INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `expense_transaction_payment_id`, `hrm_transaction_payment_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
(2760, 1, 'debit', 'debit', '9600.0000', NULL, '2022-07-07 09:38:00', 1, NULL, NULL, NULL, NULL, NULL, 'Barkat canteen monthly Biscuit exp:', NULL, '2022-07-07 04:38:57', '2022-07-07 04:38:57'),
(2761, 1, 'credit', NULL, '4000.0000', NULL, '2022-07-07 09:40:00', 1, NULL, NULL, NULL, 5615, NULL, NULL, NULL, '2022-07-07 04:40:43', '2022-07-07 04:40:43'),
(2762, 1, 'credit', NULL, '2400.0000', NULL, '2022-07-07 09:40:00', 1, NULL, NULL, NULL, 5617, NULL, NULL, NULL, '2022-07-07 04:40:56', '2022-07-07 04:40:56'),
(2763, 1, 'credit', NULL, '7000.0000', NULL, '2022-07-07 09:41:00', 1, NULL, NULL, NULL, 5619, NULL, NULL, NULL, '2022-07-07 04:41:08', '2022-07-07 04:41:08'),
(2766, 1, 'credit', NULL, '2400.0000', NULL, '2022-07-07 09:42:00', 1, NULL, NULL, NULL, 5628, NULL, NULL, NULL, '2022-07-07 04:42:05', '2022-07-07 04:42:05'),
(2767, 1, 'credit', NULL, '2000.0000', NULL, '2022-07-07 09:42:00', 1, NULL, NULL, NULL, 5630, NULL, NULL, NULL, '2022-07-07 04:42:19', '2022-07-07 04:42:19'),
(2768, 1, 'credit', NULL, '2600.0000', NULL, '2022-07-07 09:42:00', 1, NULL, NULL, NULL, 5632, NULL, NULL, NULL, '2022-07-07 04:42:34', '2022-07-07 04:42:34'),
(2769, 1, 'credit', NULL, '2400.0000', NULL, '2022-07-07 09:42:00', 1, NULL, NULL, NULL, 5635, NULL, NULL, NULL, '2022-07-07 04:42:49', '2022-07-07 04:42:49'),
(2770, 1, 'credit', NULL, '3000.0000', NULL, '2022-07-07 09:42:00', 1, NULL, NULL, NULL, 5638, NULL, NULL, NULL, '2022-07-07 04:43:09', '2022-07-07 04:43:09'),
(2771, 1, 'credit', NULL, '2700.0000', NULL, '2022-07-07 09:43:00', 1, NULL, NULL, NULL, 5641, NULL, NULL, NULL, '2022-07-07 04:43:23', '2022-07-07 04:43:23'),
(2772, 1, 'credit', NULL, '2000.0000', NULL, '2022-07-07 09:43:00', 1, NULL, NULL, NULL, 5644, NULL, NULL, NULL, '2022-07-07 04:43:35', '2022-07-07 04:43:35'),
(2773, 1, 'credit', NULL, '2400.0000', NULL, '2022-07-07 09:43:00', 1, NULL, NULL, NULL, 5646, NULL, NULL, NULL, '2022-07-07 04:43:49', '2022-07-07 04:43:49'),
(2774, 1, 'credit', NULL, '2000.0000', NULL, '2022-07-07 09:54:00', 1, NULL, NULL, NULL, 5649, NULL, NULL, NULL, '2022-07-07 04:54:51', '2022-07-07 04:54:51'),
(2776, 1, 'debit', 'debit', '30000.0000', NULL, '2022-07-07 10:29:00', 1, NULL, NULL, NULL, NULL, NULL, 'Mawjood rent', NULL, '2022-07-07 05:30:13', '2022-07-07 05:30:13'),
(2777, 1, 'debit', 'debit', '700.0000', NULL, '2022-07-07 10:53:00', 1, NULL, NULL, NULL, NULL, NULL, 'School exp:', NULL, '2022-07-07 05:53:29', '2022-07-07 05:53:29'),
(2778, 1, 'credit', NULL, '6000.0000', NULL, '2022-07-07 10:56:00', 1, NULL, NULL, NULL, 5655, NULL, NULL, NULL, '2022-07-07 05:58:06', '2022-07-07 05:58:06'),
(2779, 1, 'credit', NULL, '1000.0000', NULL, '2022-07-07 10:59:00', 1, NULL, NULL, NULL, 5657, NULL, NULL, NULL, '2022-07-07 05:59:20', '2022-07-07 05:59:20'),
(2780, 1, 'credit', NULL, '5000.0000', NULL, '2022-07-07 10:59:00', 1, NULL, NULL, NULL, 5659, NULL, NULL, NULL, '2022-07-07 06:01:24', '2022-07-07 06:01:24'),
(2781, 1, 'credit', NULL, '2000.0000', NULL, '2022-07-07 11:01:00', 1, NULL, NULL, NULL, 5662, NULL, NULL, NULL, '2022-07-07 06:01:45', '2022-07-07 06:01:45'),
(2782, 1, 'debit', NULL, '22000.0000', NULL, '2022-07-07 11:09:00', 1, NULL, NULL, 287, NULL, NULL, NULL, NULL, '2022-07-07 06:09:42', '2022-07-07 06:09:42'),
(2783, 1, 'debit', NULL, '13866.6700', NULL, '2022-05-09 11:15:00', 1, NULL, NULL, 288, NULL, NULL, NULL, NULL, '2022-07-07 06:16:22', '2022-07-07 06:16:22'),
(2784, 1, 'credit', NULL, '3700.0000', NULL, '2022-04-26 11:19:00', 1, NULL, NULL, NULL, 5664, NULL, NULL, NULL, '2022-07-07 06:20:40', '2022-07-07 06:20:40'),
(2785, 1, 'credit', NULL, '3700.0000', NULL, '2022-06-02 11:20:00', 1, NULL, NULL, NULL, 5666, NULL, NULL, NULL, '2022-07-07 06:21:22', '2022-07-07 06:21:22'),
