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Current File : /home/u993272038/domains/saleemperfume.net/public_html/SQL_file/websutil_new_erp1.sql
-- phpMyAdmin SQL Dump
-- version 4.9.11
-- https://www.phpmyadmin.net/
--
-- Host: localhost:3306
-- Generation Time: Jun 13, 2023 at 05:32 PM
-- Server version: 5.7.23-23
-- PHP Version: 7.4.33

SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
SET AUTOCOMMIT = 0;
START TRANSACTION;
SET time_zone = "+00:00";


/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8mb4 */;

--
-- Database: `websutil_new_erp1`
--

-- --------------------------------------------------------

--
-- Table structure for table `acc_coa`
--

CREATE TABLE `acc_coa` (
  `HeadCode` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `HeadName` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `PHeadName` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `HeadLevel` int(11) NOT NULL,
  `IsActive` tinyint(1) NOT NULL,
  `IsTransaction` tinyint(1) NOT NULL,
  `IsGL` tinyint(1) NOT NULL,
  `HeadType` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `IsBudget` tinyint(1) NOT NULL,
  `IsDepreciation` tinyint(1) NOT NULL,
  `customer_id` int(11) DEFAULT NULL,
  `supplier_id` int(11) DEFAULT NULL,
  `service_id` int(11) DEFAULT NULL,
  `DepreciationRate` decimal(18,2) NOT NULL,
  `CreateBy` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `CreateDate` datetime NOT NULL,
  `UpdateBy` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `UpdateDate` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `acc_coa`
--

INSERT INTO `acc_coa` (`HeadCode`, `HeadName`, `PHeadName`, `HeadLevel`, `IsActive`, `IsTransaction`, `IsGL`, `HeadType`, `IsBudget`, `IsDepreciation`, `customer_id`, `supplier_id`, `service_id`, `DepreciationRate`, `CreateBy`, `CreateDate`, `UpdateBy`, `UpdateDate`) VALUES
('10204', '', 'Current Asset', 2, 1, 1, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-03-20 14:07:10', '', '0000-00-00 00:00:00'),
('102030000001', '1-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 1, NULL, NULL, '0.00', '1', '2019-11-16 08:44:42', '', '0000-00-00 00:00:00'),
('502000001', '1-Raies Cloth Shop', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 1, NULL, '0.00', '1', '2021-11-03 09:55:34', '', '0000-00-00 00:00:00'),
('502000010', '10-Breathing C', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 10, NULL, '0.00', '1', '2023-04-01 05:05:20', '', '0000-00-00 00:00:00'),
('102030000008', '10-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 10, NULL, NULL, '0.00', '1', '2021-11-24 11:31:07', '', '0000-00-00 00:00:00'),
('102030000009', '12-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 12, NULL, NULL, '0.00', '1', '2021-11-24 11:43:01', '', '0000-00-00 00:00:00'),
('102030000010', '13-mohd raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 13, NULL, NULL, '0.00', '1', '2021-12-02 10:18:19', '', '0000-00-00 00:00:00'),
('102030000011', '14-mohd raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 14, NULL, NULL, '0.00', '1', '2021-12-02 10:21:22', '', '0000-00-00 00:00:00'),
('102030000012', '15-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 15, NULL, NULL, '0.00', '1', '2021-12-02 10:21:54', '', '0000-00-00 00:00:00'),
('102030000013', '16-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 16, NULL, NULL, '0.00', '1', '2021-12-02 10:22:52', '', '0000-00-00 00:00:00'),
('102030000014', '17-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 17, NULL, NULL, '0.00', '1', '2021-12-02 10:24:35', '', '0000-00-00 00:00:00'),
('102030000015', '18-test', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 18, NULL, NULL, '0.00', '1', '2021-12-02 10:44:09', '', '0000-00-00 00:00:00'),
('102030000016', '19-mohd raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 19, NULL, NULL, '0.00', '1', '2021-12-02 10:46:02', '', '0000-00-00 00:00:00'),
('502040001', '2-', 'Employee Ledger', 3, 1, 1, 0, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-03-19 16:00:15', '1', '2022-03-19 16:00:40'),
('502000002', '2-Aliyu Abubakar ', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 2, NULL, '0.00', '1', '2022-03-02 09:02:08', '', '0000-00-00 00:00:00'),
('102030000002', '2-mohd raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 2, NULL, NULL, '0.00', '1', '2021-11-05 07:19:47', '', '0000-00-00 00:00:00'),
('102030000017', '20-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 20, NULL, NULL, '0.00', '1', '2021-12-02 10:56:06', '', '0000-00-00 00:00:00'),
('102030000018', '21-mohd raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 21, NULL, NULL, '0.00', '1', '2021-12-06 06:18:44', '', '0000-00-00 00:00:00'),
('102030000019', '22-احمد', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 22, NULL, NULL, '0.00', '1', '2022-02-22 11:51:56', '', '0000-00-00 00:00:00'),
('102030000020', '23-test', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 23, NULL, NULL, '0.00', '1', '2022-03-19 12:10:30', '', '0000-00-00 00:00:00'),
('102030000021', '24-Abdullah', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 24, NULL, NULL, '0.00', '1', '2022-04-04 10:19:50', '', '0000-00-00 00:00:00'),
('102030000022', '25-Jamal Al Harthy', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 25, NULL, NULL, '0.00', '1', '2022-04-07 09:42:54', '', '0000-00-00 00:00:00'),
('102030000023', '26-TEST001 CUST', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 26, NULL, NULL, '0.00', '1', '2022-08-29 16:34:12', '', '0000-00-00 00:00:00'),
('102030000024', '27-test', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 27, NULL, NULL, '0.00', '1', '2022-08-29 16:51:55', '', '0000-00-00 00:00:00'),
('102030000025', '28-Test Customer ', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 28, NULL, NULL, '0.00', '1', '2022-08-30 18:47:54', '', '0000-00-00 00:00:00'),
('102030000026', '29-Mo', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 29, NULL, NULL, '0.00', '1', '2022-11-30 22:42:54', '', '0000-00-00 00:00:00'),
('502040002', '3-', 'Employee Ledger', 3, 1, 1, 0, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-05-25 13:06:47', '1', '2022-09-13 08:18:16'),
('502000003', '3-Aliyu Abubakar ', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 3, NULL, '0.00', '1', '2022-03-02 09:02:10', '', '0000-00-00 00:00:00'),
('102030000003', '3-mohd raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 3, NULL, NULL, '0.00', '1', '2021-11-23 05:49:57', '', '0000-00-00 00:00:00'),
('102030000027', '30-Mr Raies', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 30, NULL, NULL, '0.00', '1', '2022-12-31 06:58:10', '', '0000-00-00 00:00:00'),
('102030000028', '31-zaffar', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 31, NULL, NULL, '0.00', '1', '2023-01-23 07:47:25', '', '0000-00-00 00:00:00'),
('102030000029', '32-zaffar', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 32, NULL, NULL, '0.00', '1', '2023-01-23 07:47:25', '', '0000-00-00 00:00:00'),
('102030000030', '33-zaffar', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 33, NULL, NULL, '0.00', '1', '2023-01-23 07:47:33', '', '0000-00-00 00:00:00'),
('102030000031', '34-zaffar', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 34, NULL, NULL, '0.00', '1', '2023-01-23 07:47:33', '', '0000-00-00 00:00:00'),
('102030000032', '35-apex auditing', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 35, NULL, NULL, '0.00', '1', '2023-01-26 05:46:44', '', '0000-00-00 00:00:00'),
('102030000033', '36-Baqar Mohd', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 36, NULL, NULL, '0.00', '1', '2023-02-10 07:37:22', '', '0000-00-00 00:00:00'),
('102030000034', '37-Baqar', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 37, NULL, NULL, '0.00', '1', '2023-02-10 07:37:49', '', '0000-00-00 00:00:00'),
('102030000035', '38-AJAY', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 38, NULL, NULL, '0.00', '1', '2023-04-01 05:01:16', '', '0000-00-00 00:00:00'),
('102030000036', '39-محمد سالم ', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 39, NULL, NULL, '0.00', '1', '2023-04-26 13:47:52', '', '0000-00-00 00:00:00'),
('502000004', '4-Aliyu Abubakar ', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 4, NULL, '0.00', '1', '2022-03-02 09:02:11', '', '0000-00-00 00:00:00'),
('502040003', '4-DigitalGaurav', 'Employee Ledger', 3, 1, 1, 0, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2023-02-25 17:44:19', '', '0000-00-00 00:00:00'),
('102030000004', '4-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 4, NULL, NULL, '0.00', '1', '2021-11-24 11:20:35', '', '0000-00-00 00:00:00'),
('102030000037', '40-david  ACUNA', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 40, NULL, NULL, '0.00', '1', '2023-05-18 19:22:57', '', '0000-00-00 00:00:00'),
('102030000038', '41-ماجد ', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 41, NULL, NULL, '0.00', '1', '2023-05-20 13:28:31', '', '0000-00-00 00:00:00'),
('102030000005', '5-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 5, NULL, NULL, '0.00', '1', '2021-11-24 11:24:36', '', '0000-00-00 00:00:00'),
('502040004', '5-GAVIANFERNANDES', 'Employee Ledger', 3, 1, 1, 0, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2023-05-30 09:48:10', '', '0000-00-00 00:00:00'),
('502000005', '5-ll', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 5, NULL, '0.00', '1', '2022-04-04 10:35:00', '', '0000-00-00 00:00:00'),
('502000006', '6-Test supplier ', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 6, NULL, '0.00', '1', '2022-08-30 17:55:23', '', '0000-00-00 00:00:00'),
('102030000006', '7-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 7, NULL, NULL, '0.00', '1', '2021-11-24 11:27:16', '', '0000-00-00 00:00:00'),
('502000007', '7-Saudi Supplier Riyadh', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 7, NULL, '0.00', '1', '2022-09-10 07:30:39', '', '0000-00-00 00:00:00'),
('502000008', '8-taj', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 8, NULL, '0.00', '1', '2022-11-28 13:57:22', '', '0000-00-00 00:00:00'),
('102030000007', '9-fh rthr', 'Customer Receivable', 4, 1, 1, 0, 'A', 0, 0, 9, NULL, NULL, '0.00', '1', '2021-11-24 11:28:46', '', '0000-00-00 00:00:00'),
('502000009', '9-Mr Raies Supplier', 'Account Payable', 3, 1, 1, 0, 'L', 0, 0, NULL, 9, NULL, '0.00', '1', '2022-12-31 07:01:57', '', '0000-00-00 00:00:00'),
('10205', 'abc', 'Current Asset', 2, 1, 1, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2023-01-23 07:21:25', '', '0000-00-00 00:00:00'),
('50202', 'Account Payable', 'Current Liabilities', 2, 1, 0, 1, 'L', 0, 0, NULL, NULL, NULL, '0.00', 'admin', '2015-10-15 19:50:43', '', '2019-09-05 00:00:00'),
('10203', 'Account Receivable', 'Current Asset', 2, 1, 0, 0, 'A', 0, 0, NULL, NULL, NULL, '0.00', '', '2019-09-05 00:00:00', 'admin', '2013-09-18 15:29:35'),
('1', 'Assets', 'COA', 0, 1, 1, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:43', '', '2019-09-05 00:00:00'),
('101080002', 'Car wash-2', 'Service Receive', 3, 1, 1, 0, 'A', 1, 1, NULL, NULL, 2, '1.00', '1', '2023-02-16 06:55:34', '', '0000-00-00 00:00:00'),
('10201', 'Cash & Cash Equivalent', 'Current Asset', 2, 1, 0, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2019-06-25 13:47:29', 'admin', '2015-10-15 15:57:55'),
('1020102', 'Cash At Bank', 'Cash & Cash Equivalent', 3, 1, 0, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2019-03-18 06:08:18', 'admin', '2015-10-15 15:32:42'),
('1020101', 'Cash In Hand', 'Cash & Cash Equivalent', 3, 1, 1, 0, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2019-01-26 07:38:48', 'admin', '2016-05-23 12:05:43'),
('102', 'Current Asset', 'Assets', 1, 1, 1, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-29 05:30:34', 'admin', '2018-07-07 11:23:00'),
('502', 'Current Liabilities', 'Liabilities', 1, 1, 1, 1, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:36:51', 'admin', '2015-10-15 19:49:21'),
('1020301', 'Customer Receivable', 'Account Receivable', 3, 1, 0, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2019-01-24 12:10:05', 'admin', '2018-07-07 12:31:42'),
('401', 'Default expense', 'Expence', 1, 1, 1, 1, 'E', 0, 1, NULL, NULL, NULL, '1.00', '1', '2022-07-07 07:37:22', '', '0000-00-00 00:00:00'),
('50204', 'Employee Ledger', 'Current Liabilities', 2, 1, 0, 1, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2019-04-08 10:36:32', '', '2019-09-05 00:00:00'),
('403', 'Employee Salary', 'Expence', 1, 1, 1, 1, 'E', 0, 1, NULL, NULL, NULL, '1.00', '1', '2022-07-07 07:37:19', '', '2019-09-05 00:00:00'),
('2', 'Equity', 'COA', 0, 1, 1, 1, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:27', '', '2019-09-05 00:00:00'),
('4', 'Expence', 'COA', 0, 1, 1, 1, 'E', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:25', '', '2019-09-05 00:00:00'),
('102010202', 'Faysal Bank', 'Cash At Bank', 4, 1, 1, 0, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-04-04 10:47:35', '', '0000-00-00 00:00:00'),
('3', 'Income', 'COA', 0, 1, 0, 0, 'I', 0, 0, NULL, NULL, NULL, '0.00', '', '2019-09-05 00:00:00', '', '2019-09-05 00:00:00'),
('10107', 'Inventory', 'Non Current Assets', 1, 1, 0, 0, 'A', 0, 0, NULL, NULL, NULL, '0.00', '2', '2018-07-07 15:21:58', '', '2019-09-05 00:00:00'),
('5', 'Liabilities', 'COA', 0, 1, 1, 1, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:00', 'admin', '2015-10-15 19:46:54'),
('1020302', 'Loan Receivable', 'Account Receivable', 3, 1, 0, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2019-01-26 07:37:20', '', '2019-09-05 00:00:00'),
('101', 'Non Current Assets', 'Assets', 1, 1, 1, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:30', 'admin', '2015-10-15 15:29:11'),
('501', 'Non Current Liabilities', 'Liabilities', 1, 1, 1, 1, 'L', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:36:56', 'admin', '2015-10-15 19:49:21'),
('402', 'Product Purchase', 'Expence', 1, 0, 0, 0, 'E', 0, 0, NULL, NULL, NULL, '0.00', '2', '2018-07-07 14:00:16', 'admin', '2015-10-15 18:37:42'),
('303', 'Product Sale', 'Income', 1, 1, 1, 1, 'I', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:09', '', '2019-09-05 00:00:00'),
('304', 'Service Income', 'Income', 1, 1, 1, 1, 'I', 0, 0, NULL, NULL, NULL, '0.00', '1', '2022-07-07 07:37:04', '', '2019-09-05 00:00:00'),
('10108', 'Service Receive', 'Non Current Assets', 2, 1, 1, 1, 'A', 0, 0, NULL, NULL, NULL, '0.00', '2', '2020-10-11 06:27:59', '', '0000-00-00 00:00:00'),
('102010201', 'State of India', 'Cash At Bank', 4, 1, 1, 0, 'A', 0, 0, NULL, NULL, NULL, '0.00', '1', '2021-11-08 11:23:13', '', '0000-00-00 00:00:00'),
('50203', 'Tax', 'Current Liabilities', 2, 1, 0, 0, 'L', 0, 0, NULL, NULL, NULL, '0.00', '2', '2020-10-01 11:57:11', '', '0000-00-00 00:00:00'),
('101080001', 'سالم المري-1', 'Service Receive', 3, 1, 1, 0, 'A', 1, 1, NULL, NULL, 1, '1.00', '1', '2022-03-20 14:12:25', '', '0000-00-00 00:00:00'),
('4000001', 'شراء سياره للموقع', 'Expence', 1, 1, 1, 1, 'E', 0, 1, NULL, NULL, NULL, '1.00', '1', '2022-07-07 07:37:16', '', '0000-00-00 00:00:00');

-- --------------------------------------------------------

--
-- Table structure for table `acc_transaction`
--

CREATE TABLE `acc_transaction` (
  `ID` int(11) NOT NULL,
  `VNo` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `Vtype` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `VDate` date DEFAULT NULL,
  `COAID` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `Narration` text COLLATE utf8_unicode_ci,
  `Debit` decimal(18,2) DEFAULT NULL,
  `Credit` decimal(18,2) DEFAULT NULL,
  `IsPosted` char(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `is_opening` int(11) NOT NULL DEFAULT '0',
  `CreateBy` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `CreateDate` datetime DEFAULT NULL,
  `UpdateBy` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `UpdateDate` datetime DEFAULT NULL,
  `IsAppove` char(10) COLLATE utf8_unicode_ci DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `acc_transaction`
--

