `address` varchar(50) NOT NULL,
  `currencysymbol` varchar(100) NOT NULL,
  `tax1` varchar(100) NOT NULL,
  `tax1rate` varchar(100) NOT NULL,
  `tax2` varchar(100) NOT NULL,
  `tax2rate` varchar(100) NOT NULL,
  `website` varchar(100) NOT NULL,
  `returnpolicy` text NOT NULL,
  `logo` text NOT NULL,
  `paymenttypes` text NOT NULL,
  `country` varchar(50) NOT NULL,
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  `updatedat` varchar(50) NOT NULL,
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  `display2` varchar(5) NOT NULL,
  `maindiscount` varchar(10) NOT NULL DEFAULT 'no',
  `receiptdescription` varchar(5) NOT NULL DEFAULT 'yes',
  `deadline` text NOT NULL,
  `tillno` text NOT NULL,
  `invoicedetails` text NOT NULL,
  `barcode` varchar(3) NOT NULL DEFAULT 'no',
  `deadlinedetails` text NOT NULL,
  `businesskey` text NOT NULL,
  `display` varchar(30) NOT NULL,
  `fromdate` varchar(30) NOT NULL,
  `todate` varchar(30) NOT NULL,
  `starttime` varchar(30) NOT NULL,
  `duetime` varchar(30) NOT NULL,
  `view` text NOT NULL,
  `receipt` varchar(50) NOT NULL,
  `mode` varchar(30) NOT NULL,
  `feedback` text NOT NULL,
  `sendfeedback` varchar(10) NOT NULL,
  `dublicate` varchar(10) NOT NULL,
  `smscompany` varchar(30) NOT NULL DEFAULT 'Infobip',
  `newuser` varchar(30) NOT NULL,
  `newpassword` varchar(30) NOT NULL,
  `senderid` varchar(30) NOT NULL,
  `leftoverview` text NOT NULL,
  `rightoverview` text NOT NULL,
  `assetaccount` varchar(50) NOT NULL,
  `salesaccount` varchar(50) NOT NULL,
  `expenseaccount` varchar(50) NOT NULL,
  `starthappyhour` varchar(20) NOT NULL,
  `endhappyhourse` varchar(20) NOT NULL,
  `statushappyhour` varchar(20) NOT NULL,
  `salesmethod` varchar(20) NOT NULL,
  `plot` int(11) NOT NULL DEFAULT 10,
  `defautpage` varchar(255) NOT NULL DEFAULT 'user/home',
  `ecommerce` varchar(10) NOT NULL DEFAULT 'deactivate',
  `landingpage` varchar(40) NOT NULL DEFAULT 'products',
  `path` text NOT NULL,
  `shortcode` text NOT NULL,
  `confirmationurl` text NOT NULL,
  `validationurl` text NOT NULL,
  `responseType` text NOT NULL,
  `consumer_key` text NOT NULL,
  `consumer_secret` text NOT NULL,
  `signature` text DEFAULT NULL,
  `kitchen` varchar(30) NOT NULL DEFAULT 'no',
  `kitchenid` int(11) DEFAULT NULL,
  `receiptlogo` varchar(10) NOT NULL DEFAULT 'no',
  `bankcode` varchar(20) NOT NULL DEFAULT 'no',
  `menutype` varchar(50) NOT NULL DEFAULT 'Left',
  `hscode` varchar(20) NOT NULL DEFAULT 'YES',
  `smslogin` varchar(50) NOT NULL DEFAULT 'no',
  `servicecharge` varchar(20) NOT NULL DEFAULT '3',
  `displayservicecharge` varchar(20) NOT NULL DEFAULT 'no',
  `restricttill` varchar(20) DEFAULT 'no',
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INSERT INTO `smsconfig` VALUES (1,'76','c8d1ec0b9d21d199d6d7514ce002b85fd3022037d31141cecf5ea57902320994f885c92064cc2bee019f87df642212ac30505551','SMSCHAPCHAP','','<H1 style=\"margin:0px;color:blue\">OBSHA TOWERS</H1>\r\n<H2 style=\"margin:0px;color:blue\">EASTLEIGH, NAIROBI</H2>\r\n<H2 style=\"margin:0px;color:blue\">Tel No: 0113101062</H2>\r\n\r\n\r\n\r\n','254113101062','Nairobi Ngara','support@robisearch.com','ROBISEARCHPOS','Modern Living, Convenient Rentals... \r\n','Robisearch Admin','e7bd1efe6cee0b56cf3b31d7fb5d01c7','','','KES','VAT','16','levy','2','RO0001',' Modern Living, Convenient Rentals, Exceptional Comfort: ????','2024-07-241721832816.png','1','116 ','','1','2025-02-03 10:48:10','yes','no','no','no','A8ZFTTfjo9Upgsh5O461Xahh7DLi+w69OtyHCMFnZTdb70Wr6aCZckSrr74HPxk8Mo1K57gugJEUOSt+Oz0kIA==','.',' INVOICE TERMS\r\n1. This invoice is payable on demand unless terms specified. \r\n2. Good once sold are not returnable \r\n3. Ownership