(2786, 1, 'credit', NULL, '4800.0000', NULL, '2022-07-04 11:21:00', 1, NULL, NULL, NULL, 5668, NULL, NULL, NULL, '2022-07-07 06:21:46', '2022-07-07 06:21:46'),
(2787, 1, 'credit', 'deposit', '24400.0000', NULL, '2022-07-07 11:55:00', 1, NULL, NULL, NULL, NULL, NULL, 'Received from Sajid ali sb. for Accounts', NULL, '2022-07-07 06:56:33', '2022-07-07 06:56:33'),
(2788, 1, 'credit', NULL, '5000.0000', NULL, '2022-07-07 11:58:00', 1, NULL, NULL, NULL, 5671, NULL, NULL, NULL, '2022-07-07 06:58:59', '2022-07-07 06:58:59'),
(2789, 1, 'credit', NULL, '15000.0000', NULL, '2022-07-07 12:19:00', 1, NULL, NULL, NULL, 5674, NULL, NULL, NULL, '2022-07-07 07:19:39', '2022-07-07 07:19:39'),
(2790, 1, 'debit', 'debit', '45000.0000', NULL, '2022-07-07 14:50:00', 1, NULL, NULL, NULL, NULL, NULL, 'Electric Bill Payment to Sajid Ali sb.', NULL, '2022-07-13 09:51:33', '2022-07-13 09:51:33'),
(2791, 1, 'debit', 'debit', '5700.0000', NULL, '2022-07-07 14:52:00', 1, NULL, NULL, NULL, NULL, NULL, 'Gulibagh bus reparing payment to sajid ali sb.', NULL, '2022-07-13 09:52:46', '2022-07-13 09:52:46'),
(2792, 1, 'debit', 'debit', '4000.0000', NULL, '2022-07-07 14:52:00', 1, NULL, NULL, NULL, NULL, NULL, 'Other school exp; paid to sajid ali by fee', NULL, '2022-07-13 09:53:21', '2022-07-13 09:53:21'),
(2793, 1, 'credit', NULL, '15000.0000', NULL, '2022-07-28 08:06:00', 1, NULL, NULL, NULL, 5680, NULL, NULL, NULL, '2022-07-28 03:06:45', '2022-07-28 03:06:45'),
(2794, 1, 'credit', NULL, '12000.0000', NULL, '2022-07-28 08:14:00', 1, NULL, NULL, NULL, 5682, NULL, NULL, NULL, '2022-07-28 03:14:41', '2022-07-28 03:14:41'),
(2795, 1, 'credit', NULL, '12000.0000', NULL, '2022-07-28 08:15:00', 1, NULL, NULL, NULL, 5691, NULL, NULL, NULL, '2022-07-28 03:15:20', '2022-07-28 03:15:20'),
(2796, 1, 'credit', NULL, '12000.0000', NULL, '2022-07-28 08:16:00', 1, NULL, NULL, NULL, 5700, NULL, NULL, NULL, '2022-07-28 03:16:12', '2022-07-28 03:16:12'),
(2797, 1, 'debit', 'debit', '51000.0000', NULL, '2022-07-28 08:18:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Sajid ali sb. by fee (Father name Sharafat Ali+ Asghar)', NULL, '2022-07-28 03:19:21', '2022-07-28 03:19:21'),
(2798, 1, 'debit', 'debit', '300.0000', NULL, '2022-07-28 12:59:00', 1, NULL, NULL, NULL, NULL, NULL, 'school exp: C/O Inamullah peon', NULL, '2022-07-28 07:59:31', '2022-07-28 07:59:31'),
(2799, 1, 'credit', NULL, '5200.0000', NULL, '2022-07-29 07:51:00', 1, NULL, NULL, NULL, 5709, NULL, NULL, NULL, '2022-07-29 02:51:18', '2022-07-29 02:51:18'),
(2800, 1, 'credit', NULL, '2200.0000', NULL, '2022-07-29 07:55:00', 1, NULL, NULL, NULL, 5712, NULL, NULL, NULL, '2022-07-29 02:55:44', '2022-07-29 02:55:44'),
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(2802, 1, 'credit', NULL, '4000.0000', NULL, '2022-07-29 07:59:00', 1, NULL, NULL, NULL, 5717, NULL, NULL, NULL, '2022-07-29 02:59:14', '2022-07-29 02:59:14'),
(2803, 1, 'credit', NULL, '3000.0000', NULL, '2022-07-29 07:59:00', 1, NULL, NULL, NULL, 5720, NULL, NULL, NULL, '2022-07-29 02:59:23', '2022-07-29 02:59:23'),
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(2805, 1, 'credit', NULL, '10000.0000', NULL, '2022-07-29 08:27:00', 1, NULL, NULL, NULL, 5725, NULL, NULL, NULL, '2022-07-29 03:29:21', '2022-07-29 03:29:21'),
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(2809, 1, 'credit', NULL, '4400.0000', NULL, '2022-07-29 08:49:00', 1, NULL, NULL, NULL, 5738, NULL, NULL, NULL, '2022-07-29 03:49:46', '2022-07-29 03:49:46'),
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(2816, 1, 'credit', NULL, '5000.0000', NULL, '2022-07-29 10:23:00', 1, NULL, NULL, NULL, 5761, NULL, NULL, NULL, '2022-07-29 05:23:14', '2022-07-29 05:23:14'),