INSERT INTO `acc_transaction` (`ID`, `VNo`, `Vtype`, `VDate`, `COAID`, `Narration`, `Debit`, `Credit`, `IsPosted`, `is_opening`, `CreateBy`, `CreateDate`, `UpdateBy`, `UpdateDate`, `IsAppove`) VALUES
(1, 'J47OZ5LW2X', 'PR Balance', '2021-11-03', '502000001', 'supplier debit For TEST', '543543534.00', '0.00', '1', 0, '1', '2021-11-03 09:55:34', NULL, NULL, '1'),
(2, 'J47OZ5LW2X', 'PR Balance', '2021-11-03', '10107', 'Inventory credit For Old sale ForTEST', '0.00', '543543534.00', '1', 0, '1', '2021-11-03 09:55:34', NULL, NULL, '1'),
(3, 'JX2RMJ34DJ', 'PR Balance', '2021-11-03', '502000001', 'supplier debit For TEST', '3565453.00', '0.00', '1', 0, '1', '2021-11-03 09:59:11', NULL, NULL, '1'),
(4, 'JX2RMJ34DJ', 'PR Balance', '2021-11-03', '10107', 'Inventory credit For Old sale ForTEST', '0.00', '3565453.00', '1', 0, '1', '2021-11-03 09:59:11', NULL, NULL, '1'),
(5, 'DRB49GJ9VS', 'PR Balance', '2021-11-05', '102030000002', 'Customer debit For mohd raies', '435345.00', '0.00', '1', 0, '1', '2021-11-05 07:19:47', NULL, NULL, '1'),
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(42, '3719386695', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No', '0.00', '300.00', '1', 0, '1', '2021-11-09 10:05:25', NULL, NULL, '1'),
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(50, '6659323128', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No', '0.00', '2000.00', '1', 0, '1', '2021-11-09 12:53:10', NULL, NULL, '1'),
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(54, '8674986371', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No', '0.00', '3000.00', '1', 0, '1', '2021-11-09 12:58:40', NULL, NULL, '1'),
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(60, '2249773116', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '2400.00', '1', 0, '1', '2021-11-09 13:13:22', NULL, NULL, '1'),
(61, '2249773116', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:13:22', NULL, NULL, '1'),
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(72, '7298782721', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '1850.00', '1', 0, '1', '2021-11-09 13:15:15', NULL, NULL, '1'),
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(75, '1739112481', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1002 Customer mohd raies', '4850.00', '0.00', '1', 0, '1', '2021-11-09 13:16:37', NULL, NULL, '1'),
(76, '1739112481', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '1850.00', '1', 0, '1', '2021-11-09 13:16:37', NULL, NULL, '1'),
(77, '1739112481', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:16:37', NULL, NULL, '1'),
(78, '8354147599', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1002', '0.00', '3000.00', '1', 0, '1', '2021-11-09 13:20:00', NULL, NULL, '1'),
(79, '8354147599', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1002 Customer mohd raies', '4850.00', '0.00', '1', 0, '1', '2021-11-09 13:20:00', NULL, NULL, '1'),
(80, '8354147599', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '1850.00', '1', 0, '1', '2021-11-09 13:20:00', NULL, NULL, '1'),
(81, '8354147599', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1002 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:20:00', NULL, NULL, '1'),
(82, '6513464233', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1003', '0.00', '4000.00', '1', 0, '1', '2021-11-09 13:21:45', NULL, NULL, '1'),
(83, '6513464233', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1003 Customer mohd raies', '6000.00', '0.00', '1', 0, '1', '2021-11-09 13:21:45', NULL, NULL, '1'),
(84, '6513464233', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1003 Customer mohd raies', '0.00', '2000.00', '1', 0, '1', '2021-11-09 13:21:45', NULL, NULL, '1'),
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(87, '5683799451', 'INV', '2021-11-09', '102030000001', 'Customer debit For Invoice No -  1004 Customer Walking Customer', '214.00', '0.00', '1', 0, '1', '2021-11-09 13:32:29', NULL, NULL, '1'),
(88, '5683799451', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '0.00', '40.00', '1', 0, '1', '2021-11-09 13:32:29', NULL, NULL, '1'),
(89, '5683799451', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '24.00', '0.00', '1', 0, '1', '2021-11-09 13:32:29', NULL, NULL, '1'),
(90, '5599835478', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1004', '0.00', '150.00', '1', 0, '1', '2021-11-09 13:32:47', NULL, NULL, '1'),
(91, '5599835478', 'INV', '2021-11-09', '102030000001', 'Customer debit For Invoice No -  1004 Customer Walking Customer', '214.00', '0.00', '1', 0, '1', '2021-11-09 13:32:47', NULL, NULL, '1'),
(92, '5599835478', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '0.00', '40.00', '1', 0, '1', '2021-11-09 13:32:47', NULL, NULL, '1'),
(93, '5599835478', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '24.00', '0.00', '1', 0, '1', '2021-11-09 13:32:47', NULL, NULL, '1'),
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(95, '6682197427', 'INV', '2021-11-09', '102030000001', 'Customer debit For Invoice No -  1004 Customer Walking Customer', '214.00', '0.00', '1', 0, '1', '2021-11-09 13:32:58', NULL, NULL, '1'),
(96, '6682197427', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '0.00', '40.00', '1', 0, '1', '2021-11-09 13:32:58', NULL, NULL, '1'),
(97, '6682197427', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '24.00', '0.00', '1', 0, '1', '2021-11-09 13:32:58', NULL, NULL, '1'),
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(100, '6874298946', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '0.00', '40.00', '1', 0, '1', '2021-11-09 13:33:14', NULL, NULL, '1'),
(101, '6874298946', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1004 Customer Walking Customer', '24.00', '0.00', '1', 0, '1', '2021-11-09 13:33:14', NULL, NULL, '1'),
(102, '9393771468', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1005', '0.00', '1000.00', '1', 0, '1', '2021-11-09 13:33:32', NULL, NULL, '1'),
(103, '9393771468', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1005 Customer mohd raies', '1800.00', '0.00', '1', 0, '1', '2021-11-09 13:33:32', NULL, NULL, '1'),
(104, '9393771468', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1005 Customer mohd raies', '0.00', '800.00', '1', 0, '1', '2021-11-09 13:33:32', NULL, NULL, '1'),
(105, '9393771468', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1005 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:33:32', NULL, NULL, '1'),
(106, '6817916824', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1005', '0.00', '1000.00', '1', 0, '1', '2021-11-09 13:36:45', NULL, NULL, '1'),
(107, '6817916824', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1005 Customer mohd raies', '1800.00', '0.00', '1', 0, '1', '2021-11-09 13:36:45', NULL, NULL, '1'),
(108, '6817916824', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1005 Customer mohd raies', '0.00', '800.00', '1', 0, '1', '2021-11-09 13:36:45', NULL, NULL, '1'),
(109, '6817916824', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1005 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:36:45', NULL, NULL, '1'),
(110, '2274219949', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1005', '0.00', '1000.00', '1', 0, '1', '2021-11-09 13:38:55', NULL, NULL, '1'),
(111, '2274219949', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1005 Customer mohd raies', '1800.00', '0.00', '1', 0, '1', '2021-11-09 13:38:55', NULL, NULL, '1'),
(112, '2274219949', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1005 Customer mohd raies', '0.00', '800.00', '1', 0, '1', '2021-11-09 13:38:55', NULL, NULL, '1'),
(113, '2274219949', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1005 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:38:55', NULL, NULL, '1'),
(114, '7362847711', 'INV', '2021-11-09', '10107', 'Inventory credit For Invoice No1006', '0.00', '3000.00', '1', 0, '1', '2021-11-09 13:41:04', NULL, NULL, '1'),
(115, '7362847711', 'INV', '2021-11-09', '102030000002', 'Customer debit For Invoice No -  1006 Customer mohd raies', '4650.00', '0.00', '1', 0, '1', '2021-11-09 13:41:04', NULL, NULL, '1'),
(116, '7362847711', 'INVOICE', '2021-11-09', '303', 'Sale Income For Invoice NO - 1006 Customer mohd raies', '0.00', '1650.00', '1', 0, '1', '2021-11-09 13:41:04', NULL, NULL, '1'),
(117, '7362847711', 'INVOICE', '2021-11-09', '50203', 'Sale Income For Invoice NO - 1006 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2021-11-09 13:41:04', NULL, NULL, '1'),
(118, '2811646838', 'INV', '2021-11-10', '10107', 'Inventory credit For Invoice No1007', '0.00', '2000.00', '1', 0, '1', '2021-11-10 13:44:16', NULL, NULL, '1'),
(119, '2811646838', 'INV', '2021-11-10', '102030000002', 'Customer debit For Invoice No -  1007 Customer mohd raies', '-487401.00', '0.00', '1', 0, '1', '2021-11-10 13:44:16', NULL, NULL, '1'),
(120, '2811646838', 'INVOICE', '2021-11-10', '303', 'Sale Income For Invoice NO - 1007 Customer mohd raies', '0.00', '-489715.00', '1', 0, '1', '2021-11-10 13:44:16', NULL, NULL, '1'),
(121, '2811646838', 'INVOICE', '2021-11-10', '50203', 'Sale Income For Invoice NO - 1007 Customer mohd raies', '314.00', '0.00', '1', 0, '1', '2021-11-10 13:44:16', NULL, NULL, '1'),
(122, '7817516462', 'INV', '2021-11-10', '10107', 'Inventory credit For Invoice No1008', '0.00', '2000.00', '1', 0, '1', '2021-11-10 13:52:12', NULL, NULL, '1'),
(123, '7817516462', 'INV', '2021-11-10', '102030000002', 'Customer debit For Invoice No -  1008 Customer mohd raies', '3442.50', '0.00', '1', 0, '1', '2021-11-10 13:52:12', NULL, NULL, '1'),
(124, '7817516462', 'INVOICE', '2021-11-10', '303', 'Sale Income For Invoice NO - 1008 Customer mohd raies', '0.00', '1150.00', '1', 0, '1', '2021-11-10 13:52:12', NULL, NULL, '1'),
(125, '7817516462', 'INVOICE', '2021-11-10', '50203', 'Sale Income For Invoice NO - 1008 Customer mohd raies', '292.50', '0.00', '1', 0, '1', '2021-11-10 13:52:12', NULL, NULL, '1'),
(126, '8741351142', 'INV', '2021-11-10', '10107', 'Inventory credit For Invoice No1009', '0.00', '1000.00', '1', 0, '1', '2021-11-10 13:57:01', NULL, NULL, '1'),
(127, '8741351142', 'INV', '2021-11-10', '102030000002', 'Customer debit For Invoice No -  1009 Customer mohd raies', '2100.00', '0.00', '1', 0, '1', '2021-11-10 13:57:01', NULL, NULL, '1'),
(128, '8741351142', 'INVOICE', '2021-11-10', '303', 'Sale Income For Invoice NO - 1009 Customer mohd raies', '0.00', '1000.00', '1', 0, '1', '2021-11-10 13:57:01', NULL, NULL, '1'),
(129, '8741351142', 'INVOICE', '2021-11-10', '50203', 'Sale Income For Invoice NO - 1009 Customer mohd raies', '100.00', '0.00', '1', 0, '1', '2021-11-10 13:57:01', NULL, NULL, '1'),
(130, '8896795522', 'INV', '2021-11-10', '10107', 'Inventory credit For Invoice No1009', '0.00', '1000.00', '1', 0, '1', '2021-11-10 13:57:11', NULL, NULL, '1'),
(131, '8896795522', 'INV', '2021-11-10', '102030000002', 'Customer debit For Invoice No -  1009 Customer mohd raies', '2100.00', '0.00', '1', 0, '1', '2021-11-10 13:57:11', NULL, NULL, '1'),
(132, '8896795522', 'INVOICE', '2021-11-10', '303', 'Sale Income For Invoice NO - 1009 Customer mohd raies', '0.00', '1000.00', '1', 0, '1', '2021-11-10 13:57:11', NULL, NULL, '1'),
(133, '8896795522', 'INVOICE', '2021-11-10', '50203', 'Sale Income For Invoice NO - 1009 Customer mohd raies', '100.00', '0.00', '1', 0, '1', '2021-11-10 13:57:11', NULL, NULL, '1'),
(134, '7371186723', 'INV', '2021-11-10', '10107', 'Inventory credit For Invoice No1009', '0.00', '1000.00', '1', 0, '1', '2021-11-10 13:59:02', NULL, NULL, '1'),
(135, '7371186723', 'INV', '2021-11-10', '102030000002', 'Customer debit For Invoice No -  1009 Customer mohd raies', '2100.00', '0.00', '1', 0, '1', '2021-11-10 13:59:02', NULL, NULL, '1'),
(136, '7371186723', 'INVOICE', '2021-11-10', '303', 'Sale Income For Invoice NO - 1009 Customer mohd raies', '0.00', '1000.00', '1', 0, '1', '2021-11-10 13:59:02', NULL, NULL, '1'),
(137, '7371186723', 'INVOICE', '2021-11-10', '50203', 'Sale Income For Invoice NO - 1009 Customer mohd raies', '100.00', '0.00', '1', 0, '1', '2021-11-10 13:59:02', NULL, NULL, '1'),
(145, '1133922141', 'INV', '2021-11-11', '10107', 'Inventory credit For Invoice No1010', '0.00', '1000.00', '1', 0, '1', '2021-11-11 06:38:09', NULL, NULL, '1'),
(146, '1133922141', 'INVOICE', '2021-11-11', '303', 'Sale Income From Invoice NO - 1010 Customer mohd raies', '0.00', '2100.00', '1', 0, '1', '2021-11-11 06:38:09', NULL, NULL, '1'),
(147, '1133922141', 'INV', '2021-11-11', '102030000002', 'Customer debit For Invoice NO - 1010 customer-  mohd raies', '2100.00', '0.00', '1', 0, '1', '2021-11-11 06:38:09', NULL, NULL, '1'),
(148, '9517155219', 'INV', '2021-11-20', '10107', 'Inventory credit For Invoice No1011', '0.00', '1000.00', '1', 0, '1', '2021-11-20 12:11:08', NULL, NULL, '1'),
(149, '9517155219', 'INV', '2021-11-20', '102030000002', 'Customer debit For Invoice No -  1011 Customer mohd raies', '1890.00', '0.00', '1', 0, '1', '2021-11-20 12:11:08', NULL, NULL, '1'),
(150, '9517155219', 'INVOICE', '2021-11-20', '303', 'Sale Income For Invoice NO - 1011 Customer mohd raies', '0.00', '800.00', '1', 0, '1', '2021-11-20 12:11:08', NULL, NULL, '1'),
(151, '9517155219', 'INVOICE', '2021-11-20', '50203', 'Sale Income For Invoice NO - 1011 Customer mohd raies', '90.00', '0.00', '1', 0, '1', '2021-11-20 12:11:08', NULL, NULL, '1'),
(152, 'KIRO25IXQX', 'PR Balance', '2021-11-23', '102030000003', 'Customer debit For mohd raies', '434.00', '0.00', '1', 0, '1', '2021-11-23 05:49:57', NULL, NULL, '1'),
(153, 'KIRO25IXQX', 'PR Balance', '2021-11-23', '10107', 'Inventory credit For Old sale Formohd raies', '0.00', '434.00', '1', 0, '1', '2021-11-23 05:49:57', NULL, NULL, '1'),
(154, 'IO6DM7TU9Q', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale For', '0.00', '4532523.00', '1', 0, '1', '2021-11-24 08:33:24', NULL, NULL, '1'),
(155, 'TC2JGFFJTF', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale For', '0.00', '4353453.00', '1', 0, '1', '2021-11-24 08:36:18', NULL, NULL, '1'),
(156, 'S3OFV3Z46V', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale For', '0.00', '4353453.00', '1', 0, '1', '2021-11-24 08:36:51', NULL, NULL, '1'),
(157, '4WQGOCPSXV', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale For', '0.00', '4353453.00', '1', 0, '1', '2021-11-24 08:36:55', NULL, NULL, '1'),
(158, 'V5E1RG9A21', 'PR Balance', '2021-11-24', '102030000004', 'Customer debit For fh rthr', '34545345345.00', '0.00', '1', 0, '1', '2021-11-24 11:20:35', NULL, NULL, '1'),
(159, 'V5E1RG9A21', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '34545345345.00', '1', 0, '1', '2021-11-24 11:20:35', NULL, NULL, '1'),
(160, 'QE8AI51P7S', 'PR Balance', '2021-11-24', '102030000005', 'Customer debit For fh rthr', '34534524532.00', '0.00', '1', 0, '1', '2021-11-24 11:24:36', NULL, NULL, '1'),
(161, 'QE8AI51P7S', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '34534524532.00', '1', 0, '1', '2021-11-24 11:24:36', NULL, NULL, '1'),
(162, 'HK4RLQ2KN4', 'PR Balance', '2021-11-24', '102030000006', 'Customer debit For fh rthr', '2343252434324.00', '0.00', '1', 0, '1', '2021-11-24 11:27:16', NULL, NULL, '1'),
(163, 'HK4RLQ2KN4', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '2343252434324.00', '1', 0, '1', '2021-11-24 11:27:16', NULL, NULL, '1'),
(164, 'CCN3LTQ71K', 'PR Balance', '2021-11-24', '102030000007', 'Customer debit For fh rthr', '345435345345.00', '0.00', '1', 0, '1', '2021-11-24 11:28:46', NULL, NULL, '1'),
(165, 'CCN3LTQ71K', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '345435345345.00', '1', 0, '1', '2021-11-24 11:28:46', NULL, NULL, '1'),
(166, 'CI1MW1WKJU', 'PR Balance', '2021-11-24', '102030000008', 'Customer debit For fh rthr', '345435345235234.00', '0.00', '1', 0, '1', '2021-11-24 11:31:07', NULL, NULL, '1'),
(167, 'CI1MW1WKJU', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '345435345235234.00', '1', 0, '1', '2021-11-24 11:31:07', NULL, NULL, '1'),
(168, 'QU6LNMO217', 'PR Balance', '2021-11-24', '102030000009', 'Customer debit For fh rthr', '45324324234234.00', '0.00', '1', 0, '1', '2021-11-24 11:43:01', NULL, NULL, '1'),
(169, 'QU6LNMO217', 'PR Balance', '2021-11-24', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '45324324234234.00', '1', 0, '1', '2021-11-24 11:43:01', NULL, NULL, '1'),
(170, 'CR-1', 'CR', '2021-11-25', '102030000002', '', '0.00', '5555.00', '1', 0, '1', '2021-11-25 10:38:39', NULL, NULL, '1'),
(171, 'CR-1', 'CR', '2021-11-25', '102010201', 'Customer Receive From mohd raies', '5555.00', '0.00', '1', 0, '1', '2021-11-25 10:38:39', NULL, NULL, '1'),
(172, 'SAJIVRBG7S', 'PR Balance', '2021-12-02', '102030000010', 'Customer debit For mohd raies', '2354234.00', '0.00', '1', 0, '1', '2021-12-02 10:18:19', NULL, NULL, '1'),
(173, 'SAJIVRBG7S', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Formohd raies', '0.00', '2354234.00', '1', 0, '1', '2021-12-02 10:18:19', NULL, NULL, '1'),
(174, 'Y4BTEBCE6L', 'PR Balance', '2021-12-02', '102030000011', 'Customer debit For mohd raies', '2354234.00', '0.00', '1', 0, '1', '2021-12-02 10:21:22', NULL, NULL, '1'),
(175, 'Y4BTEBCE6L', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Formohd raies', '0.00', '2354234.00', '1', 0, '1', '2021-12-02 10:21:22', NULL, NULL, '1'),
(176, '4D6MOL2W2V', 'PR Balance', '2021-12-02', '102030000012', 'Customer debit For fh rthr', '235234234.00', '0.00', '1', 0, '1', '2021-12-02 10:21:54', NULL, NULL, '1'),
(177, '4D6MOL2W2V', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '235234234.00', '1', 0, '1', '2021-12-02 10:21:54', NULL, NULL, '1'),
(178, 'MSCHT3F5WL', 'PR Balance', '2021-12-02', '102030000013', 'Customer debit For fh rthr', '2523423.00', '0.00', '1', 0, '1', '2021-12-02 10:22:52', NULL, NULL, '1'),
(179, 'MSCHT3F5WL', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '2523423.00', '1', 0, '1', '2021-12-02 10:22:52', NULL, NULL, '1'),
(180, 'KXPR8ZUF91', 'PR Balance', '2021-12-02', '102030000014', 'Customer debit For fh rthr', '23523432.00', '0.00', '1', 0, '1', '2021-12-02 10:24:35', NULL, NULL, '1'),
(181, 'KXPR8ZUF91', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '23523432.00', '1', 0, '1', '2021-12-02 10:24:35', NULL, NULL, '1'),
(182, 'WTGUB81BEZ', 'PR Balance', '2021-12-02', '102030000015', 'Customer debit For test', '78686876877.00', '0.00', '1', 0, '1', '2021-12-02 10:44:09', NULL, NULL, '1'),
(183, 'WTGUB81BEZ', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Fortest', '0.00', '78686876877.00', '1', 0, '1', '2021-12-02 10:44:09', NULL, NULL, '1'),
(184, 'Q8NBQJMGBH', 'PR Balance', '2021-12-02', '102030000016', 'Customer debit For mohd raies', '43543534.00', '0.00', '1', 0, '1', '2021-12-02 10:46:02', NULL, NULL, '1'),
(185, 'Q8NBQJMGBH', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Formohd raies', '0.00', '43543534.00', '1', 0, '1', '2021-12-02 10:46:02', NULL, NULL, '1'),
(186, '2495RMHB8T', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale For', '0.00', '3124132.00', '1', 0, '1', '2021-12-02 10:52:24', NULL, NULL, '1'),
(187, 'ESQKYFZTSY', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale For', '0.00', '3254234324.00', '1', 0, '1', '2021-12-02 10:53:20', NULL, NULL, '1'),
(188, 'KE1R1W17ZV', 'PR Balance', '2021-12-02', '102030000017', 'Customer debit For fh rthr', '23423425.00', '0.00', '1', 0, '1', '2021-12-02 10:56:06', NULL, NULL, '1'),
(189, 'KE1R1W17ZV', 'PR Balance', '2021-12-02', '10107', 'Inventory credit For Old sale Forfh rthr', '0.00', '23423425.00', '1', 0, '1', '2021-12-02 10:56:06', NULL, NULL, '1'),