of the above good will be vested in Dimetrica limited until fully paid\r\n','no','You have not paid your pending balance or you have not paid your annual maintenance fees. Kindly send the payment through our Playbill no:522522 and Acc No:1171211120 for you to continue enjoying our services.','N2FNmG2rms2bvMUy3Vsh55KUGV6W6vtB2adVT4+2Rjcn18ATwgTTppv6PYMAzTG4YEujdpij24QwFJnDxb8R+VADXRLtCZz0fi93SsWJznBmvbMBQBjFIyoG1GBBIjSK','100','Current','Current','00:00','23:59','TouchOnly','One Without Automatic Logout','Before Receipt','Modern Living, Convenient Rentals, Exceptional Comfort: ????','yes','yes','Advanta','ROBISEARCHLTD','Robisearch@2018','SMSCHAPCHAP','About Robisearch Ltd \r\nRobisearch Ltd is an ICT youth based company that begun in 2011 as a result of innovations that transform lives globally. We are innovator behind Biometric lands system and digital birth card system that could help fight terrorisms. We are a member of the Nairobi Chambers (KNCCI) organization and AGPO. We offer attachment /internships opportunity to 60 students on annual basis as a way of creating job opportunity to youths in Kenya. We have great experience in dealing with customers having handled over 500 customers’ country wide. Some of services are:\r\n<h3>OUR SERVICES</h3>\r\nBelow are some of our services and solutions: \r\n•	Biometric system for schools and business : Price= From Ksh.50,000 \r\n•	Bulk Sms services(Bulksms ChapChap) : Price= From Ksh.5,000 \r\n•	Best Erp/Point of Sale/ Inventory Control Software : Price= From Ksh.50,000 \r\n•	Property Management software that conforms to the Big 4 government agenda. : Price= From Ksh.100,000 \r\n\r\nNOTE: You can give discount upto 20% of the above selling price.\r\n\r\n\r\n\r\nOur Vision \r\nTransforming the world through innovation \r\nOur Mission \r\nTo be the best ICT company offering innovate services globally.\r\nBiometric Systems rely mostly on information about a person to identify the person in such a way that specific data about unique biological traits are relied upon to work effectively.\r\nThe biometric School attendance system. This is an innovative system which is used by schools to track student movements. The system sends sms alert to the parents whenever students checks in and out of the schools. The system is also used as digital register to record students and staff attendances instead of manual signing of class register as well as managing payroll based on attendance. The system is also being used by business owners to get sms alert whenever employees checks in and out of the office. There are so many schools using this system and we recommend the same to any school and business. Some of them are JKUAT,Pumwani Hosiptal, Loreto Girls Kiambu,Mandera boys, Kwale boys, Kipsigis girls. Kericho TTC etc.\r\n \r\n\r\n Point of Sale(ROBIPOS) manages sales for any sales related businesses. This system helps business owners to track their daily sales and profit using their phones wherever they are. It has Lipa Na MPESA real time and sms alert. Sms is automatically sends to the computer whenever customer pays through any mobile payment. Also the customer gets automatic thank you message upon payment.\r\nThis system has been integrated with many modules that manages day to day transactions in our client’s business. The system has many functionalities but not limited to the following: Inventory tracking, sales management, customer management, products management, receipting, human resource, accounting module and can real-time Lipa na Mpesa module. \r\nThe sales management system can be used in diverse businesses like wholesales, boutiques, electrical and electronics, minimarts, supermarkets, cosmetic shops, jeweler shops and any retail businesses.