(2818, 1, 'debit', NULL, '6000.0000', NULL, '2022-07-29 10:57:00', 1, NULL, NULL, 289, NULL, NULL, NULL, NULL, '2022-07-29 05:57:33', '2022-07-29 05:57:33'),
(2819, 1, 'debit', NULL, '21500.0000', NULL, '2022-07-29 10:57:00', 1, NULL, NULL, 290, NULL, NULL, NULL, NULL, '2022-07-29 05:58:16', '2022-07-29 05:58:16'),
(2820, 1, 'debit', 'debit', '400.0000', NULL, '2022-07-29 11:00:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Inayatullah for school mobile packege', NULL, '2022-07-29 06:01:13', '2022-07-29 06:01:13'),
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(2834, 1, 'debit', 'debit', '200.0000', NULL, '2022-07-30 10:28:00', 1, NULL, NULL, NULL, NULL, NULL, 'Chamtalai bus reparing', NULL, '2022-07-30 05:28:16', '2022-07-30 05:28:16'),
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INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `expense_transaction_payment_id`, `hrm_transaction_payment_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
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INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `expense_transaction_payment_id`, `hrm_transaction_payment_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
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(3508, 1, 'debit', NULL, '15500.0000', NULL, '2022-09-08 09:55:00', 1, NULL, NULL, 376, NULL, NULL, NULL, NULL, '2022-09-08 04:56:43', '2022-09-08 04:56:43'),
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(3514, 1, 'debit', NULL, '14000.0000', NULL, '2022-09-08 10:41:00', 1, NULL, NULL, 378, NULL, NULL, NULL, NULL, '2022-09-08 05:42:58', '2022-09-08 05:42:58'),
(3515, 1, 'debit', NULL, '20666.6700', NULL, '2022-09-08 10:43:00', 1, NULL, NULL, 379, NULL, NULL, NULL, NULL, '2022-09-08 05:44:15', '2022-09-08 05:44:15'),
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(3517, 1, 'debit', 'debit', '700.0000', NULL, '2022-09-08 12:07:00', 1, NULL, NULL, NULL, NULL, NULL, 'Rahimullah s/o Awal khan School exp:\r\n(add in fee card)', NULL, '2022-09-08 07:08:10', '2022-09-08 07:08:10'),
(3518, 1, 'credit', NULL, '2300.0000', NULL, '2022-08-24 13:05:00', 1, NULL, NULL, NULL, 7201, NULL, NULL, NULL, '2022-09-08 08:05:21', '2022-09-08 08:05:21'),
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(3521, 1, 'debit', 'debit', '11600.0000', NULL, '2022-09-09 10:08:00', 1, NULL, NULL, NULL, NULL, NULL, 'Canteen monthly exp:', NULL, '2022-09-09 05:09:01', '2022-09-09 05:09:01'),
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(3533, 1, 'debit', 'debit', '4000.0000', NULL, '2022-09-09 10:23:00', 1, NULL, NULL, NULL, NULL, NULL, 'Gass celender', NULL, '2022-09-09 05:23:36', '2022-09-09 05:23:36'),
(3534, 1, 'debit', 'debit', '450.0000', NULL, '2022-09-09 10:23:00', 1, NULL, NULL, NULL, NULL, NULL, 'sugar', NULL, '2022-09-09 05:23:49', '2022-09-09 05:23:49'),
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(3540, 1, 'debit', 'debit', '90000.0000', NULL, '2022-09-10 10:18:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Irshad sb. for Building rent', NULL, '2022-09-10 05:19:02', '2022-09-10 05:19:02'),
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(3589, 1, 'credit', NULL, '4000.0000', NULL, '2022-09-13 08:45:00', 1, NULL, NULL, NULL, 7376, NULL, NULL, NULL, '2022-09-13 03:45:27', '2022-09-13 03:45:27'),
(3590, 1, 'credit', NULL, '2400.0000', NULL, '2022-09-13 08:45:00', 1, NULL, NULL, NULL, 7379, NULL, NULL, NULL, '2022-09-13 03:46:01', '2022-09-13 03:46:01'),
(3592, 1, 'debit', 'debit', '450.0000', NULL, '2022-09-13 12:08:00', 1, NULL, NULL, NULL, NULL, NULL, 'Gulibgh bus reparing', NULL, '2022-09-13 07:09:03', '2022-09-13 07:09:03'),
(3593, 1, 'debit', 'debit', '1300.0000', NULL, '2022-09-13 12:12:00', 1, NULL, NULL, NULL, NULL, NULL, 'fatehpur bus reparing', NULL, '2022-09-13 07:13:30', '2022-09-13 07:13:30'),