(190, '20211203130340', 'Purchase', '2021-12-03', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '450.00', '0.00', '1', 0, '1', '2021-12-03 13:03:40', NULL, NULL, '1'),
(191, '20211203130340', 'Purchase', '2021-12-03', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '450.00', '1', 0, '1', '2021-12-03 00:00:00', NULL, NULL, '1'),
(192, '5XIUGSLN9H', 'PR Balance', '2021-12-06', '102030000018', 'Customer debit For mohd raies', '4645654645.00', '0.00', '1', 0, '1', '2021-12-06 06:18:44', NULL, NULL, '1'),
(193, '5XIUGSLN9H', 'PR Balance', '2021-12-06', '10107', 'Inventory credit For Old sale Formohd raies', '0.00', '4645654645.00', '1', 0, '1', '2021-12-06 06:18:44', NULL, NULL, '1'),
(194, '20211206071412', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '450.00', '0.00', '1', 0, '1', '2021-12-06 07:14:12', NULL, NULL, '1'),
(195, '20211206071412', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '450.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(196, '5867751589', 'INV', '2021-12-06', '10107', 'Inventory credit For Invoice No1012', '0.00', '150.00', '1', 0, '1', '2021-12-06 10:05:04', NULL, NULL, '1'),
(197, '5867751589', 'INV', '2021-12-06', '102030000002', 'Customer debit For Invoice No -  1012 Customer mohd raies', '230.00', '0.00', '1', 0, '1', '2021-12-06 10:05:04', NULL, NULL, '1'),
(198, '5867751589', 'INVOICE', '2021-12-06', '303', 'Sale Income For Invoice NO - 1012 Customer mohd raies', '0.00', '50.00', '1', 0, '1', '2021-12-06 10:05:04', NULL, NULL, '1'),
(199, '5867751589', 'INVOICE', '2021-12-06', '50203', 'Sale Income For Invoice NO - 1012 Customer mohd raies', '30.00', '0.00', '1', 0, '1', '2021-12-06 10:05:04', NULL, NULL, '1'),
(200, '5867751589', 'INV', '2021-12-06', '102030000002', 'Customer credit for Paid Amount For Customer Invoice NO- 1012 Customer- mohd raies', '0.00', '12001.50', '1', 0, '1', '2021-12-06 10:05:04', NULL, NULL, '1'),
(201, '5867751589', 'INV', '2021-12-06', '1020101', 'Cash in Hand in Sale for Invoice No - 1012 customer- mohd raies', '12001.50', '0.00', '1', 0, '1', '2021-12-06 10:05:04', NULL, NULL, '1'),
(202, '20211206101549', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '130000.00', '0.00', '1', 0, '1', '2021-12-06 10:15:49', NULL, NULL, '1'),
(203, '20211206101549', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '130000.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(204, '20211206101549', 'Purchase', '2021-12-06', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '130000.00', '1', 0, '1', '2021-12-06 10:15:49', NULL, NULL, '1'),
(205, '20211206101549', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '130000.00', '0.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(206, '3347975875', 'INV', '2021-12-06', '10107', 'Inventory credit For Invoice No1013', '0.00', '100.00', '1', 0, '1', '2021-12-06 10:17:38', NULL, NULL, '1'),
(207, '3347975875', 'INVOICE', '2021-12-06', '303', 'Sale Income For Invoice NO - 1013 Customer Walking Customer', '0.00', '25.00', '1', 0, '1', '2021-12-06 10:17:38', NULL, NULL, '1'),
(208, '3347975875', 'INVOICE', '2021-12-06', '50203', 'Sale Income For Invoice NO - 1013 Customer Walking Customer', '18.75', '0.00', '1', 0, '1', '2021-12-06 10:17:38', NULL, NULL, '1'),
(209, '20211206104842', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '450.00', '0.00', '1', 0, '1', '2021-12-06 10:48:42', NULL, NULL, '1'),
(210, '20211206104842', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '450.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(211, '20211206105919', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 10:59:19', NULL, NULL, '1'),
(212, '20211206105919', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(213, '20211206115953', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '150.00', '0.00', '1', 0, '1', '2021-12-06 11:59:53', NULL, NULL, '1'),
(214, '20211206115953', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '150.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(215, '20211206122352', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 12:23:52', NULL, NULL, '1'),
(216, '20211206122352', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(217, '20211206122523', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '450.00', '0.00', '1', 0, '1', '2021-12-06 12:25:23', NULL, NULL, '1'),
(218, '20211206122523', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '450.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(219, '20211206122805', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 12:28:05', NULL, NULL, '1'),
(220, '20211206122805', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(221, '20211206124045', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 12:40:45', NULL, NULL, '1'),
(222, '20211206124045', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(223, '20211206124137', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 12:41:37', NULL, NULL, '1'),
(224, '20211206124137', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(225, '20211206124753', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 12:47:53', NULL, NULL, '1'),
(226, '20211206124753', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(227, '20211206125716', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 12:57:16', NULL, NULL, '1'),
(228, '20211206125716', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(229, '20211206130308', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 13:03:08', NULL, NULL, '1'),
(230, '20211206130308', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(231, '20211206131046', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 13:10:46', NULL, NULL, '1'),
(232, '20211206131046', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(233, '3975981755', 'INV', '2021-12-06', '10107', 'Inventory credit For Invoice No1014', '0.00', '5000.00', '1', 0, '1', '2021-12-06 13:12:52', NULL, NULL, '1'),
(234, '3975981755', 'INVOICE', '2021-12-06', '303', 'Sale Income For Invoice NO - 1014 Customer Walking Customer', '0.00', '1250.00', '1', 0, '1', '2021-12-06 13:12:52', NULL, NULL, '1'),
(235, '3975981755', 'INVOICE', '2021-12-06', '50203', 'Sale Income For Invoice NO - 1014 Customer Walking Customer', '937.50', '0.00', '1', 0, '1', '2021-12-06 13:12:52', NULL, NULL, '1'),
(236, '3975981755', 'INV', '2021-12-06', '1020101', 'Cash in Hand in Sale for Invoice No - 1014 customer- Walking Customer', '7187.50', '0.00', '1', 0, '1', '2021-12-06 13:12:52', NULL, NULL, '1'),
(237, '20211206131629', 'Purchase', '2021-12-06', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '300.00', '0.00', '1', 0, '1', '2021-12-06 13:16:29', NULL, NULL, '1'),
(238, '20211206131629', 'Purchase', '2021-12-06', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '300.00', '1', 0, '1', '2021-12-06 00:00:00', NULL, NULL, '1'),
(239, '20211207061859', 'Purchase', '2021-12-07', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '1000.00', '0.00', '1', 0, '1', '2021-12-07 06:18:59', NULL, NULL, '1'),
(240, '20211207061859', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '1000.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(241, '20211207061859', 'Purchase', '2021-12-07', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '1000.00', '1', 0, '1', '2021-12-07 06:18:59', NULL, NULL, '1'),
(242, '20211207061859', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '1000.00', '0.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(243, '20211207062038', 'Purchase', '2021-12-07', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '1000.00', '0.00', '1', 0, '1', '2021-12-07 06:20:38', NULL, NULL, '1'),
(244, '20211207062038', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '1000.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(245, '20211207062038', 'Purchase', '2021-12-07', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '1000.00', '1', 0, '1', '2021-12-07 06:20:38', NULL, NULL, '1'),
(246, '20211207062038', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '1000.00', '0.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(247, '7573274576', 'INV', '2021-12-07', '10107', 'Inventory credit For Invoice No1015', '0.00', '100.00', '1', 0, '1', '2021-12-07 06:26:20', NULL, NULL, '1'),
(248, '7573274576', 'INV', '2021-12-07', '102030000002', 'Customer debit For Invoice No -  1015 Customer mohd raies', '143.75', '0.00', '1', 0, '1', '2021-12-07 06:26:20', NULL, NULL, '1'),
(249, '7573274576', 'INVOICE', '2021-12-07', '303', 'Sale Income For Invoice NO - 1015 Customer mohd raies', '0.00', '25.00', '1', 0, '1', '2021-12-07 06:26:20', NULL, NULL, '1'),
(250, '7573274576', 'INVOICE', '2021-12-07', '50203', 'Sale Income For Invoice NO - 1015 Customer mohd raies', '18.75', '0.00', '1', 0, '1', '2021-12-07 06:26:20', NULL, NULL, '1'),
(251, '7573274576', 'INV', '2021-12-07', '102030000002', 'Customer credit for Paid Amount For Customer Invoice NO- 1015 Customer- mohd raies', '0.00', '143.75', '1', 0, '1', '2021-12-07 06:26:20', NULL, NULL, '1'),
(252, '7573274576', 'INV', '2021-12-07', '1020101', 'Cash in Hand in Sale for Invoice No - 1015 customer- mohd raies', '143.75', '0.00', '1', 0, '1', '2021-12-07 06:26:20', NULL, NULL, '1'),
(253, '20211207111813', 'Purchase', '2021-12-07', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '600.00', '0.00', '1', 0, '1', '2021-12-07 11:18:13', NULL, NULL, '1'),
(254, '20211207111813', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '600.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(255, '20211207112651', 'Purchase', '2021-12-07', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '150.00', '0.00', '1', 0, '1', '2021-12-07 11:26:51', NULL, NULL, '1'),
(256, '20211207112651', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '150.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(257, '2225786899', 'INV', '2021-12-07', '10107', 'Inventory credit For Invoice No1016', '0.00', '100.00', '1', 0, '1', '2021-12-07 16:17:28', NULL, NULL, '1'),
(258, '2225786899', 'INVOICE', '2021-12-07', '303', 'Sale Income For Invoice NO - 1016 Customer Walking Customer', '0.00', '25.00', '1', 0, '1', '2021-12-07 16:17:28', NULL, NULL, '1'),
(259, '2225786899', 'INVOICE', '2021-12-07', '50203', 'Sale Income For Invoice NO - 1016 Customer Walking Customer', '18.75', '0.00', '1', 0, '1', '2021-12-07 16:17:28', NULL, NULL, '1'),
(260, '20211207162341', 'Purchase', '2021-12-07', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '4995.00', '0.00', '1', 0, '1', '2021-12-07 16:23:41', NULL, NULL, '1'),
(261, '20211207162341', 'Purchase', '2021-12-07', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '4995.00', '1', 0, '1', '2021-12-07 00:00:00', NULL, NULL, '1'),
(262, '3393793746', 'INV', '2021-12-07', '10107', 'Inventory credit For Invoice No1017', '0.00', '150.00', '1', 0, '1', '2021-12-07 16:24:45', NULL, NULL, '1'),
(263, '3393793746', 'INVOICE', '2021-12-07', '303', 'Sale Income For Invoice NO - 1017 Customer Walking Customer', '0.00', '50.00', '1', 0, '1', '2021-12-07 16:24:45', NULL, NULL, '1'),
(264, '3393793746', 'INVOICE', '2021-12-07', '50203', 'Sale Income For Invoice NO - 1017 Customer Walking Customer', '30.00', '0.00', '1', 0, '1', '2021-12-07 16:24:45', NULL, NULL, '1'),
(265, '3393793746', 'INV', '2021-12-07', '1020101', 'Cash in Hand in Sale for Invoice No - 1017 customer- Walking Customer', '230.00', '0.00', '1', 0, '1', '2021-12-07 16:24:45', NULL, NULL, '1'),
(266, '20211208045407', 'Purchase', '2021-12-08', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '1500.00', '0.00', '1', 0, '1', '2021-12-08 04:54:07', NULL, NULL, '1'),
(267, '20211208045407', 'Purchase', '2021-12-08', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '1500.00', '1', 0, '1', '2021-12-08 00:00:00', NULL, NULL, '1'),
(268, '20211208045407', 'Purchase', '2021-12-08', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '1500.00', '1', 0, '1', '2021-12-08 04:54:07', NULL, NULL, '1'),
(269, '20211208045407', 'Purchase', '2021-12-08', '502000001', 'Supplier .Raies Cloth Shop', '1500.00', '0.00', '1', 0, '1', '2021-12-08 00:00:00', NULL, NULL, '1'),
(270, '20211208161132', 'Purchase', '2021-12-08', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '23650.00', '0.00', '1', 0, '1', '2021-12-08 16:11:32', NULL, NULL, '1'),
(271, '20211208161132', 'Purchase', '2021-12-08', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '23650.00', '1', 0, '1', '2021-12-08 00:00:00', NULL, NULL, '1'),
(272, '20211208214915', 'Purchase', '2021-12-08', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2021-12-08 21:49:15', NULL, NULL, '1'),
(273, '20211208214915', 'Purchase', '2021-12-08', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2021-12-08 00:00:00', NULL, NULL, '1'),
(274, '20211208214915', 'Purchase', '2021-12-08', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2021-12-08 21:49:15', NULL, NULL, '1'),
(275, '20211208214915', 'Purchase', '2021-12-08', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2021-12-08 00:00:00', NULL, NULL, '1'),
(276, '4812168955', 'INV', '2021-12-09', '10107', 'Inventory credit For Invoice No1018', '0.00', '1000.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(277, '4812168955', 'INVOICE', '2021-12-09', '303', 'Sale Income For Invoice NO - 1018 Customer Walking Customer', '0.00', '250.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(278, '4812168955', 'INVOICE', '2021-12-09', '50203', 'Sale Income For Invoice NO - 1018 Customer Walking Customer', '187.50', '0.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(279, '4812168955', 'INV', '2021-12-09', '1020101', 'Cash in Hand in Sale for Invoice No - 1018 customer- Walking Customer', '1437.50', '0.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(280, '1685329834', 'INV', '2021-12-09', '10107', 'Inventory credit For Invoice No1018', '0.00', '1000.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(281, '1685329834', 'INVOICE', '2021-12-09', '303', 'Sale Income For Invoice NO - 1018 Customer Walking Customer', '0.00', '250.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(282, '1685329834', 'INVOICE', '2021-12-09', '50203', 'Sale Income For Invoice NO - 1018 Customer Walking Customer', '187.50', '0.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(283, '1685329834', 'INV', '2021-12-09', '1020101', 'Cash in Hand in Sale for Invoice No - 1018 customer- Walking Customer', '1437.50', '0.00', '1', 0, '1', '2021-12-09 05:01:55', NULL, NULL, '1'),
(284, '20211209052446', 'Purchase', '2021-12-09', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '10000.00', '0.00', '1', 0, '1', '2021-12-09 05:24:46', NULL, NULL, '1'),
(285, '20211209052446', 'Purchase', '2021-12-09', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '10000.00', '1', 0, '1', '2021-12-09 00:00:00', NULL, NULL, '1'),
(286, '20211209052446', 'Purchase', '2021-12-09', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '10000.00', '1', 0, '1', '2021-12-09 05:24:46', NULL, NULL, '1'),
(287, '20211209052446', 'Purchase', '2021-12-09', '502000001', 'Supplier .Raies Cloth Shop', '10000.00', '0.00', '1', 0, '1', '2021-12-09 00:00:00', NULL, NULL, '1'),
(288, '20211209110631', 'Purchase', '2021-12-09', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '2170.00', '0.00', '1', 0, '1', '2021-12-09 11:06:31', NULL, NULL, '1'),
(289, '20211209110631', 'Purchase', '2021-12-09', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '2170.00', '1', 0, '1', '2021-12-09 00:00:00', NULL, NULL, '1'),
(312, '20211209121717', 'Purchase', '2021-12-09', '10107', 'Inventory Devit Supplier Raies Cloth Shop', '2262.50', '0.00', '1', 0, '1', '2021-12-09 13:26:38', NULL, NULL, '1'),
(313, '20211209121717', 'Purchase', '2021-12-09', '502000001', 'Supplier -Raies Cloth Shop', '0.00', '2262.50', '1', 0, '1', '2021-12-09 00:00:00', NULL, NULL, '1'),
(314, '20211209121717', 'Purchase', '2021-12-09', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2021-12-09 13:26:38', NULL, NULL, '1'),
(315, '20211209121717', 'Purchase', '2021-12-09', '502000001', 'Supplier . Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2021-12-09 00:00:00', NULL, NULL, '1'),
(316, '8429942367', 'INV', '2021-12-14', '10107', 'Inventory credit For Invoice No1019', '0.00', '750.00', '1', 0, '1', '2021-12-14 05:54:41', NULL, NULL, '1'),
(317, '8429942367', 'INV', '2021-12-14', '102030000002', 'Customer debit For Invoice No -  1019 Customer mohd raies', '1092.50', '0.00', '1', 0, '1', '2021-12-14 05:54:41', NULL, NULL, '1'),
(318, '8429942367', 'INVOICE', '2021-12-14', '303', 'Sale Income For Invoice NO - 1019 Customer mohd raies', '0.00', '200.00', '1', 0, '1', '2021-12-14 05:54:41', NULL, NULL, '1'),
(319, '8429942367', 'INVOICE', '2021-12-14', '50203', 'Sale Income For Invoice NO - 1019 Customer mohd raies', '142.50', '0.00', '1', 0, '1', '2021-12-14 05:54:41', NULL, NULL, '1'),
(320, '5613135125', 'INV', '2021-12-14', '10107', 'Inventory credit For Invoice No1020', '0.00', '1250.00', '1', 0, '1', '2021-12-14 05:59:47', NULL, NULL, '1'),
(321, '5613135125', 'INVOICE', '2021-12-14', '303', 'Sale Income For Invoice NO - 1020 Customer Walking Customer', '0.00', '1075.00', '1', 0, '1', '2021-12-14 05:59:47', NULL, NULL, '1'),
(322, '5613135125', 'INVOICE', '2021-12-14', '50203', 'Sale Income For Invoice NO - 1020 Customer Walking Customer', '348.75', '0.00', '1', 0, '1', '2021-12-14 05:59:47', NULL, NULL, '1'),
(323, '5613135125', 'INV', '2021-12-14', '1020101', 'Cash in Hand in Sale for Invoice No - 1020 customer- Walking Customer', '2673.75', '0.00', '1', 0, '1', '2021-12-14 05:59:47', NULL, NULL, '1'),
(324, '6283228144', 'INV', '2021-12-24', '10107', 'Inventory credit For Invoice No1021', '0.00', '150.00', '1', 0, '1', '2021-12-24 04:57:49', NULL, NULL, '1'),
(325, '6283228144', 'INVOICE', '2021-12-24', '303', 'Sale Income For Invoice NO - 1021 Customer Walking Customer', '0.00', '50.00', '1', 0, '1', '2021-12-24 04:57:49', NULL, NULL, '1'),
(326, '6283228144', 'INVOICE', '2021-12-24', '50203', 'Sale Income For Invoice NO - 1021 Customer Walking Customer', '30.00', '0.00', '1', 0, '1', '2021-12-24 04:57:49', NULL, NULL, '1'),
(327, '3186411324', 'INV', '2021-12-27', '10107', 'Inventory credit For Invoice No1022', '0.00', '9200.00', '1', 0, '1', '2021-12-27 11:27:15', NULL, NULL, '1'),
(328, '3186411324', 'INVOICE', '2021-12-27', '303', 'Sale Income For Invoice NO - 1022 Customer Walking Customer', '0.00', '9875.00', '1', 0, '1', '2021-12-27 11:27:15', NULL, NULL, '1'),
(329, '3186411324', 'INVOICE', '2021-12-27', '50203', 'Sale Income For Invoice NO - 1022 Customer Walking Customer', '2861.25', '0.00', '1', 0, '1', '2021-12-27 11:27:15', NULL, NULL, '1'),
(330, '3186411324', 'INV', '2021-12-27', '1020101', 'Cash in Hand in Sale for Invoice No - 1022 customer- Walking Customer', '21936.25', '0.00', '1', 0, '1', '2021-12-27 11:27:15', NULL, NULL, '1');
INSERT INTO `acc_transaction` (`ID`, `VNo`, `Vtype`, `VDate`, `COAID`, `Narration`, `Debit`, `Credit`, `IsPosted`, `is_opening`, `CreateBy`, `CreateDate`, `UpdateBy`, `UpdateDate`, `IsAppove`) VALUES
(331, '4189318841', 'INV', '2021-12-27', '10107', 'Inventory credit For Invoice No1023', '0.00', '1350.00', '1', 0, '1', '2021-12-27 11:27:57', NULL, NULL, '1'),
(332, '4189318841', 'INVOICE', '2021-12-27', '303', 'Sale Income For Invoice NO - 1023 Customer Walking Customer', '0.00', '675.00', '1', 0, '1', '2021-12-27 11:27:57', NULL, NULL, '1'),