\r\nOur POS system helps \r\n?	Improve our customer’s experience by serving them in a fast and convenient way \r\n?	Management of stock \r\n?	 Presentable documents such as receipts, orders and reports are issued to customers of our clients. \r\n?	Storage and retrieval of documents is made easier \r\n?	Accuracy; scanning is more accurate than punching in numbers from a sticker or expecting the cashier to manually remember what each item costs.\r\n?	Analysis ; \r\n?	 POS let our clients manage inventory, flag items for reorder and analyze sales patterns. \r\nBulksms ChapChap is a bulk sms software which can be used to send sms/reminders to customers. It’s the most feasible and essential strategy to target a mass audience as a marketing and communication tool. Whether launching a new product or would like a nationwide announcement, or whether you want to remind people of a certain meeting or deal, our bulk sms manages all the requirements from start to finish. The system can be used by anybody to manage their dairies since you can store all your appointments and activities then system will send you sms whenever that time reaches. \r\nOur bulk sms comes with advantages such as; \r\n?	Instant delivery of messages \r\n?	 Flexible platform that can send over 10,000 sms once \r\n?	The systems comes with a reminder to notify one of any pending deals \r\n?	Sms can be stored, easily forwarded or tracked using delivery reports \r\n?	Lower cost and time to be delivered than a phone call. \r\n?	It is more reliable than emailing as the chances of the recipient reading the message is very high \r\n?	Limitless market potential \r\nOur clients include;Bulk sms: JKUAT, Elimu TV, Uwezo Fund, Moi forces Academy \r\nBiometric: JKUAT, Orero Boys, Kayole High school \r\nPoint of sale: Luna Park, Victoria Falls, Garrison Teachers College, Ndumia Group \r\nwww.robisearch.com \r\nhttp://www.bulksmschapchap.com/ \r\n\r\n\r\n\r\n\r\nFeel free to contact us: \r\n<a href=\"http://www.robisearch.com/\">www.robisearch.com</a> \r\nEmail :info@robisearch.com \r\nPhone: 0780655987 \r\nPhone: 0716413386 \r\nOur Offices are Nairobi-Nara and Juja town \r\n Experiencing any problem? Send an email to <a href=\"mailto:info@robisearch.com\">info@robisearch.com</a> or <a href=\"mailto:robisearch@gmail.com\">robisearch@gmail.com</a> or follow us on <a href=\"https://www.facebook.com/Robiearch?fref=ts\">Facebook</a> or on <a href=\"https://twitter.com/robisearch\">Twitter.</a> . You can also view more on <a href=\"http://www.robisearch.com/\"> our website</a>\r\n\r\n\r\n ',' Reseller/Agent Benefits\r\n	 \r\n1. Earn Commisiions \r\n2. Get best offers \r\n3. Get Incentives \r\n	\r\n					 Reseller/Agent Categories\r\n					We pay according to your effort hence it is based on commission. \r\n					1. You will get 10% of what you sell on Monthly basis if you make between 1-5 sales per month. \r\n					2. You will get 20% of what you sell on Monthly basis if you make between 6-20 sales per month. \r\n					3. You will get 30% of what you sell on Monthly basis if you make above 21 sales per month. \r\n','1110','4000','5500','08:00','10:00','no','General',100,'admin/viewpallmyplots','deactivate','products','D:\\\\xampp\\\\htdocs\\\\ATT2000.mdb','5017639','http://erp.robisearch.com/getpayment','http://erp.robisearch.com/getpayment/verifypayment','763987b5a070372631fe9610e3a6c45ad96be9110f9390caa29b1db3983d0e8f','Ek12dMymcl3AtHSQIy4BAhUK5QLelZm2','mDIef2sGIDMqjcLv','From Obsha Towers','no',0,'no','yes','Left','no','no','3','no','no','no','no','no');
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