(3594, 1, 'credit', NULL, '1000.0000', NULL, '2022-09-13 12:58:00', 1, NULL, NULL, NULL, 7386, NULL, NULL, NULL, '2022-09-13 07:59:00', '2022-09-13 07:59:00'),
(3595, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-14 08:44:00', 1, NULL, NULL, NULL, 7388, NULL, NULL, NULL, '2022-09-14 03:45:04', '2022-09-14 03:45:04'),
(3596, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-14 08:45:00', 1, NULL, NULL, NULL, 7391, NULL, NULL, NULL, '2022-09-14 03:45:13', '2022-09-14 03:45:13'),
(3597, 1, 'credit', NULL, '4800.0000', NULL, '2022-09-14 08:45:00', 1, NULL, NULL, NULL, 7394, NULL, NULL, NULL, '2022-09-14 03:45:25', '2022-09-14 03:45:25'),
(3598, 1, 'credit', NULL, '10850.0000', NULL, '2022-09-14 08:45:00', 1, NULL, NULL, NULL, 7396, NULL, NULL, NULL, '2022-09-14 03:45:55', '2022-09-14 03:45:55'),
(3599, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-14 09:24:00', 1, NULL, NULL, NULL, 7402, NULL, NULL, NULL, '2022-09-14 04:24:33', '2022-09-14 04:24:33'),
(3600, 1, 'credit', NULL, '2200.0000', NULL, '2022-09-14 13:12:00', 1, NULL, NULL, NULL, 7408, NULL, NULL, NULL, '2022-09-14 08:12:18', '2022-09-14 08:12:18'),
(3601, 1, 'credit', NULL, '2000.0000', NULL, '2022-09-14 13:12:00', 1, NULL, NULL, NULL, 7411, NULL, NULL, NULL, '2022-09-14 08:12:28', '2022-09-14 08:12:28'),
(3602, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-14 13:12:00', 1, NULL, NULL, NULL, 7414, NULL, NULL, NULL, '2022-09-14 08:12:40', '2022-09-14 08:12:40'),
(3603, 1, 'debit', 'debit', '18000.0000', NULL, '2022-09-14 13:13:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to mujeeb committee', NULL, '2022-09-14 08:13:26', '2022-09-14 08:13:26'),
(3604, 1, 'debit', 'debit', '200.0000', NULL, '2022-09-14 13:13:00', 1, NULL, NULL, NULL, NULL, NULL, 'chamtalai bus reparing', NULL, '2022-09-14 08:13:46', '2022-09-14 08:13:46'),
(3605, 1, 'credit', NULL, '2200.0000', NULL, '2022-09-15 08:19:00', 1, NULL, NULL, NULL, 7418, NULL, NULL, NULL, '2022-09-15 03:19:59', '2022-09-15 03:19:59'),
(3606, 1, 'credit', NULL, '7500.0000', NULL, '2022-09-15 09:06:00', 1, NULL, NULL, NULL, 7420, NULL, NULL, NULL, '2022-09-15 04:06:25', '2022-09-15 04:06:25'),
(3607, 1, 'credit', NULL, '12000.0000', NULL, '2022-09-15 09:06:00', 1, NULL, NULL, NULL, 7425, NULL, NULL, NULL, '2022-09-15 04:06:44', '2022-09-15 04:06:44'),
(3608, 1, 'credit', NULL, '10000.0000', NULL, '2022-09-15 09:07:00', 1, NULL, NULL, NULL, 7430, NULL, NULL, NULL, '2022-09-15 04:07:25', '2022-09-15 04:07:25'),
(3609, 1, 'debit', 'debit', '29500.0000', NULL, '2022-09-15 09:49:00', 1, NULL, NULL, NULL, NULL, NULL, 'PAID BY FEE C/O (SAJID ALI SB. + AMJAD ALI SB.)', '2022-09-24 07:14:16', '2022-09-15 04:49:51', '2022-09-24 07:14:16'),
(3610, 1, 'debit', 'debit', '680.0000', NULL, '2022-09-15 11:59:00', 1, NULL, NULL, NULL, NULL, NULL, 'school exp: c/o Inamullah', NULL, '2022-09-15 07:00:42', '2022-09-15 07:00:42'),
(3611, 1, 'debit', 'debit', '1200.0000', NULL, '2022-09-15 12:27:00', 1, NULL, NULL, NULL, NULL, NULL, 'Black tea c/o Hazrat Ali', NULL, '2022-09-15 07:27:45', '2022-09-15 07:27:45'),
(3614, 1, 'credit', NULL, '2200.0000', NULL, '2022-09-15 13:07:00', 1, NULL, NULL, NULL, 7441, NULL, NULL, NULL, '2022-09-15 08:07:14', '2022-09-15 08:07:14'),
(3615, 1, 'credit', NULL, '2000.0000', NULL, '2022-09-15 13:07:00', 1, NULL, NULL, NULL, 7443, NULL, NULL, NULL, '2022-09-15 08:07:24', '2022-09-15 08:07:24'),
(3616, 1, 'credit', NULL, '15000.0000', NULL, '2022-09-15 13:07:00', 1, NULL, NULL, NULL, 7445, NULL, NULL, NULL, '2022-09-15 08:07:37', '2022-09-15 08:07:37'),
(3617, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-15 13:07:00', 1, NULL, NULL, NULL, 7453, NULL, NULL, NULL, '2022-09-15 08:07:45', '2022-09-15 08:07:45'),
(3618, 1, 'credit', NULL, '2000.0000', NULL, '2022-09-15 13:07:00', 1, NULL, NULL, NULL, 7456, NULL, NULL, NULL, '2022-09-15 08:07:55', '2022-09-15 08:07:55'),