(333, '4189318841', 'INVOICE', '2021-12-27', '50203', 'Sale Income For Invoice NO - 1023 Customer Walking Customer', '303.75', '0.00', '1', 0, '1', '2021-12-27 11:27:57', NULL, NULL, '1'),
(334, '7785515368', 'INV', '2021-12-27', '10107', 'Inventory credit For Invoice No1024', '0.00', '200.00', '1', 0, '1', '2021-12-27 11:28:23', NULL, NULL, '1'),
(335, '7785515368', 'INVOICE', '2021-12-27', '303', 'Sale Income For Invoice NO - 1024 Customer Walking Customer', '0.00', '50.00', '1', 0, '1', '2021-12-27 11:28:23', NULL, NULL, '1'),
(336, '7785515368', 'INVOICE', '2021-12-27', '50203', 'Sale Income For Invoice NO - 1024 Customer Walking Customer', '37.50', '0.00', '1', 0, '1', '2021-12-27 11:28:23', NULL, NULL, '1'),
(337, 'OP-1', 'Opening', '2022-02-14', '102030000018', '', '200.00', '0.00', '1', 1, '1', '2022-02-14 17:14:22', NULL, NULL, '1'),
(338, 'OP-1', 'Opening', '2022-02-14', '102030000018', '', '200.00', '0.00', '1', 1, '1', '2022-02-14 17:14:25', NULL, NULL, '1'),
(339, 'PM-2', 'PM', '2022-02-14', '502000001', '', '250000.00', '0.00', '1', 0, '1', '2022-02-14 17:15:09', NULL, NULL, '1'),
(340, 'PM-2', 'PM', '2022-02-14', '1020101', 'Paid to Raies Cloth Shop', '0.00', '250000.00', '1', 0, '1', '2022-02-14 17:15:09', NULL, NULL, '1'),
(341, 'CHV-1', 'AD', '2022-02-14', '1020101', '', '0.00', '2500.00', '1', 0, '1', '2022-02-14 17:16:12', NULL, NULL, '1'),
(342, '5733923584', 'INV', '2022-03-09', '10107', 'Inventory credit For Invoice No1025', '0.00', '1100.00', '1', 0, '1', '2022-03-09 06:22:16', NULL, NULL, '1'),
(343, '5733923584', 'INVOICE', '2022-03-09', '303', 'Sale Income For Invoice NO - 1025 Customer Walking Customer', '0.00', '525.00', '1', 0, '1', '2022-03-09 06:22:16', NULL, NULL, '1'),
(344, '5733923584', 'INVOICE', '2022-03-09', '50203', 'Sale Income For Invoice NO - 1025 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-03-09 06:22:16', NULL, NULL, '1'),
(345, '5733923584', 'INV', '2022-03-09', '1020101', 'Cash in Hand in Sale for Invoice No - 1025 customer- Walking Customer', '1625.00', '0.00', '1', 0, '1', '2022-03-09 06:22:16', NULL, NULL, '1'),
(346, 'DV-1', 'DV', '2022-03-09', '401', '', '1000.00', '0.00', '1', 0, '1', '2022-03-09 06:31:03', NULL, NULL, '1'),
(347, 'DV-1', 'DV', '2022-03-09', '1020101', 'Debit voucher from Cash In Hand', '0.00', '1000.00', '1', 0, '1', '2022-03-09 06:31:03', NULL, NULL, '1'),
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(452, '3I217D11G2', 'PR Balance', '2022-09-10', '502000007', 'supplier debit For Saudi Supplier Riyadh', '10000.00', '0.00', '1', 0, '1', '2022-09-10 07:30:39', NULL, NULL, '1'),
(453, '3I217D11G2', 'PR Balance', '2022-09-10', '10107', 'Inventory credit For Old sale ForSaudi Supplier Riyadh', '0.00', '10000.00', '1', 0, '1', '2022-09-10 07:30:39', NULL, NULL, '1'),
(454, 'CR-6', 'CR', '2022-09-13', '102030000003', '', '0.00', '1200.00', '1', 0, '1', '2022-09-13 08:07:47', NULL, NULL, '1'),
(455, 'CR-6', 'CR', '2022-09-13', '1020101', 'Cash in Hand For  mohd raies', '1200.00', '0.00', '1', 0, '1', '2022-09-13 08:07:47', NULL, NULL, '1'),
(456, 'PM-3', 'PM', '2022-09-13', '502000004', '', '12000.00', '0.00', '1', 0, '1', '2022-09-13 08:16:19', NULL, NULL, '1'),
(457, 'PM-3', 'PM', '2022-09-13', '102010202', 'Supplier Payment To Aliyu Abubakar ', '0.00', '12000.00', '1', 0, '1', '2022-09-13 08:16:19', NULL, NULL, '1'),
(458, 'CSU1URM78K', 'Advance', '2022-09-13', '102030000002', 'Customer Advance For  mohd raies', '10000.00', '0.00', '1', 0, '1', '2022-09-13 08:19:24', NULL, NULL, '1'),
(459, 'CSU1URM78K', 'Advance', '2022-09-13', '1020101', 'Cash in Hand  For mohd raies Advance', '10000.00', '0.00', '1', 0, '1', '2022-09-13 08:19:24', NULL, NULL, '1'),
(460, '8771813866', 'INV', '2022-09-24', '10107', 'Inventory credit For Invoice No1045', '0.00', '3100.00', '1', 0, '1', '2022-09-24 08:02:08', NULL, NULL, '1'),
(461, '8771813866', 'INVOICE', '2022-09-24', '303', 'Sale Income For Invoice NO - 1045 Customer Walking Customer', '0.00', '2025.00', '1', 0, '1', '2022-09-24 08:02:08', NULL, NULL, '1'),
(462, '8771813866', 'INVOICE', '2022-09-24', '50203', 'Sale Income For Invoice NO - 1045 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-09-24 08:02:08', NULL, NULL, '1'),
(463, '2719745926', 'INV', '2022-10-10', '10107', 'Inventory credit For Invoice No1046', '0.00', '1000.00', '1', 0, '1', '2022-10-10 15:33:27', NULL, NULL, '1'),
(464, '2719745926', 'INVOICE', '2022-10-10', '303', 'Sale Income For Invoice NO - 1046 Customer Walking Customer', '0.00', '1000.00', '1', 0, '1', '2022-10-10 15:33:27', NULL, NULL, '1'),
(465, '2719745926', 'INVOICE', '2022-10-10', '50203', 'Sale Income For Invoice NO - 1046 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-10-10 15:33:27', NULL, NULL, '1'),
(466, '6831554922', 'INV', '2022-10-10', '10107', 'Inventory credit For Invoice No1047', '0.00', '2000.00', '1', 0, '1', '2022-10-10 15:34:13', NULL, NULL, '1'),
(467, '6831554922', 'INVOICE', '2022-10-10', '303', 'Sale Income For Invoice NO - 1047 Customer Walking Customer', '0.00', '2000.00', '1', 0, '1', '2022-10-10 15:34:13', NULL, NULL, '1'),
(468, '6831554922', 'INVOICE', '2022-10-10', '50203', 'Sale Income For Invoice NO - 1047 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-10-10 15:34:13', NULL, NULL, '1'),
(469, '7164215974', 'INV', '2022-11-04', '10107', 'Inventory credit For Invoice No1048', '0.00', '14200.00', '1', 0, '1', '2022-11-04 08:02:20', NULL, NULL, '1'),
(470, '7164215974', 'INVOICE', '2022-11-04', '303', 'Sale Income For Invoice NO - 1048 Customer Walking Customer', '0.00', '5925.00', '1', 0, '1', '2022-11-04 08:02:20', NULL, NULL, '1'),
(471, '7164215974', 'INVOICE', '2022-11-04', '50203', 'Sale Income For Invoice NO - 1048 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-11-04 08:02:20', NULL, NULL, '1'),
(472, 'CR-7', 'CR', '2022-11-04', '102030000002', '', '0.00', '45000.00', '1', 0, '1', '2022-11-04 08:09:52', NULL, NULL, '1'),
(473, 'CR-7', 'CR', '2022-11-04', '1020101', 'Cash in Hand For  mohd raies', '45000.00', '0.00', '1', 0, '1', '2022-11-04 08:09:52', NULL, NULL, '1'),
(474, 'CR-8', 'CR', '2022-11-04', '102030000002', '', '0.00', '15000.00', '1', 0, '1', '2022-11-04 08:17:04', NULL, NULL, '1'),
(475, 'CR-8', 'CR', '2022-11-04', '1020101', 'Cash in Hand For  mohd raies', '15000.00', '0.00', '1', 0, '1', '2022-11-04 08:17:04', NULL, NULL, '1'),
(476, 'CV-1', 'CV', '2022-11-16', '502000001', '', '0.00', '3400.00', '1', 0, '1', '2022-11-16 12:02:48', NULL, NULL, '1'),
(477, 'CV-1', 'CV', '2022-11-16', '1020101', 'Credit Vourcher from Cash In Hand', '3400.00', '0.00', '1', 0, '1', '2022-11-16 12:02:48', NULL, NULL, '1'),
(478, '7624976766', 'INV', '2022-11-22', '10107', 'Inventory credit For Invoice No1049', '0.00', '2100.00', '1', 0, '1', '2022-11-22 09:47:24', NULL, NULL, '1'),
(479, '3733883143', 'INV', '2022-11-22', '10107', 'Inventory credit For Invoice No1049', '0.00', '2100.00', '1', 0, '1', '2022-11-22 09:47:27', NULL, NULL, '1'),
(480, '6895764545', 'INV', '2022-11-23', '10107', 'Inventory credit For Invoice No1050', '0.00', '150.00', '1', 0, '1', '2022-11-23 07:47:57', NULL, NULL, '1'),
(481, '6895764545', 'INVOICE', '2022-11-23', '303', 'Sale Income For Invoice NO - 1050 Customer Walking Customer', '0.00', '50.00', '1', 0, '1', '2022-11-23 07:47:57', NULL, NULL, '1'),
(482, '6895764545', 'INVOICE', '2022-11-23', '50203', 'Sale Income For Invoice NO - 1050 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-11-23 07:47:57', NULL, NULL, '1'),
(483, '5224225672', 'INV', '2022-11-26', '10107', 'Inventory credit For Invoice No1051', '0.00', '1100.00', '1', 0, '1', '2022-11-26 16:56:51', NULL, NULL, '1'),
(484, '5224225672', 'INVOICE', '2022-11-26', '303', 'Sale Income For Invoice NO - 1051 Customer Walking Customer', '0.00', '525.00', '1', 0, '1', '2022-11-26 16:56:51', NULL, NULL, '1'),
(485, '5224225672', 'INVOICE', '2022-11-26', '50203', 'Sale Income For Invoice NO - 1051 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-11-26 16:56:51', NULL, NULL, '1'),
(486, '5224225672', 'INV', '2022-11-26', '1020101', 'Cash in Hand in Sale for Invoice No - 1051 customer- Walking Customer', '1625.00', '0.00', '1', 0, '1', '2022-11-26 16:56:51', NULL, NULL, '1'),
(487, '9577111472', 'INV', '2022-11-28', '10107', 'Inventory credit For Invoice No1052', '0.00', '2950.00', '1', 0, '1', '2022-11-28 13:44:27', NULL, NULL, '1'),
(488, '9577111472', 'INVOICE', '2022-11-28', '303', 'Sale Income For Invoice NO - 1052 Customer Walking Customer', '0.00', '-2906.00', '1', 0, '1', '2022-11-28 13:44:27', NULL, NULL, '1'),
(489, '9577111472', 'INVOICE', '2022-11-28', '50203', 'Sale Income For Invoice NO - 1052 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2022-11-28 13:44:27', NULL, NULL, '1'),
(490, '9577111472', 'INV', '2022-11-28', '1020101', 'Cash in Hand in Sale for Invoice No - 1052 customer- Walking Customer', '20.00', '0.00', '1', 0, '1', '2022-11-28 13:44:27', NULL, NULL, '1'),
(491, 'RKQDKRMNLE', 'PR Balance', '2022-12-31', '102030000027', 'Customer debit For Mr Raies', '123.00', '0.00', '1', 0, '1', '2022-12-31 06:58:10', NULL, NULL, '1'),
(492, 'RKQDKRMNLE', 'PR Balance', '2022-12-31', '10107', 'Inventory credit For Old sale ForMr Raies', '0.00', '123.00', '1', 0, '1', '2022-12-31 06:58:10', NULL, NULL, '1'),
(493, 'G8UDFGQEVD', 'PR Balance', '2022-12-31', '502000009', 'supplier debit For Mr Raies Supplier', '2323.00', '0.00', '1', 0, '1', '2022-12-31 07:01:57', NULL, NULL, '1'),
(494, 'G8UDFGQEVD', 'PR Balance', '2022-12-31', '10107', 'Inventory credit For Old sale ForMr Raies Supplier', '0.00', '2323.00', '1', 0, '1', '2022-12-31 07:01:57', NULL, NULL, '1'),
(495, '20221231071131', 'Purchase', '2022-12-31', '10107', 'Inventory Debit For Supplier Mr Raies Supplier', '15064.75', '0.00', '1', 0, '1', '2022-12-31 07:11:31', NULL, NULL, '1'),
(496, '20221231071131', 'Purchase', '2022-12-31', '502000009', 'Supplier .Mr Raies Supplier', '0.00', '15064.75', '1', 0, '1', '2022-12-31 00:00:00', NULL, NULL, '1'),
(497, '20221231071131', 'Purchase', '2022-12-31', '1020101', 'Cash in Hand For Supplier Mr Raies Supplier', '0.00', '15064.75', '1', 0, '1', '2022-12-31 07:11:31', NULL, NULL, '1'),
(498, '20221231071131', 'Purchase', '2022-12-31', '502000009', 'Supplier .Mr Raies Supplier', '15064.75', '0.00', '1', 0, '1', '2022-12-31 00:00:00', NULL, NULL, '1'),
(499, '2635376871', 'INV', '2022-12-31', '10107', 'Inventory credit For Invoice No1053', '0.00', '600.00', '1', 0, '1', '2022-12-31 07:16:02', NULL, NULL, '1'),
(500, '2635376871', 'INV', '2022-12-31', '102030000027', 'Customer debit For Invoice No -  1053 Customer Mr Raies', '527.75', '0.00', '1', 0, '1', '2022-12-31 07:16:02', NULL, NULL, '1'),
(501, '2635376871', 'INVOICE', '2022-12-31', '303', 'Sale Income For Invoice NO - 1053 Customer Mr Raies', '0.00', '-100.00', '1', 0, '1', '2022-12-31 07:16:02', NULL, NULL, '1'),
(502, '2635376871', 'INVOICE', '2022-12-31', '50203', 'Sale Income For Invoice NO - 1053 Customer Mr Raies', '27.75', '0.00', '1', 0, '1', '2022-12-31 07:16:02', NULL, NULL, '1'),
(503, '2635376871', 'INV', '2022-12-31', '102030000027', 'Customer credit for Paid Amount For Customer Invoice NO- 1053 Customer- Mr Raies', '0.00', '650.75', '1', 0, '1', '2022-12-31 07:16:02', NULL, NULL, '1'),
(504, '2635376871', 'INV', '2022-12-31', '1020101', 'Cash in Hand in Sale for Invoice No - 1053 customer- Mr Raies', '650.75', '0.00', '1', 0, '1', '2022-12-31 07:16:02', NULL, NULL, '1'),
(505, '4373854884', 'INV', '2023-01-23', '10107', 'Inventory credit For Invoice No1054', '0.00', '120.00', '1', 0, '1', '2023-01-23 08:00:14', NULL, NULL, '1'),
(506, '4373854884', 'INVOICE', '2023-01-23', '303', 'Sale Income For Invoice NO - 1054 Customer Walking Customer', '0.00', '4380.00', '1', 0, '1', '2023-01-23 08:00:14', NULL, NULL, '1'),
(507, '4373854884', 'INVOICE', '2023-01-23', '50203', 'Sale Income For Invoice NO - 1054 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-23 08:00:14', NULL, NULL, '1'),
(508, '5S5N77VQZR', 'Advance', '2023-01-23', '502000002', 'supplier Advance For  Aliyu Abubakar ', '0.00', '5000.00', '1', 0, '1', '2023-01-23 08:03:47', NULL, NULL, '1'),
(509, '5S5N77VQZR', 'Advance', '2023-01-23', '1020101', 'Cash in Hand  For Aliyu Abubakar  Advance', '0.00', '5000.00', '1', 0, '1', '2023-01-23 08:03:47', NULL, NULL, '1'),
(510, '1853445787', 'INV', '2023-01-23', '10107', 'Inventory credit For Invoice No1055', '0.00', '400.00', '1', 0, '1', '2023-01-23 08:34:38', NULL, NULL, '1'),
(511, '1853445787', 'INVOICE', '2023-01-23', '303', 'Sale Income For Invoice NO - 1055 Customer Walking Customer', '0.00', '100.00', '1', 0, '1', '2023-01-23 08:34:38', NULL, NULL, '1'),
(512, '1853445787', 'INVOICE', '2023-01-23', '50203', 'Sale Income For Invoice NO - 1055 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-23 08:34:38', NULL, NULL, '1'),
(513, '1853445787', 'INV', '2023-01-23', '1020101', 'Cash in Hand in Sale for Invoice No - 1055 customer- Walking Customer', '500.00', '0.00', '1', 0, '1', '2023-01-23 08:34:38', NULL, NULL, '1'),
(514, '9243347948', 'INV', '2023-01-23', '10107', 'Inventory credit For Invoice No1056', '0.00', '100.00', '1', 0, '1', '2023-01-23 11:35:51', NULL, NULL, '1'),
(515, '9243347948', 'INVOICE', '2023-01-23', '303', 'Sale Income For Invoice NO - 1056 Customer Walking Customer', '0.00', '25.00', '1', 0, '1', '2023-01-23 11:35:51', NULL, NULL, '1'),
(516, '9243347948', 'INVOICE', '2023-01-23', '50203', 'Sale Income For Invoice NO - 1056 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-23 11:35:51', NULL, NULL, '1'),
(517, '9243347948', 'INV', '2023-01-23', '1020101', 'Cash in Hand in Sale for Invoice No - 1056 customer- Walking Customer', '125.00', '0.00', '1', 0, '1', '2023-01-23 11:35:51', NULL, NULL, '1'),
(518, '5718675969', 'INV', '2023-01-23', '10107', 'Inventory credit For Invoice No1057', '0.00', '150.00', '1', 0, '1', '2023-01-23 11:39:46', NULL, NULL, '1'),
(519, '5718675969', 'INV', '2023-01-23', '102030000028', 'Customer debit For Invoice No -  1057 Customer zaffar', '99.90', '0.00', '1', 0, '1', '2023-01-23 11:39:46', NULL, NULL, '1'),
(520, '5718675969', 'INVOICE', '2023-01-23', '303', 'Sale Income For Invoice NO - 1057 Customer zaffar', '0.00', '-50.10', '1', 0, '1', '2023-01-23 11:39:46', NULL, NULL, '1'),
(521, '5718675969', 'INVOICE', '2023-01-23', '50203', 'Sale Income For Invoice NO - 1057 Customer zaffar', '0.00', '0.00', '1', 0, '1', '2023-01-23 11:39:46', NULL, NULL, '1'),
(522, '5718675969', 'INV', '2023-01-23', '102030000028', 'Customer credit for Paid Amount For Customer Invoice NO- 1057 Customer- zaffar', '0.00', '99.90', '1', 0, '1', '2023-01-23 11:39:46', NULL, NULL, '1'),
(523, '5718675969', 'INV', '2023-01-23', '1020101', 'Cash in Hand in Sale for Invoice No - 1057 customer- zaffar', '99.90', '0.00', '1', 0, '1', '2023-01-23 11:39:46', NULL, NULL, '1'),
(524, 'CR-9', 'CR', '2023-01-23', '102030000028', '', '0.00', '6.00', '1', 0, '1', '2023-01-23 11:42:20', NULL, NULL, '1'),
(525, 'CR-9', 'CR', '2023-01-23', '1020101', 'Cash in Hand For  zaffar', '6.00', '0.00', '1', 0, '1', '2023-01-23 11:42:20', NULL, NULL, '1'),
(526, 'URURFV27KK', 'Advance', '2023-01-23', '102030000028', 'Customer Advance For  zaffar', '0.00', '1000.00', '1', 0, '1', '2023-01-23 11:43:40', NULL, NULL, '1'),
(527, 'URURFV27KK', 'Advance', '2023-01-23', '1020101', 'Cash in Hand  For zaffar Advance', '0.00', '1000.00', '1', 0, '1', '2023-01-23 11:43:40', NULL, NULL, '1'),
(528, '5963651358', 'INV', '2023-01-23', '10107', 'Inventory credit For Invoice No1058', '0.00', '150.00', '1', 0, '1', '2023-01-23 11:45:00', NULL, NULL, '1'),
(529, '5963651358', 'INV', '2023-01-23', '102030000028', 'Customer debit For Invoice No -  1058 Customer zaffar', '200.00', '0.00', '1', 0, '1', '2023-01-23 11:45:00', NULL, NULL, '1'),
(530, '5963651358', 'INVOICE', '2023-01-23', '303', 'Sale Income For Invoice NO - 1058 Customer zaffar', '0.00', '50.00', '1', 0, '1', '2023-01-23 11:45:00', NULL, NULL, '1'),
(531, '5963651358', 'INVOICE', '2023-01-23', '50203', 'Sale Income For Invoice NO - 1058 Customer zaffar', '0.00', '0.00', '1', 0, '1', '2023-01-23 11:45:00', NULL, NULL, '1'),
(532, '20230123114756', 'Purchase', '2023-01-23', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-01-23 11:47:56', NULL, NULL, '1'),
(533, '20230123114756', 'Purchase', '2023-01-23', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-01-23 00:00:00', NULL, NULL, '1'),
(534, 'OP-6', 'Opening', '2023-01-23', '102030000028', '', '5000.00', '0.00', '1', 1, '1', '2023-01-23 11:49:48', NULL, NULL, '1'),
(542, '9225522498', 'INV', '2023-01-26', '10107', 'Inventory credit For Invoice No1059', '0.00', '27027.78', '1', 0, '1', '2023-01-26 05:53:18', NULL, NULL, '1'),
(543, '9225522498', 'INVOICE', '2023-01-26', '303', 'Sale Income From Invoice NO - 1059 Customer apex auditing', '0.00', '28400.00', '1', 0, '1', '2023-01-26 05:53:18', NULL, NULL, '1'),
(544, '9225522498', 'INV', '2023-01-26', '102030000032', 'Customer debit For Invoice NO - 1059 customer-  apex auditing', '28400.00', '0.00', '1', 0, '1', '2023-01-26 05:53:18', NULL, NULL, '1'),
(545, '9225522498', 'INV', '2023-01-26', '102030000032', 'Customer credit for Paid Amount For Invoice No -1059 Customer apex auditing', '0.00', '15000.00', '1', 0, '1', '2023-01-26 05:53:18', NULL, NULL, '1'),
(546, '9225522498', 'INVOICE', '2023-01-26', '102010201', 'Paid amount for  Invoice NO- 1059 customer apex auditing', '15000.00', '0.00', '1', 0, '1', '2023-01-26 05:53:18', NULL, NULL, '1'),
(547, '20230126055522', 'Purchase', '2023-01-26', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-01-26 05:55:22', NULL, NULL, '1'),
(548, '20230126055522', 'Purchase', '2023-01-26', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-01-26 00:00:00', NULL, NULL, '1'),
(549, '1735682161', 'INV', '2023-01-26', '10107', 'Inventory credit For Invoice No1060', '0.00', '1000.00', '1', 0, '1', '2023-01-26 06:00:03', NULL, NULL, '1'),
(550, '1735682161', 'INVOICE', '2023-01-26', '303', 'Sale Income For Invoice NO - 1060 Customer Walking Customer', '0.00', '187.50', '1', 0, '1', '2023-01-26 06:00:03', NULL, NULL, '1'),
(551, '1735682161', 'INVOICE', '2023-01-26', '50203', 'Sale Income For Invoice NO - 1060 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-26 06:00:03', NULL, NULL, '1'),
(552, '1735682161', 'INV', '2023-01-26', '1020101', 'Cash in Hand in Sale for Invoice No - 1060 customer- Walking Customer', '1082.50', '0.00', '1', 0, '1', '2023-01-26 06:00:03', NULL, NULL, '1'),
(553, '3459199575', 'INV', '2023-01-28', '10107', 'Inventory credit For Invoice No1061', '0.00', '1000.00', '1', 0, '1', '2023-01-28 07:44:07', NULL, NULL, '1'),
(554, '3459199575', 'INVOICE', '2023-01-28', '303', 'Sale Income For Invoice NO - 1061 Customer Walking Customer', '0.00', '500.00', '1', 0, '1', '2023-01-28 07:44:07', NULL, NULL, '1'),
(555, '3459199575', 'INVOICE', '2023-01-28', '50203', 'Sale Income For Invoice NO - 1061 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-28 07:44:07', NULL, NULL, '1'),
(556, '9269418913', 'INV', '2023-01-29', '10107', 'Inventory credit For Invoice No1062', '0.00', '300.56', '1', 0, '1', '2023-01-29 11:16:13', NULL, NULL, '1'),