(3619, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-15 13:08:00', 1, NULL, NULL, NULL, 7458, NULL, NULL, NULL, '2022-09-15 08:08:09', '2022-09-15 08:08:09'),
(3620, 1, 'credit', NULL, '2200.0000', NULL, '2022-09-15 13:08:00', 1, NULL, NULL, NULL, 7460, NULL, NULL, NULL, '2022-09-15 08:08:24', '2022-09-15 08:08:24'),
(3622, 1, 'credit', NULL, '2900.0000', NULL, '2022-09-15 13:08:00', 1, NULL, NULL, NULL, 7466, NULL, NULL, NULL, '2022-09-15 08:09:00', '2022-09-15 08:09:00'),
(3623, 1, 'credit', NULL, '2900.0000', NULL, '2022-09-15 13:09:00', 1, NULL, NULL, NULL, 7468, NULL, NULL, NULL, '2022-09-15 08:09:08', '2022-09-15 08:09:08'),
(3624, 1, 'credit', NULL, '2400.0000', NULL, '2022-09-15 13:09:00', 1, NULL, NULL, NULL, 7470, NULL, NULL, NULL, '2022-09-15 08:09:21', '2022-09-15 08:09:21'),
(3625, 1, 'debit', 'debit', '13800.0000', NULL, '2022-09-16 09:42:00', 1, NULL, NULL, NULL, NULL, NULL, 'for saleem media c/o sajid ali sb.', NULL, '2022-09-16 04:42:21', '2022-09-16 04:42:21'),
(3626, 1, 'debit', 'debit', '50.0000', NULL, '2022-09-16 09:42:00', 1, NULL, NULL, NULL, NULL, NULL, 'school exp:', NULL, '2022-09-16 04:42:50', '2022-09-16 04:42:50'),
(3627, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-16 09:44:00', 1, NULL, NULL, NULL, 7473, NULL, NULL, NULL, '2022-09-16 04:44:15', '2022-09-16 04:44:15'),
(3628, 1, 'credit', NULL, '12500.0000', NULL, '2022-09-16 09:44:00', 1, NULL, NULL, NULL, 7475, NULL, NULL, NULL, '2022-09-16 04:44:39', '2022-09-16 04:44:39'),
(3629, 1, 'credit', NULL, '12500.0000', NULL, '2022-09-16 09:44:00', 1, NULL, NULL, NULL, 7483, NULL, NULL, NULL, '2022-09-16 04:44:57', '2022-09-16 04:44:57'),
(3630, 1, 'credit', NULL, '10000.0000', NULL, '2022-09-16 09:45:00', 1, NULL, NULL, NULL, 7486, NULL, NULL, NULL, '2022-09-16 04:45:13', '2022-09-16 04:45:13'),
(3631, 1, 'credit', NULL, '3000.0000', NULL, '2022-09-16 09:45:00', 1, NULL, NULL, NULL, 7491, NULL, NULL, NULL, '2022-09-16 04:45:41', '2022-09-16 04:45:41'),
(3632, 1, 'credit', NULL, '2900.0000', NULL, '2022-09-16 09:45:00', 1, NULL, NULL, NULL, 7494, NULL, NULL, NULL, '2022-09-16 04:45:54', '2022-09-16 04:45:54'),
(3633, 1, 'credit', NULL, '2500.0000', NULL, '2022-09-16 09:46:00', 1, NULL, NULL, NULL, 7497, NULL, NULL, NULL, '2022-09-16 04:46:11', '2022-09-16 04:46:11'),
(3634, 1, 'credit', NULL, '2100.0000', NULL, '2022-09-16 09:46:00', 1, NULL, NULL, NULL, 7499, NULL, NULL, NULL, '2022-09-16 04:46:30', '2022-09-16 04:46:30'),
(3635, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-16 09:50:00', 1, NULL, NULL, NULL, 7503, NULL, NULL, NULL, '2022-09-16 04:51:07', '2022-09-16 04:51:07'),
(3636, 1, 'credit', NULL, '2400.0000', NULL, '2022-09-16 09:51:00', 1, NULL, NULL, NULL, 7508, NULL, NULL, NULL, '2022-09-16 04:52:03', '2022-09-16 04:52:03'),
(3637, 1, 'credit', NULL, '6000.0000', NULL, '2022-09-17 08:05:00', 1, NULL, NULL, NULL, 7510, NULL, NULL, NULL, '2022-09-17 03:07:39', '2022-09-17 03:07:39'),
(3638, 1, 'credit', NULL, '19500.0000', NULL, '2022-09-17 09:32:00', 1, NULL, NULL, NULL, 7515, NULL, NULL, NULL, '2022-09-17 04:52:06', '2022-09-17 04:52:06'),
(3639, 1, 'debit', 'debit', '10000.0000', NULL, '2022-09-17 10:59:00', 1, NULL, NULL, NULL, NULL, NULL, 'for school medicine', NULL, '2022-09-17 05:59:52', '2022-09-17 05:59:52'),
(3640, 1, 'debit', 'debit', '340.0000', NULL, '2022-09-17 11:00:00', 1, NULL, NULL, NULL, NULL, NULL, 'school Medicine (10000+340)', NULL, '2022-09-17 06:00:29', '2022-09-17 06:00:29'),
(3641, 1, 'debit', 'debit', '120.0000', NULL, '2022-09-17 11:00:00', 1, NULL, NULL, NULL, NULL, NULL, 'school exp: c/o Said ali', NULL, '2022-09-17 06:00:48', '2022-09-17 06:00:48'),
(3642, 1, 'debit', 'debit', '1400.0000', NULL, '2022-09-17 12:39:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to sajid sb. in All month fee card transaction', NULL, '2022-09-17 07:39:42', '2022-09-17 07:39:42'),
(3643, 1, 'credit', NULL, '10000.0000', NULL, '2022-09-17 12:40:00', 1, NULL, NULL, NULL, 7520, NULL, NULL, NULL, '2022-09-17 07:40:14', '2022-09-17 07:40:14'),
(3644, 1, 'credit', NULL, '4000.0000', NULL, '2022-09-17 12:40:00', 1, NULL, NULL, NULL, 7525, NULL, NULL, NULL, '2022-09-17 07:40:33', '2022-09-17 07:40:33'),
(3645, 1, 'debit', 'debit', '300.0000', NULL, '2022-09-17 12:50:00', 1, NULL, NULL, NULL, NULL, NULL, 'Peon food exp:', NULL, '2022-09-17 07:50:21', '2022-09-17 07:50:21'),
(3646, 1, 'debit', 'debit', '1150.0000', NULL, '2022-09-17 12:54:00', 1, NULL, NULL, NULL, NULL, NULL, 'School exp: C/O Director sb.', NULL, '2022-09-17 07:55:09', '2022-09-17 07:55:09'),
(3647, 1, 'credit', NULL, '2500.0000', NULL, '2022-02-02 08:12:00', 1, NULL, NULL, NULL, 7527, NULL, NULL, NULL, '2022-09-19 03:14:20', '2022-09-19 03:14:20'),
(3648, 1, 'debit', 'debit', '20000.0000', NULL, '2022-09-19 10:43:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid for printer papers (15 rem + 13250 Dues)', NULL, '2022-09-19 05:44:23', '2022-09-19 05:44:23'),
(3649, 1, 'debit', 'debit', '600.0000', NULL, '2022-09-19 11:19:00', 1, NULL, NULL, NULL, NULL, NULL, 'Chamtalai bus reparing', NULL, '2022-09-19 06:20:17', '2022-09-19 06:20:17'),
(3650, 1, 'debit', 'debit', '5500.0000', NULL, '2022-09-19 11:23:00', 1, NULL, NULL, NULL, NULL, NULL, 'LCD Purchasing (9500-4000=5500)', NULL, '2022-09-19 06:24:21', '2022-09-19 06:24:21'),
(3651, 1, 'debit', 'debit', '200.0000', NULL, '2022-09-19 11:24:00', 1, NULL, NULL, NULL, NULL, NULL, 'raksha far', NULL, '2022-09-19 06:24:49', '2022-09-19 06:24:49'),
(3652, 1, 'credit', NULL, '2200.0000', NULL, '2022-09-19 11:45:00', 1, NULL, NULL, NULL, 7529, NULL, NULL, NULL, '2022-09-19 06:46:14', '2022-09-19 06:46:14'),
(3653, 1, 'debit', 'debit', '2200.0000', NULL, '2022-09-19 11:46:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Khan Lala by Mustafa Fee', NULL, '2022-09-19 06:46:46', '2022-09-19 06:46:46'),
(3654, 1, 'debit', 'debit', '1850.0000', NULL, '2022-09-19 13:08:00', 1, NULL, NULL, NULL, NULL, NULL, 'Daina reparing', NULL, '2022-09-19 08:08:14', '2022-09-19 08:08:14'),
(3655, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-19 07:54:00', 1, NULL, NULL, NULL, 7531, NULL, NULL, NULL, '2022-09-20 02:54:14', '2022-09-20 02:54:14'),
(3656, 1, 'credit', NULL, '4000.0000', NULL, '2022-09-20 08:47:00', 1, NULL, NULL, NULL, 7533, NULL, NULL, NULL, '2022-09-20 03:50:14', '2022-09-20 03:50:14'),
(3657, 1, 'debit', 'debit', '930.0000', NULL, '2022-09-20 11:15:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Noor Hassan sb. August allowance (Two days)', NULL, '2022-09-20 06:15:36', '2022-09-20 06:15:36'),
(3658, 1, 'debit', 'debit', '720.0000', NULL, '2022-09-20 11:18:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Said ali for Sports exp:', NULL, '2022-09-20 06:18:47', '2022-09-20 06:18:47'),
(3659, 1, 'debit', 'debit', '1780.0000', NULL, '2022-09-20 12:21:00', 1, NULL, NULL, NULL, NULL, NULL, 'Sports exp: c/o Raham zeb sb.', NULL, '2022-09-20 07:21:30', '2022-09-20 07:21:30'),
(3660, 1, 'credit', NULL, '4000.0000', NULL, '2022-09-20 12:22:00', 1, NULL, NULL, NULL, 7536, NULL, NULL, NULL, '2022-09-20 07:22:16', '2022-09-20 07:22:16'),
(3661, 1, 'credit', NULL, '2300.0000', NULL, '2022-09-20 12:22:00', 1, NULL, NULL, NULL, 7539, NULL, NULL, NULL, '2022-09-20 07:22:24', '2022-09-20 07:22:24'),
(3662, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-21 11:48:00', 1, NULL, NULL, NULL, 7541, NULL, NULL, NULL, '2022-09-21 06:48:37', '2022-09-21 06:48:37'),
(3663, 1, 'debit', 'debit', '3550.0000', NULL, '2022-09-22 10:56:00', 1, NULL, NULL, NULL, NULL, NULL, 'Dangdada bus reparing', NULL, '2022-09-22 05:56:49', '2022-09-22 05:56:49'),
(3664, 1, 'credit', NULL, '25000.0000', NULL, '2022-09-22 11:06:00', 1, NULL, NULL, NULL, 7545, NULL, NULL, NULL, '2022-09-22 06:07:17', '2022-09-22 06:07:17'),