(557, '9269418913', 'INVOICE', '2023-01-29', '303', 'Sale Income For Invoice NO - 1062 Customer Walking Customer', '0.00', '59.44', '1', 0, '1', '2023-01-29 11:16:13', NULL, NULL, '1'),
(558, '9269418913', 'INVOICE', '2023-01-29', '50203', 'Sale Income For Invoice NO - 1062 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-29 11:16:13', NULL, NULL, '1'),
(559, '9269418913', 'INV', '2023-01-29', '1020101', 'Cash in Hand in Sale for Invoice No - 1062 customer- Walking Customer', '360.00', '0.00', '1', 0, '1', '2023-01-29 11:16:13', NULL, NULL, '1'),
(560, '6844567217', 'INV', '2023-01-29', '10107', 'Inventory credit For Invoice No1063', '0.00', '751.39', '1', 0, '1', '2023-01-29 13:20:25', NULL, NULL, '1'),
(561, '6844567217', 'INVOICE', '2023-01-29', '303', 'Sale Income For Invoice NO - 1063 Customer Walking Customer', '0.00', '548.61', '1', 0, '1', '2023-01-29 13:20:25', NULL, NULL, '1'),
(562, '6844567217', 'INVOICE', '2023-01-29', '50203', 'Sale Income For Invoice NO - 1063 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-01-29 13:20:25', NULL, NULL, '1'),
(565, '20230129133112', 'Purchase', '2023-01-29', '10107', 'Inventory Debit For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-01-29 13:31:12', NULL, NULL, '1'),
(566, '20230129133112', 'Purchase', '2023-01-29', '502000001', 'Supplier .Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-01-29 00:00:00', NULL, NULL, '1'),
(567, 'PM-4', 'PM', '2023-02-01', '502000007', 'Manpower Payment', '25000.00', '0.00', '1', 0, '1', '2023-02-01 12:09:58', NULL, NULL, '1'),
(568, 'PM-4', 'PM', '2023-02-01', '102010201', 'Supplier Payment To Saudi Supplier Riyadh', '0.00', '25000.00', '1', 0, '1', '2023-02-01 12:09:58', NULL, NULL, '1'),
(569, '1292591357', 'INV', '2023-02-10', '10107', 'Inventory credit For Invoice No1064', '0.00', '20552.63', '1', 0, '1', '2023-02-10 07:41:21', NULL, NULL, '1'),
(570, '1292591357', 'INV', '2023-02-10', '102030000034', 'Customer debit For Invoice No -  1064 Customer Baqar', '20000000.00', '0.00', '1', 0, '1', '2023-02-10 07:41:21', NULL, NULL, '1'),
(571, '1292591357', 'INVOICE', '2023-02-10', '303', 'Sale Income For Invoice NO - 1064 Customer Baqar', '0.00', '19979447.37', '1', 0, '1', '2023-02-10 07:41:21', NULL, NULL, '1'),
(572, '1292591357', 'INVOICE', '2023-02-10', '50203', 'Sale Income For Invoice NO - 1064 Customer Baqar', '0.00', '0.00', '1', 0, '1', '2023-02-10 07:41:21', NULL, NULL, '1'),
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(574, 'CR-10', 'CR', '2023-02-10', '102010201', 'Customer Receive From Baqar', '1000000.00', '0.00', '1', 0, '1', '2023-02-10 07:48:18', NULL, NULL, '1'),
(575, '2581692284', 'INV', '2023-02-20', '10107', 'Inventory credit For Invoice No1065', '0.00', '3240.00', '1', 0, '1', '2023-02-20 09:44:53', NULL, NULL, '1'),
(576, '2581692284', 'INVOICE', '2023-02-20', '303', 'Sale Income For Invoice NO - 1065 Customer Walking Customer', '0.00', '1093.00', '1', 0, '1', '2023-02-20 09:44:53', NULL, NULL, '1'),
(577, '2581692284', 'INVOICE', '2023-02-20', '50203', 'Sale Income For Invoice NO - 1065 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-02-20 09:44:53', NULL, NULL, '1'),
(578, '2581692284', 'INV', '2023-02-20', '1020101', 'Cash in Hand in Sale for Invoice No - 1065 customer- Walking Customer', '4333.00', '0.00', '1', 0, '1', '2023-02-20 09:44:53', NULL, NULL, '1'),
(579, '8134273211', 'INV', '2023-02-25', '10107', 'Inventory credit For Invoice No1066', '0.00', '120.00', '1', 0, '1', '2023-02-25 17:33:45', NULL, NULL, '1'),
(580, '8134273211', 'INV', '2023-02-25', '102030000028', 'Customer debit For Invoice No -  1066 Customer zaffar', '250000.00', '0.00', '1', 0, '1', '2023-02-25 17:33:45', NULL, NULL, '1'),
(581, '8134273211', 'INVOICE', '2023-02-25', '303', 'Sale Income For Invoice NO - 1066 Customer zaffar', '0.00', '249880.00', '1', 0, '1', '2023-02-25 17:33:45', NULL, NULL, '1'),
(582, '8134273211', 'INVOICE', '2023-02-25', '50203', 'Sale Income For Invoice NO - 1066 Customer zaffar', '0.00', '0.00', '1', 0, '1', '2023-02-25 17:33:45', NULL, NULL, '1'),
(583, '2567639752', 'INV', '2023-03-05', '10107', 'Inventory credit For Invoice No1067', '0.00', '1442.19', '1', 0, '1', '2023-03-05 10:21:28', NULL, NULL, '1'),
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(587, '5956612213', 'INV', '2023-03-11', '10107', 'Inventory credit For Invoice No1068', '0.00', '205.53', '1', 0, '1', '2023-03-11 14:34:20', NULL, NULL, '1'),
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(589, '5956612213', 'INVOICE', '2023-03-11', '50203', 'Sale Income For Invoice NO - 1068 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-03-11 14:34:20', NULL, NULL, '1'),
(590, '5956612213', 'INV', '2023-03-11', '1020101', 'Cash in Hand in Sale for Invoice No - 1068 customer- Walking Customer', '190.00', '0.00', '1', 0, '1', '2023-03-11 14:34:20', NULL, NULL, '1'),
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(592, '1785275534', 'INVOICE', '2023-03-16', '303', 'Sale Income For Invoice NO - 1069 Customer Walking Customer', '0.00', '19.74', '1', 0, '1', '2023-03-16 08:35:25', NULL, NULL, '1'),
(593, '1785275534', 'INVOICE', '2023-03-16', '50203', 'Sale Income For Invoice NO - 1069 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-03-16 08:35:25', NULL, NULL, '1'),
(594, '5731165289', 'INV', '2023-04-01', '10107', 'Inventory credit For Invoice No1070', '0.00', '205.53', '1', 0, '1', '2023-04-01 12:12:46', NULL, NULL, '1'),
(595, '5731165289', 'INVOICE', '2023-04-01', '303', 'Sale Income For Invoice NO - 1070 Customer Walking Customer', '0.00', '-5.53', '1', 0, '1', '2023-04-01 12:12:46', NULL, NULL, '1'),
(596, '5731165289', 'INVOICE', '2023-04-01', '50203', 'Sale Income For Invoice NO - 1070 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-01 12:12:46', NULL, NULL, '1'),
(597, '5731165289', 'INV', '2023-04-01', '1020101', 'Cash in Hand in Sale for Invoice No - 1070 customer- Walking Customer', '200.00', '0.00', '1', 0, '1', '2023-04-01 12:12:46', NULL, NULL, '1'),
(598, '9771765842', 'INV', '2023-04-08', '10107', 'Inventory credit For Invoice No1071', '0.00', '3788.86', '1', 0, '1', '2023-04-08 13:06:50', NULL, NULL, '1'),
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(600, '9771765842', 'INVOICE', '2023-04-08', '50203', 'Sale Income For Invoice NO - 1071 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-08 13:06:50', NULL, NULL, '1'),
(601, 'HI9ZQA2GVB', 'Advance', '2023-04-08', '102030000002', 'Customer Advance For  mohd raies', '15.00', '0.00', '1', 0, '1', '2023-04-08 17:29:53', NULL, NULL, '1'),
(602, 'HI9ZQA2GVB', 'Advance', '2023-04-08', '1020101', 'Cash in Hand  For mohd raies Advance', '15.00', '0.00', '1', 0, '1', '2023-04-08 17:29:53', NULL, NULL, '1'),
(603, '4282468887', 'INV', '2023-04-09', '10107', 'Inventory credit For Invoice No1072', '0.00', '2055.26', '1', 0, '1', '2023-04-09 15:33:53', NULL, NULL, '1'),
(604, '4282468887', 'INV', '2023-04-09', '102030000002', 'Customer debit For Invoice No -  1072 Customer mohd raies', '2000.00', '0.00', '1', 0, '1', '2023-04-09 15:33:53', NULL, NULL, '1'),
(605, '4282468887', 'INVOICE', '2023-04-09', '303', 'Sale Income For Invoice NO - 1072 Customer mohd raies', '0.00', '-55.26', '1', 0, '1', '2023-04-09 15:33:53', NULL, NULL, '1'),
(606, '4282468887', 'INVOICE', '2023-04-09', '50203', 'Sale Income For Invoice NO - 1072 Customer mohd raies', '0.00', '0.00', '1', 0, '1', '2023-04-09 15:33:53', NULL, NULL, '1'),
(607, 'CR-11', 'CR', '2023-04-10', '102030000002', '', '0.00', '2000.00', '1', 0, '1', '2023-04-10 11:42:47', NULL, NULL, '1'),
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(609, '2281349651', 'INV', '2023-04-10', '10107', 'Inventory credit For Invoice No1073', '0.00', '1000.00', '1', 0, '1', '2023-04-10 12:03:02', NULL, NULL, '1'),
(610, '2281349651', 'INVOICE', '2023-04-10', '303', 'Sale Income For Invoice NO - 1073 Customer Walking Customer', '0.00', '1000.00', '1', 0, '1', '2023-04-10 12:03:02', NULL, NULL, '1'),
(611, '2281349651', 'INVOICE', '2023-04-10', '50203', 'Sale Income For Invoice NO - 1073 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-10 12:03:02', NULL, NULL, '1'),
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(613, '2235837326', 'INVOICE', '2023-04-11', '303', 'Sale Income For Invoice NO - 1074 Customer Walking Customer', '0.00', '-9.00', '1', 0, '1', '2023-04-11 10:59:56', NULL, NULL, '1'),
(614, '2235837326', 'INVOICE', '2023-04-11', '50203', 'Sale Income For Invoice NO - 1074 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-11 10:59:56', NULL, NULL, '1'),
(615, '4428857994', 'INV', '2023-04-18', '10107', 'Inventory credit For Invoice No1075', '0.00', '353.33', '1', 0, '1', '2023-04-18 08:13:42', NULL, NULL, '1'),
(616, '4428857994', 'INVOICE', '2023-04-18', '303', 'Sale Income For Invoice NO - 1075 Customer Walking Customer', '0.00', '-63.27', '1', 0, '1', '2023-04-18 08:13:42', NULL, NULL, '1'),
(617, '4428857994', 'INVOICE', '2023-04-18', '50203', 'Sale Income For Invoice NO - 1075 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-18 08:13:42', NULL, NULL, '1'),
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(619, '3992251155', 'INVOICE', '2023-04-18', '303', 'Sale Income For Invoice NO - 1076 Customer Walking Customer', '0.00', '-47.19', '1', 0, '1', '2023-04-18 08:14:15', NULL, NULL, '1'),
(620, '3992251155', 'INVOICE', '2023-04-18', '50203', 'Sale Income For Invoice NO - 1076 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-18 08:14:15', NULL, NULL, '1'),
(621, '3171356492', 'INV', '2023-04-18', '10107', 'Inventory credit For Invoice No1077', '0.00', '445.53', '1', 0, '1', '2023-04-18 08:15:26', NULL, NULL, '1'),
(622, '3171356492', 'INVOICE', '2023-04-18', '303', 'Sale Income For Invoice NO - 1077 Customer Walking Customer', '0.00', '54.14', '1', 0, '1', '2023-04-18 08:15:26', NULL, NULL, '1'),
(623, '3171356492', 'INVOICE', '2023-04-18', '50203', 'Sale Income For Invoice NO - 1077 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-04-18 08:15:26', NULL, NULL, '1'),
(624, '3171356492', 'INV', '2023-04-18', '1020101', 'Cash in Hand in Sale for Invoice No - 1077 customer- Walking Customer', '100.00', '0.00', '1', 0, '1', '2023-04-18 08:15:26', NULL, NULL, '1'),
(625, 'PET2GY49DR', 'Advance', '2023-05-01', '502000002', 'supplier Advance For  Aliyu Abubakar ', '500.00', '0.00', '1', 0, '1', '2023-05-01 04:20:06', NULL, NULL, '1'),
(626, 'PET2GY49DR', 'Advance', '2023-05-01', '1020101', 'Cash in Hand  For Aliyu Abubakar  Advance', '500.00', '0.00', '1', 0, '1', '2023-05-01 04:20:06', NULL, NULL, '1'),
(627, '7876211488', 'INV', '2023-05-01', '10107', 'Inventory credit For Invoice No1078', '0.00', '2116.67', '1', 0, '1', '2023-05-01 06:22:00', NULL, NULL, '1'),
(628, '7876211488', 'INVOICE', '2023-05-01', '303', 'Sale Income For Invoice NO - 1078 Customer Walking Customer', '0.00', '1508.33', '1', 0, '1', '2023-05-01 06:22:00', NULL, NULL, '1'),
(629, '7876211488', 'INVOICE', '2023-05-01', '50203', 'Sale Income For Invoice NO - 1078 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-01 06:22:00', NULL, NULL, '1'),
(630, '5541884498', 'INV', '2023-05-01', '10107', 'Inventory credit For Invoice No1079', '0.00', '116.67', '1', 0, '1', '2023-05-01 06:23:49', NULL, NULL, '1'),
(631, '5541884498', 'INVOICE', '2023-05-01', '303', 'Sale Income For Invoice NO - 1079 Customer Walking Customer', '0.00', '8.33', '1', 0, '1', '2023-05-01 06:23:49', NULL, NULL, '1');
INSERT INTO `acc_transaction` (`ID`, `VNo`, `Vtype`, `VDate`, `COAID`, `Narration`, `Debit`, `Credit`, `IsPosted`, `is_opening`, `CreateBy`, `CreateDate`, `UpdateBy`, `UpdateDate`, `IsAppove`) VALUES
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(633, '2892378654', 'INV', '2023-05-01', '10107', 'Inventory credit For Invoice No1080', '0.00', '3325.53', '1', 0, '1', '2023-05-01 06:25:28', NULL, NULL, '1'),
(634, '2892378654', 'INVOICE', '2023-05-01', '303', 'Sale Income For Invoice NO - 1080 Customer Walking Customer', '0.00', '1985.47', '1', 0, '1', '2023-05-01 06:25:28', NULL, NULL, '1'),
(635, '2892378654', 'INVOICE', '2023-05-01', '50203', 'Sale Income For Invoice NO - 1080 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-01 06:25:28', NULL, NULL, '1'),
(636, '1267355512', 'INV', '2023-05-02', '10107', 'Inventory credit For Invoice No1081', '0.00', '3205.53', '1', 0, '1', '2023-05-02 21:26:17', NULL, NULL, '1'),
(637, '1267355512', 'INVOICE', '2023-05-02', '303', 'Sale Income For Invoice NO - 1081 Customer Walking Customer', '0.00', '5194.47', '1', 0, '1', '2023-05-02 21:26:17', NULL, NULL, '1'),
(638, '1267355512', 'INVOICE', '2023-05-02', '50203', 'Sale Income For Invoice NO - 1081 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-02 21:26:17', NULL, NULL, '1'),
(639, '1267355512', 'INV', '2023-05-02', '1020101', 'Cash in Hand in Sale for Invoice No - 1081 customer- Walking Customer', '8000.00', '0.00', '1', 0, '1', '2023-05-02 21:26:17', NULL, NULL, '1'),
(640, '8411281299', 'INV', '2023-05-18', '10107', 'Inventory credit For Invoice No1082', '0.00', '353.33', '1', 0, '1', '2023-05-18 05:58:36', NULL, NULL, '1'),
(641, '8411281299', 'INVOICE', '2023-05-18', '303', 'Sale Income For Invoice NO - 1082 Customer Walking Customer', '0.00', '7.67', '1', 0, '1', '2023-05-18 05:58:36', NULL, NULL, '1'),
(642, '8411281299', 'INVOICE', '2023-05-18', '50203', 'Sale Income For Invoice NO - 1082 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-18 05:58:36', NULL, NULL, '1'),
(643, '3786784551', 'INV', '2023-05-20', '10107', 'Inventory credit For Invoice No1083', '0.00', '116.67', '1', 0, '1', '2023-05-20 12:40:04', NULL, NULL, '1'),
(644, '3786784551', 'INVOICE', '2023-05-20', '303', 'Sale Income For Invoice NO - 1083 Customer Walking Customer', '0.00', '13.33', '1', 0, '1', '2023-05-20 12:40:04', NULL, NULL, '1'),
(645, '3786784551', 'INVOICE', '2023-05-20', '50203', 'Sale Income For Invoice NO - 1083 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-20 12:40:04', NULL, NULL, '1'),
(646, '1954143137', 'INV', '2023-05-20', '10107', 'Inventory credit For Invoice No1084', '0.00', '3500.00', '1', 0, '1', '2023-05-20 13:51:02', NULL, NULL, '1'),
(647, '1954143137', 'INVOICE', '2023-05-20', '303', 'Sale Income For Invoice NO - 1084 Customer Walking Customer', '0.00', '280.00', '1', 0, '1', '2023-05-20 13:51:02', NULL, NULL, '1'),
(648, '1954143137', 'INVOICE', '2023-05-20', '50203', 'Sale Income For Invoice NO - 1084 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-20 13:51:02', NULL, NULL, '1'),
(649, '1954143137', 'INVOICE', '2023-05-20', '102010202', 'Paid amount for customer  Invoice No - 1084 customer -Walking Customer', '3780.00', '0.00', '1', 0, '1', '2023-05-20 13:51:02', NULL, NULL, '1'),
(650, '8271162713', 'INV', '2023-05-20', '10107', 'Inventory credit For Invoice No1085', '0.00', '5833.33', '1', 0, '1', '2023-05-20 13:59:14', NULL, NULL, '1'),
(651, '8271162713', 'INVOICE', '2023-05-20', '303', 'Sale Income For Invoice NO - 1085 Customer Walking Customer', '0.00', '368.67', '1', 0, '1', '2023-05-20 13:59:14', NULL, NULL, '1'),
(652, '8271162713', 'INVOICE', '2023-05-20', '50203', 'Sale Income For Invoice NO - 1085 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-20 13:59:14', NULL, NULL, '1'),
(653, '8271162713', 'INVOICE', '2023-05-20', '102010202', 'Paid amount for customer  Invoice No - 1085 customer -Walking Customer', '6202.00', '0.00', '1', 0, '1', '2023-05-20 13:59:14', NULL, NULL, '1'),
(654, '2668766315', 'INV', '2023-05-20', '10107', 'Inventory credit For Invoice No1085', '0.00', '6766.67', '1', 0, '1', '2023-05-20 14:00:45', NULL, NULL, '1'),
(655, '2668766315', 'INVOICE', '2023-05-20', '303', 'Sale Income For Invoice NO - 1085 Customer Walking Customer', '0.00', '333.33', '1', 0, '1', '2023-05-20 14:00:45', NULL, NULL, '1'),
(656, '2668766315', 'INVOICE', '2023-05-20', '50203', 'Sale Income For Invoice NO - 1085 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-20 14:00:45', NULL, NULL, '1'),
(657, '2668766315', 'INV', '2023-05-20', '1020101', 'Cash in Hand in Sale for Invoice No - 1085 customer- Walking Customer', '5000.00', '0.00', '1', 0, '1', '2023-05-20 14:00:45', NULL, NULL, '1'),
(658, '6572524126', 'INV', '2023-05-20', '10107', 'Inventory credit For Invoice No1086', '0.00', '6766.67', '1', 0, '1', '2023-05-20 14:03:27', NULL, NULL, '1'),
(659, '6572524126', 'INVOICE', '2023-05-20', '303', 'Sale Income For Invoice NO - 1086 Customer Walking Customer', '0.00', '383.33', '1', 0, '1', '2023-05-20 14:03:27', NULL, NULL, '1'),
(660, '6572524126', 'INVOICE', '2023-05-20', '50203', 'Sale Income For Invoice NO - 1086 Customer Walking Customer', '0.00', '0.00', '1', 0, '1', '2023-05-20 14:03:27', NULL, NULL, '1'),
(661, '6572524126', 'INV', '2023-05-20', '1020101', 'Cash in Hand in Sale for Invoice No - 1086 customer- Walking Customer', '5500.00', '0.00', '1', 0, '1', '2023-05-20 14:03:27', NULL, NULL, '1'),
(670, '20230129132540', 'Purchase', '2023-01-29', '10107', 'Inventory Devit Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-06-02 18:08:05', NULL, NULL, '1'),
(671, '20230129132540', 'Purchase', '2023-01-29', '502000001', 'Supplier -Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-06-02 00:00:00', NULL, NULL, '1'),
(672, '20230129132540', 'Purchase', '2023-01-29', '1020101', 'Cash in Hand For Supplier Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-06-02 18:08:05', NULL, NULL, '1'),
(673, '20230129132540', 'Purchase', '2023-01-29', '502000001', 'Supplier . Raies Cloth Shop', '0.00', '0.00', '1', 0, '1', '2023-06-02 00:00:00', NULL, NULL, '1'),
(674, 'DV-2', 'DV', '2023-06-04', '502000001', 'SSSSS', '245.50', '0.00', '1', 0, '1', '2023-06-04 11:21:47', NULL, NULL, '0'),
(675, 'DV-2', 'DV', '2023-06-04', '1020101', 'Debit voucher from Cash In Hand', '0.00', '245.50', '1', 0, '1', '2023-06-04 11:21:47', NULL, NULL, '0'),
(676, 'Journal-4', 'JV', '2023-06-01', '4444444', '', '145.50', '0.00', '1', 0, '1', '2023-06-04 11:22:57', NULL, NULL, '0'),
(687, '4424645683', 'INV', '2023-06-09', '10107', 'Inventory credit For Invoice No1087', '0.00', '987390.00', '1', 0, '1', '2023-06-09 13:27:27', NULL, NULL, '1'),
(688, '4424645683', 'INV', '2023-06-09', '102030000023', 'Customer debit For Invoice No -  1087 Customer TEST001 CUST', '1126912.50', '0.00', '1', 0, '1', '2023-06-09 13:27:27', NULL, NULL, '1'),
(689, '4424645683', 'INVOICE', '2023-06-09', '303', 'Sale Income For Invoice NO - 1087 Customer TEST001 CUST', '0.00', '85860.00', '1', 0, '1', '2023-06-09 13:27:27', NULL, NULL, '1'),
(690, '4424645683', 'INVOICE', '2023-06-09', '50203', 'Sale Income For Invoice NO - 1087 Customer TEST001 CUST', '53662.50', '0.00', '1', 0, '1', '2023-06-09 13:27:27', NULL, NULL, '1'),
(691, '20230606032722', 'Purchase', '2023-06-06', '10107', 'Inventory Devit Supplier Raies Cloth Shop', '638730.00', '0.00', '1', 0, '1', '2023-06-09 13:29:49', NULL, NULL, '1'),
(692, '20230606032722', 'Purchase', '2023-06-06', '502000001', 'Supplier -Raies Cloth Shop', '0.00', '638730.00', '1', 0, '1', '2023-06-09 00:00:00', NULL, NULL, '1'),
(693, '20230606032722', 'Purchase', '2023-06-06', '102010202', 'Paid amount for Supplier  Raies Cloth Shop', '0.00', '556000.00', '1', 0, '1', '2023-06-09 13:29:49', NULL, NULL, '1'),
(694, '20230606032722', 'Purchase', '2023-06-06', '502000001', 'Supplier . Raies Cloth Shop', '556000.00', '0.00', '1', 0, '1', '2023-06-09 00:00:00', NULL, NULL, '1');