(3665, 1, 'credit', NULL, '25000.0000', NULL, '2022-09-22 11:07:00', 1, NULL, NULL, NULL, 7552, NULL, NULL, NULL, '2022-09-22 06:07:25', '2022-09-22 06:07:25'),
(3666, 1, 'debit', 'debit', '500.0000', NULL, '2022-09-22 11:54:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid for daina reparing', NULL, '2022-09-22 06:54:38', '2022-09-22 06:54:38'),
(3667, 1, 'debit', 'debit', '50000.0000', NULL, '2022-09-22 11:54:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to sajid Ali sb. cash in hand (Bakhshe)', NULL, '2022-09-22 06:55:07', '2022-09-22 06:55:07'),
(3668, 1, 'credit', NULL, '10000.0000', NULL, '2022-03-08 09:37:00', 1, NULL, NULL, NULL, 7560, NULL, NULL, NULL, '2022-09-23 04:38:28', '2022-09-23 04:38:28'),
(3670, 1, 'credit', NULL, '18000.0000', NULL, '2022-06-22 10:46:00', 1, NULL, NULL, NULL, 7564, NULL, NULL, NULL, '2022-09-23 05:47:13', '2022-09-23 05:47:13'),
(3671, 1, 'credit', NULL, '1.0000', NULL, '2022-06-08 10:47:00', 1, NULL, NULL, NULL, 7566, NULL, NULL, NULL, '2022-09-23 05:48:11', '2022-09-23 05:48:11'),
(3672, 1, 'credit', NULL, '1.0000', NULL, '2022-06-07 10:48:00', 1, NULL, NULL, NULL, 7568, NULL, NULL, NULL, '2022-09-23 05:48:54', '2022-09-23 05:48:54'),
(3673, 1, 'credit', NULL, '22000.0000', NULL, '2022-09-24 07:47:00', 1, NULL, NULL, NULL, 7570, NULL, NULL, NULL, '2022-09-24 02:47:39', '2022-09-24 02:47:39'),
(3674, 1, 'credit', NULL, '5200.0000', NULL, '2022-09-24 07:52:00', 1, NULL, NULL, NULL, 7572, NULL, NULL, NULL, '2022-09-24 02:52:22', '2022-09-24 02:52:22'),
(3675, 1, 'credit', NULL, '4800.0000', NULL, '2022-09-24 07:52:00', 1, NULL, NULL, NULL, 7575, NULL, NULL, NULL, '2022-09-24 02:52:33', '2022-09-24 02:52:33'),
(3676, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-24 10:17:00', 1, NULL, NULL, NULL, 7577, NULL, NULL, NULL, '2022-09-24 05:18:37', '2022-09-24 05:18:37'),
(3677, 1, 'credit', NULL, '2200.0000', NULL, '2022-09-24 11:24:00', 1, NULL, NULL, NULL, 7581, NULL, NULL, NULL, '2022-09-24 06:25:09', '2022-09-24 06:25:09'),
(3678, 1, 'debit', 'debit', '5000.0000', NULL, '2022-09-24 11:27:00', 1, NULL, NULL, NULL, NULL, NULL, 'Return fee', NULL, '2022-09-24 06:27:23', '2022-09-24 06:27:23'),
(3679, 1, 'debit', 'debit', '300.0000', NULL, '2022-09-24 11:27:00', 1, NULL, NULL, NULL, NULL, NULL, 'Chamtalai bus tyr chaning', NULL, '2022-09-24 06:28:00', '2022-09-24 06:28:00'),
(3680, 1, 'debit', 'debit', '300.0000', NULL, '2022-09-24 11:28:00', 1, NULL, NULL, NULL, NULL, NULL, 'Shalpin bus reparing', NULL, '2022-09-24 06:28:17', '2022-09-24 06:28:17'),
(3681, 1, 'debit', 'debit', '70.0000', NULL, '2022-09-24 11:28:00', 1, NULL, NULL, NULL, NULL, NULL, 'school exp: c/o said ali', NULL, '2022-09-24 06:28:38', '2022-09-24 06:28:38'),
(3682, 1, 'debit', NULL, '22933.3300', NULL, '2022-09-24 11:36:00', 1, NULL, NULL, 380, NULL, NULL, NULL, NULL, '2022-09-24 06:36:15', '2022-09-24 06:36:15'),
(3683, 1, 'credit', NULL, '52000.0000', NULL, '2022-09-24 11:54:00', 1, NULL, NULL, NULL, 7583, NULL, NULL, NULL, '2022-09-24 06:55:09', '2022-09-24 06:55:09'),
(3684, 1, 'debit', 'debit', '52000.0000', NULL, '2022-09-24 11:55:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid to Sajid Ali sb. by fee (0490-NUman khan)', NULL, '2022-09-24 06:56:30', '2022-09-24 06:56:30'),
(3685, 1, 'debit', 'debit', '52400.0000', NULL, '2022-09-15 12:14:00', 1, NULL, NULL, NULL, NULL, NULL, 'Paid by fee c/o (Sajid Ali sb. + Amjad Ali sb.)', NULL, '2022-09-24 07:15:32', '2022-09-24 07:15:32'),
(3691, 1, 'credit', NULL, '2500.0000', NULL, '2022-06-07 13:00:00', 1, NULL, NULL, NULL, 7611, NULL, NULL, NULL, '2022-09-24 08:01:12', '2022-09-24 08:01:12'),
(3692, 1, 'credit', NULL, '2500.0000', NULL, '2022-07-07 13:01:00', 1, NULL, NULL, NULL, 7613, NULL, NULL, NULL, '2022-09-24 08:01:26', '2022-09-24 08:01:26'),
(3693, 1, 'credit', NULL, '2500.0000', NULL, '2022-08-06 13:01:00', 1, NULL, NULL, NULL, 7615, NULL, NULL, NULL, '2022-09-24 08:01:47', '2022-09-24 08:01:47'),
(3694, 1, 'credit', NULL, '2500.0000', NULL, '2022-09-10 13:01:00', 1, NULL, NULL, NULL, 7617, NULL, NULL, NULL, '2022-09-24 08:02:07', '2022-09-24 08:02:07'),
(3695, 1, 'credit', NULL, '5000.0000', NULL, '2022-09-26 07:38:00', 1, NULL, NULL, NULL, 7619, NULL, NULL, NULL, '2022-09-26 02:38:48', '2022-09-26 02:38:48'),
(3696, 1, 'credit', NULL, '4400.0000', NULL, '2022-09-26 07:38:00', 1, NULL, NULL, NULL, 7622, NULL, NULL, NULL, '2022-09-26 02:38:59', '2022-09-26 02:38:59'),
(3697, 1, 'credit', NULL, '4800.0000', NULL, '2022-09-26 07:39:00', 1, NULL, NULL, NULL, 7626, NULL, NULL, NULL, '2022-09-26 02:39:28', '2022-09-26 02:39:28'),
(3698, 1, 'credit', NULL, '2000.0000', NULL, '2022-09-26 07:39:00', 1, NULL, NULL, NULL, 7629, NULL, NULL, NULL, '2022-09-26 02:39:39', '2022-09-26 02:39:39'),
(3699, 1, 'credit', NULL, '14000.0000', NULL, '2022-09-26 07:40:00', 1, NULL, NULL, NULL, 7632, NULL, NULL, NULL, '2022-09-26 02:40:19', '2022-09-26 02:40:19'),
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INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `expense_transaction_payment_id`, `hrm_transaction_payment_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
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INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `expense_transaction_payment_id`, `hrm_transaction_payment_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
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INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `expense_transaction_payment_id`, `hrm_transaction_payment_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
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(5222, 1, 'credit', NULL, '2200.0000', NULL, '2023-01-07 11:22:00', 1, NULL, NULL, NULL, 11082, NULL, NULL, NULL, '2023-01-07 06:22:27', '2023-01-07 06:22:27'),
(5223, 1, 'debit', NULL, '20000.0000', NULL, '2023-01-07 11:48:00', 1, NULL, 151, NULL, NULL, NULL, NULL, NULL, '2023-01-07 06:48:47', '2023-01-07 06:48:47'),
(5224, 1, 'debit', NULL, '300.0000', NULL, '2023-01-07 13:04:00', 1, NULL, 152, NULL, NULL, NULL, NULL, NULL, '2023-01-07 08:05:06', '2023-01-07 08:05:06'),
(5225, 1, 'debit', NULL, '500.0000', NULL, '2023-01-07 13:05:00', 1, NULL, 153, NULL, NULL, NULL, NULL, NULL, '2023-01-07 08:05:52', '2023-01-07 08:05:52'),
(5226, 1, 'credit', NULL, '2800.0000', NULL, '2023-01-07 13:13:00', 1, NULL, NULL, NULL, 11084, NULL, NULL, NULL, '2023-01-07 08:15:12', '2023-01-07 08:15:12'),
(5227, 1, 'credit', NULL, '2200.0000', NULL, '2023-01-07 13:15:00', 1, NULL, NULL, NULL, 11086, NULL, NULL, NULL, '2023-01-07 08:15:20', '2023-01-07 08:15:20'),
(5229, 1, 'credit', NULL, '27300.0000', NULL, '2022-06-14 13:10:00', 1, NULL, NULL, NULL, 11090, NULL, NULL, NULL, '2023-01-09 08:10:47', '2023-01-09 08:10:47'),
(5230, 1, 'debit', NULL, '23466.6700', NULL, '2023-01-09 16:36:00', 1, NULL, NULL, 539, NULL, NULL, NULL, NULL, '2023-01-09 11:36:52', '2023-01-09 11:36:52'),
(5231, 1, 'debit', NULL, '18666.6700', NULL, '2023-01-09 16:38:00', 1, NULL, NULL, 540, NULL, NULL, NULL, NULL, '2023-01-09 11:38:41', '2023-01-09 11:38:41'),
(5232, 1, 'debit', NULL, '16533.3300', NULL, '2023-01-09 16:38:00', 1, NULL, NULL, 541, NULL, NULL, NULL, NULL, '2023-01-09 11:38:58', '2023-01-09 11:38:58'),
(5233, 1, 'credit', NULL, '600.0000', NULL, '2023-01-16 12:07:00', 1, NULL, NULL, NULL, 11103, NULL, NULL, NULL, '2023-01-16 07:07:49', '2023-01-16 07:07:49'),
(5234, 1, 'debit', NULL, '50.0000', NULL, '2023-01-16 12:10:00', 1, NULL, 154, NULL, NULL, NULL, NULL, NULL, '2023-01-16 07:10:54', '2023-01-16 07:10:54');

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