-- --------------------------------------------------------

--
-- Table structure for table `app_setting`
--

CREATE TABLE `app_setting` (
  `id` int(11) NOT NULL,
  `localhserver` varchar(250) DEFAULT NULL,
  `onlineserver` varchar(250) DEFAULT NULL,
  `hotspot` varchar(250) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `app_setting`
--

INSERT INTO `app_setting` (`id`, `localhserver`, `onlineserver`, `hotspot`) VALUES
(1, 'https://192.168.1.153/saleserp_9.7', 'https://websutility.com/saleserp_v9.3-demo', 'https://192.168.1.167/saleserp');

-- --------------------------------------------------------

--
-- Table structure for table `attendance`
--

CREATE TABLE `attendance` (
  `att_id` int(11) NOT NULL,
  `employee_id` int(11) NOT NULL,
  `date` date NOT NULL,
  `sign_in` varchar(30) NOT NULL,
  `sign_out` varchar(30) NOT NULL,
  `staytime` varchar(30) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `attendance`
--

INSERT INTO `attendance` (`att_id`, `employee_id`, `date`, `sign_in`, `sign_out`, `staytime`) VALUES
(1, 3, '2023-06-10', '09:40 am', '', '');

-- --------------------------------------------------------

--
-- Table structure for table `bank_add`
--

CREATE TABLE `bank_add` (
  `id` int(11) NOT NULL,
  `bank_id` varchar(255) NOT NULL,
  `bank_name` varchar(255) NOT NULL,
  `ac_name` varchar(250) DEFAULT NULL,
  `ac_number` varchar(250) DEFAULT NULL,
  `branch` varchar(250) DEFAULT NULL,
  `signature_pic` varchar(250) DEFAULT NULL,
  `status` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `bank_add`
--

INSERT INTO `bank_add` (`id`, `bank_id`, `bank_name`, `ac_name`, `ac_number`, `branch`, `signature_pic`, `status`) VALUES
(1, '9IMP9TA57A', 'State of India', '87676676768876', '230202020202020220', 'Delhi', '', 1),
(2, 'WTWAWAYHFV', 'Faysal Bank', 'Jerry', '324567890223', 'Mumbai', '', 1);

-- --------------------------------------------------------

--
-- Table structure for table `company_information`
--

CREATE TABLE `company_information` (
  `company_id` varchar(250) NOT NULL,
  `company_name` varchar(50) NOT NULL,
  `email` varchar(50) NOT NULL,
  `address` text NOT NULL,
  `mobile` varchar(50) NOT NULL,
  `website` varchar(50) NOT NULL,
  `building_no` varchar(255) NOT NULL,
  `street_name` varchar(255) NOT NULL,
  `district` varchar(255) NOT NULL,
  `city` varchar(255) NOT NULL,
  `country` varchar(255) NOT NULL,
  `postal_code` varchar(255) NOT NULL,
  `additional_no` varchar(255) NOT NULL,
  `vat_no` varchar(255) NOT NULL,
  `other_buyer_no` varchar(255) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `company_information`
--

INSERT INTO `company_information` (`company_id`, `company_name`, `email`, `address`, `mobile`, `website`, `building_no`, `street_name`, `district`, `city`, `country`, `postal_code`, `additional_no`, `vat_no`, `other_buyer_no`, `status`) VALUES
('1', 'Demo LTD', 'example@gmail.com', 'New Delhi', '234234', 'https://websutility.com/', '232', 'TEST', 'Delhi', 'delhi', 'india', '24323', '421312321312', '321232312', '12', 1);

-- --------------------------------------------------------

--
-- Table structure for table `currency_tbl`
--

CREATE TABLE `currency_tbl` (
  `id` int(11) NOT NULL,
  `currency_name` varchar(50) NOT NULL,
  `icon` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `currency_tbl`
--

INSERT INTO `currency_tbl` (`id`, `currency_name`, `icon`) VALUES
(1, 'Saudi Riyal', 'SAR'),
(2, 'ريال  سعودي ', 'SAR'),
(3, 'AED', 'د.إ');

-- --------------------------------------------------------

--
-- Table structure for table `customer_information`
--

CREATE TABLE `customer_information` (
  `customer_id` bigint(20) NOT NULL,
  `customer_code` varchar(255) NOT NULL DEFAULT '',
  `customer_name` varchar(255) DEFAULT NULL,
  `buiding_no` int(11) NOT NULL,
  `customer_address` varchar(255) DEFAULT NULL,
  `address2` text NOT NULL,
  `customer_mobile` varchar(100) DEFAULT NULL,
  `customer_email` varchar(100) DEFAULT NULL,
  `email_address` varchar(200) DEFAULT NULL,
  `contact` varchar(100) DEFAULT NULL,
  `phone` varchar(50) DEFAULT NULL,
  `fax` varchar(100) DEFAULT NULL,
  `city` text,
  `state` text,
  `zip` varchar(50) DEFAULT NULL,
  `country` varchar(250) DEFAULT NULL,
  `additional_number` varchar(255) NOT NULL,
  `vat_number` varchar(255) NOT NULL,
  `credit_limit` int(11) NOT NULL,
  `credit_days` int(11) NOT NULL,
  `website_link` varchar(255) NOT NULL DEFAULT '',
  `po_box` varchar(255) NOT NULL DEFAULT '',
  `other_bayer_id` int(11) NOT NULL,
  `status` int(2) NOT NULL COMMENT '1=paid,2=credit',
  `create_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `create_by` varchar(30) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `customer_information`
--

INSERT INTO `customer_information` (`customer_id`, `customer_code`, `customer_name`, `buiding_no`, `customer_address`, `address2`, `customer_mobile`, `customer_email`, `email_address`, `contact`, `phone`, `fax`, `city`, `state`, `zip`, `country`, `additional_number`, `vat_number`, `credit_limit`, `credit_days`, `website_link`, `po_box`, `other_bayer_id`, `status`, `create_date`, `create_by`) VALUES
(1, '', 'Walking Customer', 1008, '', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '67567458767547', '546345634534', 0, 0, '', '', 1787, 1, '2020-03-02 23:23:10', NULL),
(2, '', 'mohd raies', 280868, 'fdg', 'dsf', '4646345546', 'mohdraies.websutility@gmail.com', 'mohdraies.websutility@gmail.com', '23432432432432', '4646345546', '4324', 'gurgaon', '7647546345345', '29809', 'india', '746754754654', '7647546345345', 0, 0, '', '', 29809, 1, '2021-11-05 07:19:47', '1'),
(3, '', 'mohd raies', 0, 'fdg', 'test', '4646345546', 'mohdraies.websutility1@gmail.com', 'mohdraies.websutility@gmail.com', '4534543534', '4646345546', '4545', 'gurgaon', '', '0', 'india', '', '', 232312, 3, '', '', 0, 1, '2021-11-23 05:49:57', '1'),
(21, 'ERP-C100021', 'mohd raies', 12455, 'fdg', 'ngbn', '4646345546', 'info@testing.in', 'info@test.in', '456456546546', '4646345546', '456456', 'gurgaon', 'delhi', '4556', 'india', '65464564564564564', '546456', 1, 465, 'link', 'box', 0, 1, '2021-12-06 06:18:44', '1'),
(20, 'ERP-C100020', 'fh rthr', 0, 'fdg', 'fwewet', '4646345546', 'mohdraies421.websutility@gmail.com', 'mohdra34324123ies.websutility@gmail.com', '2352343254324234', '4646345546', '234324', 'gurgaon', 'delhi', '0', 'india', '234234234', '234324234', 1, 4, 'link', 'box', 0, 1, '2021-12-02 10:56:06', '1'),
(22, 'ERP-C100022', 'احمد', 0, 'الرياض  العليا ', '', '055555555', 'ahmad@aaa.com', '', '', '0123456', '01222215', '', '', '', 'السعودية', '', '1222222221', 10000, 60, '', '', 0, 1, '2022-02-22 11:51:56', '1'),
(23, '', 'test', 0, 'asfasdf ', '', '123456', 'test@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2022-03-19 12:10:30', NULL),
(24, '', 'Abdullah', 0, 'Amina tower', '', '03034145678', 'zyx@gmail.com', '', '', '', '', '', '', '0', '', '', '', 0, 0, '', '', 0, 1, '2022-04-04 10:19:50', '1'),
(25, 'ERP-C100025', 'Jamal Al Harthy', 0, 'Maabelah', '', '97796600', 'fahadjt@hotmail.com', '', 'Self', '', '', 'Muscat', '', '', 'Oman', '', '', 0, 0, '', '', 0, 1, '2022-04-07 09:42:54', '1'),
(26, 'ERP-C100026', 'TEST001 CUST', 0, 'eeeee', '', '2432434', 'ee@gmail.com', '55@yahoo.com', '433', '050888811232244355', '01113322323', '', '232', '', '322424', '', '5555555555555555555555555555555', 90000, 40, '', '66666', 0, 1, '2022-08-29 16:34:12', '1'),
(27, '', 'test', 0, '', '', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2022-08-29 16:51:55', NULL),
(28, 'ERP-C100028', 'Test Customer ', 0, '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', 0, 1, '2022-08-30 18:47:54', '1'),
(29, '', 'Mo', 0, 'Hgfg', '', '7012', 'aappddoo65@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2022-11-30 22:42:54', NULL),
(30, 'ERP-C100030', 'Mr Raies', 0, 'delhi', 'delhi', '99885554477', 'mohdraies@gmail.com', 'mohdraies1@gmail.com', '987654789', '9988776655', '123', 'delhi', 'delhi', '56', 'india', '5644656465', '524', 424454, 6, 'sdfsdf', 'gcbg', 0, 1, '2022-12-31 06:58:10', '1'),
(31, '', 'zaffar', 0, 'Dubai', '', '0588621007', 'mirzazaffarali@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-01-23 07:47:21', NULL),
(32, '', 'zaffar', 0, 'Dubai', '', '0588621007', 'mirzazaffarali@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-01-23 07:47:25', NULL),
(33, '', 'zaffar', 0, 'Dubai', '', '0588621007', 'mirzazaffarali@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-01-23 07:47:31', NULL),
(34, '', 'zaffar', 0, 'Dubai', '', '0588621007', 'mirzazaffarali@yahoo.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-01-23 07:47:33', NULL),
(35, '', 'apex auditing', 0, '', '', '0588621007', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-01-26 05:46:44', NULL),
(36, 'ERP-C100036', 'Baqar Mohd', 0, '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', 0, 1, '2023-02-10 07:37:22', '1'),
(37, 'ERP-C100037', 'Baqar', 0, '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', 0, 1, '2023-02-10 07:37:49', '1'),
(38, '', 'AJAY', 0, 'DUBAI, UAE', '', '05216454545', 'AJ@gmai.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-04-01 05:01:16', NULL),
(39, 'ERP-C100039', 'محمد سالم ', 0, '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', 0, 1, '2023-04-26 13:47:52', '1'),
(40, '', 'david  ACUNA', 0, '1111 65TH ST SAN PEDRO CA', '', '3106849819', 'CARLSCAST@GMAIL.COM', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', '', 0, 0, '', '', 0, 1, '2023-05-18 19:22:57', NULL),
(41, 'ERP-C100041', 'ماجد ', 0, '', '', '', '', '', '', '95541552', '', 'مسقط ', '', '', '', '', '', 0, 0, '', '', 0, 1, '2023-05-20 13:28:31', '1');

-- --------------------------------------------------------

--
-- Table structure for table `daily_banking_add`
--

CREATE TABLE `daily_banking_add` (
  `banking_id` varchar(255) NOT NULL,
  `date` datetime DEFAULT NULL,
  `bank_id` varchar(100) DEFAULT NULL,
  `deposit_type` varchar(255) DEFAULT NULL,
  `transaction_type` varchar(255) DEFAULT NULL,
  `description` text,
  `amount` int(11) DEFAULT NULL,
  `status` int(2) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `daily_closing`
--

CREATE TABLE `daily_closing` (
  `closing_id` int(11) NOT NULL,
  `last_day_closing` float NOT NULL,
  `cash_in` float NOT NULL,
  `cash_out` float NOT NULL,
  `date` varchar(250) NOT NULL,
  `amount` float NOT NULL,
  `adjustment` float DEFAULT NULL,
  `status` int(2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `daily_closing`
--

INSERT INTO `daily_closing` (`closing_id`, `last_day_closing`, `cash_in`, `cash_out`, `date`, `amount`, `adjustment`, `status`) VALUES
(1, 0, 0, 0, '2022-07-04', 0, NULL, 1);

-- --------------------------------------------------------

--
-- Table structure for table `designation`
--

CREATE TABLE `designation` (
  `id` int(11) NOT NULL,
  `designation` varchar(150) NOT NULL,
  `details` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `designation`
--

INSERT INTO `designation` (`id`, `designation`, `details`) VALUES
(1, 'Staff', 'Development Team'),
(2, 'Supervisor', '');

-- --------------------------------------------------------

--
-- Table structure for table `email_config`
--

CREATE TABLE `email_config` (
  `id` int(11) NOT NULL,
  `protocol` text NOT NULL,
  `smtp_host` text NOT NULL,
  `smtp_port` text NOT NULL,
  `smtp_user` varchar(35) NOT NULL,
  `smtp_pass` varchar(35) NOT NULL,
  `mailtype` varchar(30) DEFAULT NULL,
  `isinvoice` tinyint(4) NOT NULL,
  `isservice` tinyint(4) NOT NULL,
  `isquotation` tinyint(4) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `email_config`
--

INSERT INTO `email_config` (`id`, `protocol`, `smtp_host`, `smtp_port`, `smtp_user`, `smtp_pass`, `mailtype`, `isinvoice`, `isservice`, `isquotation`) VALUES
(1, 'ssmtp', 'ssl://ssmtp.gmail.com', '25', 'demo@gmail.coms', 'demo123456', 'html', 0, 0, 0);

-- --------------------------------------------------------

--
-- Table structure for table `employee_history`
--

CREATE TABLE `employee_history` (
  `id` int(11) NOT NULL,
  `first_name` varchar(50) NOT NULL,
  `last_name` varchar(50) NOT NULL,
  `designation` varchar(100) NOT NULL,
  `phone` varchar(50) NOT NULL,
  `rate_type` int(11) NOT NULL,
  `hrate` float NOT NULL,
  `email` varchar(50) NOT NULL,
  `blood_group` varchar(10) NOT NULL,
  `address_line_1` text NOT NULL,
  `address_line_2` text NOT NULL,
  `image` text,
  `country` varchar(50) NOT NULL,
  `city` varchar(50) NOT NULL,
  `zip` varchar(50) NOT NULL,
  `residence_number` varchar(255) NOT NULL DEFAULT '',
  `joining_date` date NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `employee_history`
--

INSERT INTO `employee_history` (`id`, `first_name`, `last_name`, `designation`, `phone`, `rate_type`, `hrate`, `email`, `blood_group`, `address_line_1`, `address_line_2`, `image`, `country`, `city`, `zip`, `residence_number`, `joining_date`) VALUES
(1, '', 'ttt', 'hjf', '', 0, 0, '', '', '', '', NULL, '', '', '', '4234', '2021-11-23'),
(2, 'MOHIT', 'GUPTA', '1', '08810556035', 0, 3000, 'mohit@websutility.com', 'A+', 'C1-A Plot No 5 Ramchander Enclave Mohan Garden Uttam Nagar Del NEW DELHI, Delhi 110059', 'Om Vihar', '', 'India', 'New Delhi', '110059', '', '0000-00-00'),
(3, 'Syed', 'Syed', '1', '0546304763', 0, 1500, '', '', '', '', '', ' ', '', '', '', '0000-00-00'),
(4, 'Digital', 'Gaurav', '1', '09342121219', 2, 6, 'digitalgauravg@gmail.com', '', 'New Delhi', 'New Ashok Nagar', '', 'India', 'New Delhi', '110096', '', '2023-02-25'),
(5, 'GAVIAN', 'FERNANDES', '2', '12345', 0, 200, '', '', '', '', '', ' ', '', '', '', '0000-00-00');

-- --------------------------------------------------------

--
-- Table structure for table `employee_salary_payment`
--

CREATE TABLE `employee_salary_payment` (
  `emp_sal_pay_id` int(11) NOT NULL,
  `generate_id` int(11) NOT NULL,
  `employee_id` varchar(50) CHARACTER SET latin1 NOT NULL,
  `total_salary` decimal(18,2) NOT NULL DEFAULT '0.00',
  `total_working_minutes` varchar(50) CHARACTER SET latin1 NOT NULL,
  `working_period` varchar(50) CHARACTER SET latin1 NOT NULL,
  `payment_due` varchar(50) CHARACTER SET latin1 NOT NULL,
  `payment_date` varchar(50) CHARACTER SET latin1 NOT NULL,
  `paid_by` varchar(50) CHARACTER SET latin1 NOT NULL,
  `salary_month` varchar(70) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `employee_salary_setup`
--

CREATE TABLE `employee_salary_setup` (
  `e_s_s_id` int(11) UNSIGNED NOT NULL,
  `employee_id` varchar(30) CHARACTER SET latin1 NOT NULL,
  `sal_type` varchar(30) NOT NULL,
  `salary_type_id` varchar(30) CHARACTER SET latin1 NOT NULL,
  `amount` decimal(12,2) NOT NULL DEFAULT '0.00',
  `create_date` date DEFAULT NULL,
  `update_date` datetime(6) DEFAULT NULL,
  `update_id` varchar(30) CHARACTER SET latin1 NOT NULL,
  `gross_salary` float NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `employee_salary_setup`
--

INSERT INTO `employee_salary_setup` (`e_s_s_id`, `employee_id`, `sal_type`, `salary_type_id`, `amount`, `create_date`, `update_date`, `update_id`, `gross_salary`) VALUES
(2, '1', '0', '0', '0.00', '2022-05-25', NULL, '', 0),
(3, '2', '0', '0', '0.00', '2022-09-13', NULL, '', 3000);

-- --------------------------------------------------------

--
-- Table structure for table `expense`
--

CREATE TABLE `expense` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL,
  `type` varchar(100) NOT NULL,
  `voucher_no` varchar(50) NOT NULL,
  `amount` float NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `expense_item`
--

CREATE TABLE `expense_item` (
  `id` int(11) NOT NULL,
  `expense_item_name` varchar(200) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `expense_item`
--

INSERT INTO `expense_item` (`id`, `expense_item_name`) VALUES
(1, 'شراء سياره للموقع'),
(2, 'شراء سياره للموقع');

-- --------------------------------------------------------

--
-- Table structure for table `invoice`
--

CREATE TABLE `invoice` (
  `id` int(30) NOT NULL,
  `invoice_id` bigint(20) NOT NULL,
  `customer_id` bigint(20) NOT NULL,
  `date` varchar(50) DEFAULT NULL,
  `total_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `paid_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `due_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `prevous_due` decimal(20,2) NOT NULL DEFAULT '0.00',
  `shipping_cost` decimal(10,2) NOT NULL DEFAULT '0.00',
  `invoice` bigint(20) NOT NULL,
  `offline_invoice_no` bigint(20) DEFAULT NULL,
  `invoice_discount` decimal(10,2) DEFAULT '0.00' COMMENT 'invoice discount',
  `total_discount` decimal(10,2) DEFAULT '0.00' COMMENT 'total invoice discount',
  `total_tax` decimal(10,2) DEFAULT '0.00',
  `sales_by` varchar(50) NOT NULL,
  `invoice_details` text NOT NULL,
  `status` int(2) NOT NULL,
  `bank_id` varchar(30) DEFAULT NULL,
  `payment_type` int(11) NOT NULL,
  `is_online` int(11) NOT NULL DEFAULT '1'
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `invoice`
--

INSERT INTO `invoice` (`id`, `invoice_id`, `customer_id`, `date`, `total_amount`, `paid_amount`, `due_amount`, `prevous_due`, `shipping_cost`, `invoice`, `offline_invoice_no`, `invoice_discount`, `total_discount`, `total_tax`, `sales_by`, `invoice_details`, `status`, `bank_id`, `payment_type`, `is_online`) VALUES
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(94, 7876211488, 1, '2023-05-01', '3625.00', '0.00', '3625.00', '0.00', '0.00', 1078, NULL, '0.00', '0.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(95, 5541884498, 1, '2023-05-01', '125.00', '0.00', '125.00', '0.00', '0.00', 1079, NULL, '0.00', '0.00', '0.00', '1', 'Thank you for shopping with us', 1, 'WTWAWAYHFV', 2, 1),
(96, 2892378654, 1, '2023-05-01', '5311.00', '0.00', '5311.00', '0.00', '0.00', 1080, NULL, '0.00', '0.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(97, 1267355512, 1, '2023-05-02', '8400.00', '8000.00', '400.00', '0.00', '4500.00', 1081, NULL, '0.00', '0.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(98, 8411281299, 1, '2023-05-18', '361.00', '0.00', '361.00', '0.00', '0.00', 1082, NULL, '0.00', '0.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(99, 3786784551, 1, '2023-05-20', '130.00', '0.00', '130.00', '0.00', '0.00', 1083, NULL, '0.00', '0.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(100, 1954143137, 1, '2023-05-20', '3780.00', '3780.00', '0.00', '0.00', '50.00', 1084, NULL, '20.00', '20.00', '0.00', '1', 'Thank you for shopping with us', 1, 'WTWAWAYHFV', 2, 1),
(101, 8271162713, 1, '2023-05-20', '6202.00', '6202.00', '0.00', '0.00', '22.00', 1085, NULL, '70.00', '70.00', '0.00', '1', 'Thank you for shopping with us', 1, 'WTWAWAYHFV', 2, 1),
(102, 2668766315, 1, '2023-05-20', '7100.00', '5000.00', '2100.00', '0.00', '100.00', 1085, NULL, '250.00', '250.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(103, 6572524126, 1, '2023-05-20', '7150.00', '5500.00', '1650.00', '0.00', '150.00', 1086, NULL, '250.00', '250.00', '0.00', '1', 'Thank you for shopping with us', 1, NULL, 1, 1),
(104, 4424645683, 26, '2023-06-09', '1126912.50', '0.00', '1006912.50', '-120000.00', '0.00', 1087, NULL, '0.00', '0.00', '53662.50', '1', 'Thank you for shopping with us', 1, NULL, 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `invoice_details`
--

CREATE TABLE `invoice_details` (
  `id` int(11) NOT NULL,
  `invoice_details_id` varchar(100) NOT NULL,
  `invoice_id` varchar(100) NOT NULL,
  `product_id` varchar(30) NOT NULL,
  `serial_no` varchar(30) DEFAULT NULL,
  `description` varchar(250) DEFAULT NULL,
  `quantity` decimal(10,2) DEFAULT NULL,
  `rate` decimal(10,2) DEFAULT NULL,
  `tax_rate` varchar(255) NOT NULL DEFAULT '',
  `tax_amount` varchar(255) NOT NULL DEFAULT '',
  `supplier_rate` float DEFAULT NULL,
  `total_price` decimal(12,2) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `discount_per` varchar(15) DEFAULT NULL,
  `tax` decimal(10,2) DEFAULT NULL,
  `paid_amount` decimal(12,0) DEFAULT NULL,
  `due_amount` decimal(10,2) DEFAULT NULL,
  `status` int(2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `invoice_details`
--

INSERT INTO `invoice_details` (`id`, `invoice_details_id`, `invoice_id`, `product_id`, `serial_no`, `description`, `quantity`, `rate`, `tax_rate`, `tax_amount`, `supplier_rate`, `total_price`, `discount`, `discount_per`, `tax`, `paid_amount`, `due_amount`, `status`) VALUES
(1, '243134413635877', '2274219949', '19838372', 'HONDA10002', '', '1.00', '2000.00', '', '', 1000, '1800.00', '0.01', '10', '0.00', '0', '482745.00', 1),
(2, '741796599989841', '7362847711', '19838372', 'HONDA10002', '', '1.00', '2000.00', '', '', 1000, '1800.00', '0.01', '10', '0.00', '0', '490995.00', 1),
(3, '674298963694363', '7362847711', '65222009', 'HONDA10001', '', '2.00', '1500.00', '', '', 1000, '2850.00', '0.01', '5', '0.00', '0', '490995.00', 1),
(4, '348227751484898', '2811646838', '19838372', 'HONDA10002', '', '1.00', '2000.00', '', '', 1000, '1780.00', '0.01', '11', '89.00', '0', '3594.00', 1),
(5, '431435841959181', '2811646838', '65222009', 'HONDA10001', '', '1.00', '1500.00', '', '', 1000, '1500.00', '0.00', '', '225.00', '0', '3594.00', 1),
(6, '822367511864633', '7371186723', '19838372', 'HONDA10002', '', '1.00', '2000.00', '5', '100', 1000, '2000.00', '0.00', '', NULL, '0', '9136.50', 1),
(11, '975776316474744', '9517155219', '19838372', 'HONDA10002', '', '1.00', '2000.00', '5', '90', 1000, '1800.00', '0.01', '10', NULL, '0', '17326.50', 1),
(10, '357641278733322', '1133922141', '19838372', 'HONDA10002', '', '1.00', '2000.00', '5', '100', 1000, '2000.00', '0.00', '', '100.00', '0', '15436.50', 0),
(12, '175139362116668', '5867751589', 'test', NULL, '', '1.00', '200.00', '15', '30', 150, '200.00', '0.00', '', NULL, '12002', '0.00', 1),
(13, '687298668752294', '3347975875', '10481603', 'CK-BRZ-1100', '', '1.00', '125.00', '15', '18.75', 100, '125.00', '0.00', '', NULL, '0', '143.75', 1),
(14, '861424667886491', '3975981755', '10481603', NULL, '', '50.00', '125.00', '15', '937.5', 100, '6250.00', '0.00', '', NULL, '7188', '0.00', 1),
(15, '777295984121576', '7573274576', '10481603', NULL, '', '1.00', '125.00', '15', '18.75', 100, '125.00', '0.00', '', NULL, '144', '0.00', 1),
(16, '311744795485342', '2225786899', '10481603', NULL, '', '1.00', '125.00', '15', '18.75', 100, '125.00', '0.00', '', NULL, '0', '143.75', 1),
(17, '746278281328673', '4812168955', '10481603', 'CK-BRZ-1100', '', '10.00', '125.00', '15', '187.5', 100, '1250.00', '0.00', '', NULL, '1438', '0.00', 1),
(18, '341428231211818', '1685329834', '10481603', 'CK-BRZ-1100', '', '10.00', '125.00', '15', '187.5', 100, '1250.00', '0.00', '', NULL, '1438', '0.00', 1),
(19, '453716493477242', '8429942367', 'test', '234vc', '', '5.00', '200.00', '15', '142.5', 150, '950.00', '0.01', '5', NULL, '0', '1092.50', 1),
(20, '635227625445924', '6636438625', '10481603', 'CK-BRZ-1100', 'checking', '1.00', '125.00', '0.00', '0.00', 100, '125.00', '0.00', '', NULL, '0', '22325.00', 1),
(21, '865819868591583', '6636438625', 'test', '234vc', '', '111.00', '200.00', '', 'NaN', 150, '22200.00', '0.00', '', NULL, '0', '22325.00', 1),
(22, '751169123723235', '2823813486', '10481603', 'CK-BRZ-1100', '', '1.00', '100.00', '0.00', '0.00', 100, '100.00', '0.00', '', NULL, '1193', '0.00', 1),
(23, '333475949913924', '7954788994', '65222009', NULL, '', '1.00', '1500.00', '0.00', '0.00', 1000, '1500.00', '0.00', '', NULL, '0', '1500.00', 1),
(24, '683412766233267', '8669695492', '19838372', NULL, '', '1.00', '2000.00', '0.00', '0.00', 1000, '2000.00', '0.00', '', NULL, '0', '2000.00', 1),
(25, '776233912212562', '4915641126', '10481603', NULL, '', '1.00', '125.00', '0.00', 'NaN', 100, '125.00', '0.00', '', NULL, '0', '125.00', 1),
(26, '268584366948918', '8563785679', 'test', '234vc', '', '12.00', '200.00', '0.00', '0.00', 150, '2400.00', '0.00', '', NULL, '2400', '0.00', 1),
(27, '593639519487996', '2719745926', '19838372', NULL, '', '1.00', '2000.00', '0.00', '0.00', 1000, '2000.00', '0.00', '', NULL, '0', '2000.00', 1),
(28, '392921722162328', '6831554922', '19838372', 'HONDA10002', 'fsadfsd', '2.00', '2000.00', '0.00', 'NaN', 1000, '4000.00', '0.00', '', NULL, '0', '4000.00', 1),
(29, '261439174659716', '6895764545', 'test', NULL, '', '1.00', '200.00', '0', '0', 150, '200.00', '0.00', '', NULL, '0', '200.00', 1),
(30, '146776865113314', '2635376871', '123456', '12', 'test', '5.00', '111.00', '5', '27.75', 120, '555.00', '0.00', '', NULL, '651', '0.00', 1),
(31, '897794755288346', '4373854884', '123456', '12', 'ddd', '1.00', '5000.00', '0.00', '0.00', 120, '4500.00', '0.01', '10', NULL, '0', '4500.00', 1),
(32, '427334639765214', '5718675969', 'test', NULL, 'kkk', '1.00', '111.00', '0.00', '0.00', 150, '99.90', '0.01', '10', NULL, '100', '0.00', 1),
(33, '541512298591935', '5963651358', 'test', NULL, '', '1.00', '200.00', '0.00', '0.00', 150, '200.00', '0.00', '', NULL, '-806', '0.00', 1),
(38, '568851731478239', '9225522498', 'test', '234vc', 'Test Product ABC(434)', '100.00', '200.00', '', '', 150.278, '19400.00', '600.00', '3', '0.00', '15000', '13400.00', 0),
(37, '578171959517956', '9225522498', '123456', '12', 'test-product(test)', '100.00', '100.00', '0.00', '0', 120, '9800.00', '200.00', '2', '0.00', '15000', '13400.00', 0),
(39, '876678433984872', '3459199575', '65222009', 'HONDA10001', '', '1.00', '1500.00', '0.00', '0.00', 1000, '1500.00', '0.00', '', NULL, '0', '1500.00', 1),
(40, '851651451191648', '9269418913', 'test', '234vc', '', '2.00', '200.00', '0.00', '0.00', 150.278, '360.00', '0.01', '10', NULL, '360', '0.00', 1),
(41, '994366658378412', '6844567217', 'test', '234vc', 'test-product(test)', '5.00', '300.00', '0.00', 'NaN', 150.278, '1500.00', '0.00', '', NULL, '0', '1300.00', 1),
(42, '466216471981495', '1292591357', 'test', NULL, '', '100.00', '200000.00', '0.00', 'NaN', 205.526, '20000000.00', '0.00', '', NULL, '0', '20000000.00', 1),
(43, '983311397715499', '8134273211', '123456', '12', '', '1.00', '250000.00', '0.00', '0.00', 120, '250000.00', '0.00', '', NULL, '0', '254194.00', 1),
(44, '143557954949724', '4282468887', 'test', '234vc', 'test-product(test)', '10.00', '200.00', '0.00', 'NaN', 205.526, '2000.00', '0.00', '', NULL, '-52985', '0.00', 1),
(45, '573191936797561', '5541884498', '10481603', NULL, '', '1.00', '125.00', '0.00', '0.00', 116.667, '125.00', '0.00', '', NULL, '0', '125.00', 1),
(46, '943443147112889', '1267355512', '19838372', 'HONDA10002', '', '1.00', '2000.00', '0.00', '0.00', 1000, '2000.00', '0.00', '', NULL, '8000', '400.00', 1),
(47, '771153618167765', '1267355512', 'test', NULL, '', '2.00', '200.00', '', 'NaN', 205.526, '400.00', '0.00', '', NULL, '8000', '400.00', 1),
(48, '962247881172481', '1267355512', '65222009', 'HONDA10001', '', '1.00', '1500.00', '', '', 1000, '1500.00', '0.00', '', NULL, '8000', '400.00', 1),
(49, '622292212233955', '3786784551', '10481603', 'CK-BRZ-1100', '', '1.00', '130.00', '0.00', '0.00', 116.667, '130.00', '0.00', '', NULL, '0', '130.00', 1),
(50, '458771956275649', '1954143137', '10481603', NULL, '', '30.00', '125.00', '0.00', 'NaN', 116.667, '3750.00', '0.00', '', NULL, '3780', '0.00', 1),
(51, '336715545889975', '8271162713', '10481603', NULL, '', '50.00', '125.00', '0.00', 'NaN', 116.667, '6250.00', '0.00', '', NULL, '6202', '0.00', 1),
(52, '514324552974873', '2668766315', '10481603', 'CK-BRZ-1100', '', '58.00', '125.00', '0.00', 'NaN', 116.667, '7250.00', '0.00', '', NULL, '5000', '2100.00', 1),
(53, '283464451763555', '6572524126', '10481603', 'CK-BRZ-1100', '', '58.00', '125.00', '0.00', '0.00', 116.667, '7250.00', '0.00', '', NULL, '5500', '1650.00', 1),
(54, '249889331814268', '4424645683', '10481603', 'CK-BRZ-1100', '', '8586.00', '125.00', '5', '53662.5', 115, '1073250.00', '0.00', '', NULL, '0', '1006912.50', 1);

-- --------------------------------------------------------

--
-- Table structure for table `language`
--

CREATE TABLE `language` (
  `id` int(11) UNSIGNED NOT NULL,
  `phrase` text NOT NULL,
  `english` text,
  `bangla` text,
  `arabic` text,
  `ar` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `language`
--

INSERT INTO `language` (`id`, `phrase`, `english`, `bangla`, `arabic`, `ar`) VALUES
(1, 'user_profile', 'User Profile', NULL, NULL, NULL),
(2, 'setting', 'Setting', NULL, NULL, NULL),
(3, 'language', 'Language', NULL, NULL, NULL),
(4, 'manage_users', 'Manage Users', NULL, NULL, NULL),
(5, 'add_user', 'Add User', NULL, NULL, NULL),
(6, 'manage_company', 'Manage Company', NULL, NULL, NULL),
(7, 'web_settings', 'Software Settings', NULL, NULL, NULL),
(8, 'manage_accounts', 'Manage Accounts', NULL, NULL, NULL),
(9, 'create_accounts', 'Create Account', NULL, NULL, NULL),
(10, 'manage_bank', 'Manage Bank', NULL, NULL, NULL),
(11, 'add_new_bank', 'Add New Bank', NULL, NULL, NULL),
(12, 'settings', 'Settings', NULL, NULL, NULL),
(13, 'closing_report', 'Closing Report', NULL, NULL, NULL),
(14, 'closing', 'Closing', NULL, NULL, NULL),
(15, 'cheque_manager', 'Cheque Manager', NULL, NULL, NULL),
(16, 'accounts_summary', 'Accounts Summary', NULL, '', ''),
(17, 'expense', 'Expense', NULL, NULL, NULL),
(18, 'income', 'Income', NULL, NULL, NULL),
(19, 'accounts', 'Accounts', NULL, '', 'الحسابات'),
(20, 'stock_report', 'Stock Report', NULL, NULL, NULL),
(21, 'stock', 'Stock', NULL, NULL, NULL),
(22, 'pos_invoice', 'POS Sale', NULL, NULL, NULL),
(23, 'manage_invoice', 'Manage Sale', NULL, NULL, NULL),
(24, 'new_invoice', 'New Sale', NULL, NULL, NULL),
(25, 'invoice', 'Sale', NULL, NULL, NULL),
(26, 'manage_purchase', 'Manage Purchase', NULL, NULL, NULL),
(27, 'add_purchase', 'Add Purchase', NULL, NULL, NULL),
(28, 'purchase', 'Purchase', NULL, NULL, NULL),
(29, 'paid_customer', 'Paid Customer', NULL, NULL, NULL),
(30, 'manage_customer', 'Manage Customer', NULL, NULL, NULL),
(31, 'add_customer', 'Add Customer', NULL, NULL, NULL),
(32, 'customer', 'Customer', NULL, NULL, NULL),
(33, 'supplier_payment_actual', 'Supplier Payment Ledger', NULL, NULL, NULL),
(34, 'supplier_sales_summary', 'Supplier Sales Summary', NULL, NULL, NULL),
(35, 'supplier_sales_details', 'Supplier Sales Details', NULL, NULL, NULL),
(36, 'supplier_ledger', 'Supplier Ledger', NULL, NULL, NULL),
(37, 'manage_supplier', 'Manage Supplier', NULL, NULL, NULL),
(38, 'add_supplier', 'Add Supplier', NULL, NULL, NULL),
(39, 'supplier', 'Supplier', NULL, NULL, NULL),
(40, 'product_statement', 'Product Statement', NULL, NULL, NULL),
(41, 'manage_product', 'Manage Product', NULL, NULL, NULL),
(42, 'add_product', 'Add Product', NULL, NULL, NULL),
(43, 'product', 'Product', NULL, NULL, NULL),
(44, 'manage_category', 'Manage Category', NULL, NULL, NULL),
(45, 'add_category', 'Add Category', NULL, NULL, NULL),
(46, 'category', 'Category', NULL, NULL, NULL),
(47, 'sales_report_product_wise', 'Sales Report (Product Wise)', NULL, NULL, NULL),
(48, 'purchase_report', 'Purchase Report', NULL, NULL, NULL),
(49, 'sales_report', 'Sales Report', NULL, NULL, NULL),
(50, 'todays_report', 'Todays Report', NULL, NULL, NULL),
(51, 'report', 'Report', NULL, NULL, NULL),
(52, 'dashboard', 'Dashboard', NULL, NULL, NULL),
(53, 'online', 'Online', NULL, NULL, NULL),
(54, 'logout', 'Logout', NULL, NULL, NULL),
(55, 'change_password', 'Change Password', NULL, NULL, NULL),
(56, 'total_purchase', 'Total Purchase', NULL, NULL, NULL),
(57, 'total_amount', 'Total Amount', NULL, NULL, NULL),
(58, 'supplier_name', 'Supplier Name', NULL, NULL, NULL),
(59, 'invoice_no', 'Invoice No', NULL, NULL, NULL),
(60, 'purchase_date', 'Purchase Date', NULL, NULL, NULL),
(61, 'todays_purchase_report', 'Todays Purchase Report', NULL, NULL, NULL),
(62, 'total_sales', 'Total Sales', NULL, NULL, NULL),
(63, 'customer_name', 'Customer Name', NULL, NULL, NULL),
(64, 'sales_date', 'Sales Date', NULL, NULL, NULL),
(65, 'todays_sales_report', 'Todays Sales Report', NULL, NULL, NULL),
(66, 'home', 'Home', NULL, NULL, NULL),
(67, 'todays_sales_and_purchase_report', 'Todays sales and purchase report', NULL, NULL, NULL),
(68, 'total_ammount', 'Total Amount', NULL, NULL, NULL),
(69, 'rate', 'Rate', NULL, NULL, NULL),
(70, 'product_model', 'Product Model', NULL, NULL, NULL),
(71, 'product_name', 'Product Name', NULL, NULL, NULL),
(72, 'search', 'Search', NULL, NULL, NULL),
(73, 'end_date', 'End Date', NULL, NULL, NULL),
(74, 'start_date', 'Start Date', NULL, NULL, NULL),
(75, 'total_purchase_report', 'Total Purchase Report', NULL, NULL, NULL),
(76, 'total_sales_report', 'Total Sales Report', NULL, NULL, NULL),
(77, 'total_seles', 'Total Sales', NULL, NULL, NULL),
(78, 'all_stock_report', 'All Stock Report', NULL, NULL, NULL),
(79, 'search_by_product', 'Search By Product', NULL, NULL, NULL),
(80, 'date', 'Date', NULL, NULL, NULL),
(81, 'print', 'Print', NULL, NULL, NULL),
(82, 'stock_date', 'Stock Date', NULL, NULL, NULL),
(83, 'print_date', 'Print Date', NULL, NULL, NULL),
(84, 'sales', 'Sales', NULL, NULL, NULL),
(85, 'price', 'Price', NULL, NULL, NULL),
(86, 'sl', 'SL.', NULL, NULL, NULL),
(87, 'add_new_category', 'Add new category', NULL, NULL, NULL),
(88, 'category_name', 'Category Name', NULL, NULL, NULL),
(89, 'save', 'Save', NULL, NULL, NULL),
(90, 'delete', 'Delete', NULL, NULL, NULL),
(91, 'update', 'Update', NULL, NULL, NULL),
(92, 'action', 'Action', NULL, NULL, NULL),
(93, 'manage_your_category', 'Manage your category ', NULL, NULL, NULL),
(94, 'category_edit', 'Category Edit', NULL, NULL, NULL),
(95, 'status', 'Status', NULL, NULL, NULL),
(96, 'active', 'Active', NULL, NULL, NULL),
(97, 'inactive', 'Inactive', NULL, NULL, NULL),
(98, 'save_changes', 'Save Changes', NULL, NULL, NULL),
(99, 'save_and_add_another', 'Save And Add Another', NULL, NULL, NULL),
(100, 'model', 'Model', NULL, NULL, NULL),
(101, 'supplier_price', 'Supplier Price', NULL, NULL, NULL),
(102, 'sell_price', 'Sale Price', NULL, NULL, NULL),
(103, 'image', 'Image', NULL, NULL, NULL),
(104, 'select_one', 'Select One', NULL, NULL, NULL),
(105, 'details', 'Details', NULL, NULL, NULL),
(106, 'new_product', 'New Product', NULL, NULL, NULL),
(107, 'add_new_product', 'Add new product', NULL, NULL, NULL),
(108, 'barcode', 'Barcode', NULL, '', NULL),
(109, 'qr_code', 'Qr-Code', NULL, NULL, NULL),
(110, 'product_details', 'Product Details', NULL, NULL, NULL),
(111, 'manage_your_product', 'Manage your product', NULL, NULL, NULL),
(112, 'product_edit', 'Product Edit', NULL, NULL, NULL),
(113, 'edit_your_product', 'Edit your product', NULL, NULL, NULL),
(114, 'cancel', 'Cancel', NULL, NULL, NULL),
(115, 'incl_vat', 'Incl. Vat', NULL, NULL, NULL),
(116, 'money', 'TK', NULL, NULL, NULL),
(117, 'grand_total', 'Grand Total', NULL, NULL, NULL),
(118, 'quantity', 'Qnty', NULL, NULL, NULL),
(119, 'product_report', 'Product Report', NULL, NULL, NULL),
(120, 'product_sales_and_purchase_report', 'Product sales and purchase report', NULL, NULL, NULL),
(121, 'previous_stock', 'Previous Stock', NULL, NULL, NULL),
(122, 'out', 'Out', NULL, NULL, NULL),
(123, 'in', 'In', NULL, NULL, NULL),
(124, 'to', 'To', NULL, NULL, NULL),
(125, 'previous_balance', 'Previous Balance', NULL, NULL, NULL),
(126, 'customer_address', 'Customer Address', NULL, NULL, NULL),
(127, 'customer_mobile', 'Customer Mobile', NULL, NULL, NULL),
(128, 'customer_email', 'Customer Email', NULL, NULL, NULL),
(129, 'add_new_customer', 'Add new customer', NULL, NULL, NULL),
(130, 'balance', 'Balance', NULL, '', NULL),
(131, 'mobile', 'Mobile', NULL, NULL, NULL),
(132, 'address', 'Address', NULL, NULL, NULL),
(133, 'manage_your_customer', 'Manage your customer', NULL, NULL, NULL),
(134, 'customer_edit', 'Customer Edit', NULL, NULL, NULL),
(135, 'paid_customer_list', 'Paid Customer List', NULL, NULL, NULL),
(136, 'ammount', 'Amount', NULL, NULL, NULL),
(137, 'customer_ledger', 'Customer Ledger', NULL, NULL, NULL),
(138, 'manage_customer_ledger', 'Manage Customer Ledger', NULL, NULL, NULL),
(139, 'customer_information', 'Customer Information', NULL, NULL, NULL),
(140, 'debit_ammount', 'Debit Amount', NULL, NULL, NULL),
(141, 'credit_ammount', 'Credit Amount', NULL, NULL, NULL),
(142, 'balance_ammount', 'Balance Amount', NULL, '', NULL),
(143, 'receipt_no', 'Receipt NO', NULL, NULL, NULL),
(144, 'description', 'Description', NULL, NULL, NULL),
(145, 'debit', 'Debit', NULL, NULL, NULL),
(146, 'credit', 'Credit', NULL, NULL, NULL),
(147, 'item_information', 'Item Information', NULL, NULL, NULL),
(148, 'total', 'Total', NULL, NULL, NULL),
(149, 'please_select_supplier', 'Please Select Supplier', NULL, NULL, NULL),
(150, 'submit', 'Submit', NULL, NULL, NULL),
(151, 'submit_and_add_another', 'Submit And Add Another One', NULL, NULL, NULL),
(152, 'add_new_item', 'Add New Item', NULL, NULL, NULL),
(153, 'manage_your_purchase', 'Manage your purchase', NULL, NULL, NULL),
(154, 'purchase_edit', 'Purchase Edit', NULL, NULL, NULL),
(155, 'purchase_ledger', 'Purchase Ledger', NULL, NULL, NULL),
(156, 'invoice_information', 'Sale Information', NULL, NULL, NULL),
(157, 'paid_ammount', 'Paid Amount', NULL, NULL, NULL),
(158, 'discount', 'Dis./Pcs.', NULL, NULL, NULL),
(159, 'save_and_paid', 'Save And Paid', NULL, NULL, NULL),
(160, 'payee_name', 'Payee Name', NULL, NULL, NULL),
(161, 'manage_your_invoice', 'Manage your Sale', NULL, NULL, NULL),
(162, 'invoice_edit', 'Sale Edit', NULL, NULL, NULL),
(163, 'new_pos_invoice', 'New POS Sale', NULL, NULL, NULL),
(164, 'add_new_pos_invoice', 'Add new pos Sale', NULL, NULL, NULL),
(165, 'product_id', 'Product ID', NULL, NULL, NULL),
(166, 'paid_amount', 'Paid Amount', NULL, NULL, NULL),
(167, 'authorised_by', 'Authorised By', NULL, '', NULL),
(168, 'checked_by', 'Checked By', NULL, NULL, NULL),
(169, 'received_by', 'Received By', NULL, NULL, NULL),
(170, 'prepared_by', 'Prepared By', NULL, NULL, NULL),
(171, 'memo_no', 'Memo No', NULL, NULL, NULL),
(172, 'website', 'Website', NULL, NULL, NULL),
(173, 'email', 'Email', NULL, NULL, NULL),
(174, 'invoice_details', 'Sale Details', NULL, NULL, NULL),
(175, 'reset', 'Reset', NULL, NULL, NULL),
(176, 'payment_account', 'Payment Account', NULL, NULL, NULL),
(177, 'bank_name', 'Bank Name', NULL, '', NULL),
(178, 'cheque_or_pay_order_no', 'Cheque/Pay Order No', NULL, NULL, NULL),
(179, 'payment_type', 'Payment Type', NULL, NULL, NULL),
(180, 'payment_from', 'Payment From', NULL, NULL, NULL),
(181, 'payment_date', 'Payment Date', NULL, NULL, NULL),
(182, 'add_income', 'Add Income', NULL, NULL, NULL),
(183, 'cash', 'Cash', NULL, NULL, NULL),
(184, 'cheque', 'Cheque', NULL, NULL, NULL),
(185, 'pay_order', 'Pay Order', NULL, NULL, NULL),
(186, 'payment_to', 'Payment To', NULL, NULL, NULL),
(187, 'total_outflow_ammount', 'Total Expense Amount', NULL, NULL, NULL),
(188, 'transections', 'Transections', NULL, NULL, NULL),
(189, 'accounts_name', 'Accounts Name', NULL, 'اسم الحساب', ''),
(190, 'outflow_report', 'Expense Report', NULL, NULL, NULL),
(191, 'inflow_report', 'Income Report', NULL, NULL, NULL),
(192, 'all', 'All', NULL, NULL, NULL),
(193, 'account', 'Account', NULL, '', 'الحساب'),
(194, 'from', 'From', NULL, NULL, NULL),
(195, 'account_summary_report', 'Account Summary Report', NULL, '', ''),
(196, 'search_by_date', 'Search By Date', NULL, NULL, NULL),
(197, 'cheque_no', 'Cheque No', NULL, NULL, NULL),
(198, 'name', 'Name', NULL, NULL, NULL),
(199, 'closing_account', 'Closing Account', NULL, NULL, NULL),
(200, 'close_your_account', 'Close your account', NULL, NULL, NULL),
(201, 'last_day_closing', 'Last Day Closing', NULL, NULL, NULL),
(202, 'cash_in', 'Cash In', NULL, NULL, NULL),
(203, 'cash_out', 'Cash Out', NULL, NULL, NULL),
(204, 'cash_in_hand', 'Cash In Hand', NULL, NULL, NULL),
(205, 'add_new_bank', 'Add New Bank', NULL, NULL, NULL),
(206, 'day_closing', 'Day Closing', NULL, NULL, NULL),
(207, 'account_closing_report', 'Account Closing Report', NULL, '', ''),
(208, 'last_day_ammount', 'Last Day Amount', NULL, NULL, NULL),
(209, 'adjustment', 'Adjustment', NULL, NULL, NULL),
(210, 'pay_type', 'Pay Type', NULL, NULL, NULL),
(211, 'customer_or_supplier', 'Customer,Supplier Or Others', NULL, NULL, NULL),
(212, 'transection_id', 'Transections ID', NULL, NULL, NULL),
(213, 'accounts_summary_report', 'Accounts Summary Report', NULL, '', ''),
(214, 'bank_list', 'Bank List', NULL, '', NULL),
(215, 'bank_edit', 'Bank Edit', NULL, '', NULL),
(216, 'debit_plus', 'Debit (+)', NULL, NULL, NULL),
(217, 'credit_minus', 'Credit (-)', NULL, NULL, NULL),
(218, 'account_name', 'Account Name', NULL, '', ''),
(219, 'account_type', 'Account Type', NULL, NULL, NULL),
(220, 'account_real_name', 'Account Real Name', NULL, '', ''),
(221, 'manage_account', 'Manage Account', NULL, NULL, NULL),
(222, 'company_name', 'Niha International', NULL, NULL, NULL),
(223, 'edit_your_company_information', 'Edit your company information', NULL, NULL, NULL),
(224, 'company_edit', 'Company Edit', NULL, NULL, NULL),
(225, 'admin', 'Admin', NULL, NULL, NULL),
(226, 'user', 'User', NULL, NULL, NULL),
(227, 'password', 'Password', NULL, NULL, NULL),
(228, 'last_name', 'Last Name', NULL, NULL, NULL),
(229, 'first_name', 'First Name', NULL, NULL, NULL),
(230, 'add_new_user_information', 'Add new user information', NULL, NULL, NULL),
(231, 'user_type', 'User Type', NULL, NULL, NULL),
(232, 'user_edit', 'User Edit', NULL, NULL, NULL),
(233, 'rtr', 'RTR', NULL, NULL, NULL),
(234, 'ltr', 'LTR', NULL, NULL, NULL),
(235, 'ltr_or_rtr', 'LTR/RTR', NULL, NULL, NULL),
(236, 'footer_text', 'Footer Text', NULL, NULL, NULL),
(237, 'favicon', 'Favicon', NULL, NULL, NULL),
(238, 'logo', 'Logo', NULL, NULL, NULL),
(239, 'update_setting', 'Update Setting', NULL, NULL, NULL),
(240, 'update_your_web_setting', 'Update your web setting', NULL, NULL, NULL),
(241, 'login', 'Login', NULL, NULL, NULL),
(242, 'your_strong_password', 'Your strong password', NULL, NULL, NULL),
(243, 'your_unique_email', 'Your unique email', NULL, NULL, NULL),
(244, 'please_enter_your_login_information', 'Please enter your login information.', NULL, NULL, NULL),
(245, 'update_profile', 'Update Profile', NULL, NULL, NULL),
(246, 'your_profile', 'Your Profile', NULL, NULL, NULL),
(247, 're_type_password', 'Re-Type Password', NULL, NULL, NULL),
(248, 'new_password', 'New Password', NULL, NULL, NULL),
(249, 'old_password', 'Old Password', NULL, NULL, NULL),
(250, 'new_information', 'New Information', NULL, NULL, NULL),
(251, 'old_information', 'Old Information', NULL, NULL, NULL),
(252, 'change_your_information', 'Change your information', NULL, NULL, NULL),
(253, 'change_your_profile', 'Change your profile', NULL, NULL, NULL),
(254, 'profile', 'Profile', NULL, NULL, NULL),
(255, 'wrong_username_or_password', 'Wrong User Name Or Password !', NULL, NULL, NULL),
(256, 'successfully_updated', 'Successfully Updated.', NULL, NULL, NULL),
(257, 'blank_field_does_not_accept', 'Blank Field Does Not Accept !', NULL, NULL, NULL),
(258, 'successfully_changed_password', 'Successfully changed password.', NULL, NULL, NULL),
(259, 'you_are_not_authorised_person', 'You are not authorised person !', NULL, NULL, NULL),
(260, 'password_and_repassword_does_not_match', 'Passwor and re-password does not match !', NULL, NULL, NULL),
(261, 'new_password_at_least_six_character', 'New Password At Least 6 Character.', NULL, NULL, NULL),
(262, 'you_put_wrong_email_address', 'You put wrong email address !', NULL, NULL, NULL),
(263, 'cheque_ammount_asjusted', 'Cheque amount adjusted.', NULL, NULL, NULL),
(264, 'successfully_payment_paid', 'Successfully Payment Paid.', NULL, NULL, NULL),
(265, 'successfully_added', 'Successfully Added.', NULL, NULL, NULL),
(266, 'successfully_updated_2_closing_ammount_not_changeale', 'Successfully Updated -2. Note: Closing Amount Not Changeable.', NULL, NULL, NULL),
(267, 'successfully_payment_received', 'Successfully Payment Received.', NULL, NULL, NULL),
(268, 'already_inserted', 'Already Inserted !', NULL, NULL, NULL),
(269, 'successfully_delete', 'Successfully Delete.', NULL, NULL, NULL),
(270, 'successfully_created', 'Successfully Created.', NULL, NULL, NULL),
(271, 'logo_not_uploaded', 'Logo not uploaded !', NULL, NULL, NULL),
(272, 'favicon_not_uploaded', 'Favicon not uploaded !', NULL, NULL, NULL),
(273, 'supplier_mobile', 'Supplier Mobile', NULL, NULL, NULL),
(274, 'supplier_address', 'Supplier Address', NULL, NULL, NULL),
(275, 'supplier_details', 'Supplier Details', NULL, NULL, NULL),
(276, 'add_new_supplier', 'Add New Supplier', NULL, NULL, NULL),
(277, 'manage_suppiler', 'Manage Supplier', NULL, NULL, NULL),
(278, 'manage_your_supplier', 'Manage your supplier', NULL, NULL, NULL),
(279, 'manage_supplier_ledger', 'Manage supplier ledger', NULL, NULL, NULL),
(280, 'invoice_id', 'Invoice ID', NULL, NULL, NULL),
(281, 'deposite_id', 'Deposite ID', NULL, NULL, NULL),
(282, 'supplier_actual_ledger', 'Supplier Payment Ledger', NULL, NULL, NULL),
(283, 'supplier_information', 'Supplier Information', NULL, NULL, NULL),
(284, 'event', 'Event', NULL, NULL, NULL),
(285, 'add_new_income', 'Add New Income', NULL, NULL, NULL),
(286, 'add_expese', 'Add Expense', NULL, NULL, NULL),
(287, 'add_new_expense', 'Add New Expense', NULL, NULL, NULL),
(288, 'total_inflow_ammount', 'Total Income Amount', NULL, NULL, NULL),
(289, 'create_new_invoice', 'Create New Sale', NULL, NULL, NULL),
(290, 'create_pos_invoice', 'Create POS Sale', NULL, NULL, NULL),
(291, 'total_profit', 'Total Profit', NULL, NULL, NULL),
(292, 'monthly_progress_report', 'Monthly Progress Report', NULL, NULL, NULL),
(293, 'total_invoice', 'Total Sale', NULL, NULL, NULL),
(294, 'account_summary', 'Account Summary', NULL, '', ''),
(295, 'total_supplier', 'Total Supplier', NULL, NULL, NULL),
(296, 'total_product', 'Total Product', NULL, NULL, NULL),
(297, 'total_customer', 'Total Customer', NULL, NULL, NULL),
(298, 'supplier_edit', 'Supplier Edit', NULL, NULL, NULL),
(299, 'add_new_invoice', 'Add New Sale', NULL, NULL, NULL),
(300, 'add_new_purchase', 'Add new purchase', NULL, NULL, NULL),
(301, 'currency', 'Currency', NULL, NULL, NULL),
(302, 'currency_position', 'Currency Position', NULL, NULL, NULL),
(303, 'left', 'Left', NULL, NULL, NULL),
(304, 'right', 'Right', NULL, NULL, NULL),
(305, 'add_tax', 'Add Tax', NULL, NULL, NULL),
(306, 'manage_tax', 'Manage Tax', NULL, NULL, NULL),
(307, 'add_new_tax', 'Add new tax', NULL, NULL, NULL),
(308, 'enter_tax', 'Enter Tax', NULL, NULL, NULL),
(309, 'already_exists', 'Already Exists !', NULL, NULL, NULL),
(310, 'successfully_inserted', 'Successfully Inserted.', NULL, NULL, NULL),
(311, 'tax', 'Tax', NULL, NULL, NULL),
(312, 'tax_edit', 'Tax Edit', NULL, NULL, NULL),
(313, 'product_not_added', 'Product not added !', NULL, NULL, NULL),
(314, 'total_tax', 'Total Tax', NULL, NULL, NULL),
(315, 'manage_your_supplier_details', 'Manage your supplier details.', NULL, NULL, NULL),
(316, 'invoice_description', 'Lorem Ipsum is sim ply dummy Lorem Ipsum is simply dummy Lorem Ipsum is simply dummy Lorem Ipsum is simply dummy Lorem Ipsum is simply dummy Lorem Ipsum is sim ply dummy Lorem Ipsum is simply dummy Lorem Ipsum is simply dummy Lorem Ipsum is simply dummy Lorem Ipsum is simply dummy', NULL, NULL, NULL),
(317, 'thank_you_for_choosing_us', 'Thank you very much for choosing us.', NULL, NULL, NULL),
(318, 'billing_date', 'Billing Date', NULL, NULL, NULL),
(319, 'billing_to', 'Billing To', NULL, NULL, NULL),
(320, 'billing_from', 'Billing From', NULL, NULL, NULL),
(321, 'you_cant_delete_this_product', 'Sorry !!  You can\'t delete this product.This product already used in calculation system!', NULL, NULL, NULL),
(322, 'old_customer', 'Old Customer', NULL, NULL, NULL),
(323, 'new_customer', 'New Customer', NULL, NULL, NULL),
(324, 'new_supplier', 'New Supplier', NULL, NULL, NULL),
(325, 'old_supplier', 'Old Supplier', NULL, NULL, NULL),
(326, 'credit_customer', 'Credit Customer', NULL, NULL, NULL),
(327, 'account_already_exists', 'This Account Already Exists !', NULL, '', ''),
(328, 'edit_income', 'Edit Income', NULL, NULL, NULL),
(329, 'you_are_not_access_this_part', 'You are not authorised person !', NULL, NULL, NULL),
(330, 'account_edit', 'Account Edit', NULL, '', ''),
(331, 'due', 'Due', NULL, NULL, NULL),
(332, 'expense_edit', 'Expense Edit', NULL, NULL, NULL),
(333, 'please_select_customer', 'Please select customer !', NULL, NULL, NULL),
(334, 'profit_report', 'Profit Report (Sale Wise)', NULL, NULL, NULL),
(335, 'total_profit_report', 'Total profit report', NULL, NULL, NULL),
(336, 'please_enter_valid_captcha', 'Please enter valid captcha.', NULL, NULL, NULL),
(337, 'category_not_selected', 'Category not selected.', NULL, NULL, NULL),
(338, 'supplier_not_selected', 'Supplier not selected.', NULL, NULL, NULL),
(339, 'please_select_product', 'Please select product.', NULL, NULL, NULL),
(340, 'product_model_already_exist', 'Product model already exist !', NULL, NULL, NULL),
(341, 'invoice_logo', 'Sale Logo', NULL, NULL, NULL),
(342, 'available_qnty', 'Av. Qnty.', NULL, '', NULL),
(343, 'you_can_not_buy_greater_than_available_cartoon', 'You can not select grater than available cartoon !', NULL, NULL, NULL),
(344, 'customer_details', 'Customer details', NULL, NULL, NULL),
(345, 'manage_customer_details', 'Manage customer details.', NULL, NULL, NULL),
(346, 'site_key', 'Captcha Site Key', NULL, NULL, NULL),
(347, 'secret_key', 'Captcha Secret Key', NULL, NULL, NULL),
(348, 'captcha', 'Captcha', NULL, NULL, NULL),
(349, 'cartoon_quantity', 'Cartoon Quantity', NULL, NULL, NULL),
(350, 'total_cartoon', 'Total Cartoon', NULL, NULL, NULL),
(351, 'cartoon', 'Cartoon', NULL, NULL, NULL),
(352, 'item_cartoon', 'Item/Cartoon', NULL, NULL, NULL),
(353, 'product_and_supplier_did_not_match', 'Product and supplier did not match !', NULL, NULL, NULL),
(354, 'if_you_update_purchase_first_select_supplier_then_product_and_then_quantity', 'If you update purchase,first select supplier then product and then update qnty.', NULL, NULL, NULL),
(355, 'item', 'Item', NULL, NULL, NULL),
(356, 'manage_your_credit_customer', 'Manage your credit customer', NULL, NULL, NULL),
(357, 'total_quantity', 'Total Quantity', NULL, NULL, NULL),
(358, 'quantity_per_cartoon', 'Quantity per cartoon', NULL, NULL, NULL),
(359, 'barcode_qrcode_scan_here', 'Barcode or QR-code scan here', NULL, NULL, NULL),
(360, 'synchronizer_setting', 'Synchronizer Setting', NULL, NULL, NULL),
(361, 'data_synchronizer', 'Data Synchronizer', NULL, NULL, NULL),
(362, 'hostname', 'Host name', NULL, NULL, NULL),
(363, 'username', 'User Name', NULL, NULL, NULL),
(364, 'ftp_port', 'FTP Port', NULL, NULL, NULL),
(365, 'ftp_debug', 'FTP Debug', NULL, NULL, NULL),
(366, 'project_root', 'Project Root', NULL, NULL, NULL),
(367, 'please_try_again', 'Please try again', NULL, NULL, NULL),
(368, 'save_successfully', 'Save successfully', NULL, NULL, NULL),
(369, 'synchronize', 'Synchronize', NULL, NULL, NULL),
(370, 'internet_connection', 'Internet Connection', NULL, NULL, NULL),
(371, 'outgoing_file', 'Outgoing File', NULL, NULL, NULL),
(372, 'incoming_file', 'Incoming File', NULL, NULL, NULL),
(373, 'ok', 'Ok', NULL, NULL, NULL),
(374, 'not_available', 'Not Available', NULL, NULL, NULL),
(375, 'available', 'Available', NULL, '', NULL),
(376, 'download_data_from_server', 'Download data from server', NULL, NULL, NULL),
(377, 'data_import_to_database', 'Data import to database', NULL, NULL, NULL),
(378, 'data_upload_to_server', 'Data uplod to server', NULL, NULL, NULL),
(379, 'please_wait', 'Please Wait', NULL, NULL, NULL),
(380, 'ooops_something_went_wrong', 'Oooops Something went wrong !', NULL, NULL, NULL),
(381, 'upload_successfully', 'Upload successfully', NULL, NULL, NULL),
(382, 'unable_to_upload_file_please_check_configuration', 'Unable to upload file please check configuration', NULL, NULL, NULL),
(383, 'please_configure_synchronizer_settings', 'Please configure synchronizer settings', NULL, NULL, NULL),
(384, 'download_successfully', 'Download successfully', NULL, NULL, NULL),
(385, 'unable_to_download_file_please_check_configuration', 'Unable to download file please check configuration', NULL, NULL, NULL),
(386, 'data_import_first', 'Data import past', NULL, NULL, NULL),
(387, 'data_import_successfully', 'Data import successfully', NULL, NULL, NULL),
(388, 'unable_to_import_data_please_check_config_or_sql_file', 'Unable to import data please check config or sql file', NULL, NULL, NULL),
(389, 'total_sale_ctn', 'Total Sale Ctn', NULL, NULL, NULL),
(390, 'in_qnty', 'In Qnty.', NULL, NULL, NULL),
(391, 'out_qnty', 'Out Qnty.', NULL, NULL, NULL),
(392, 'stock_report_supplier_wise', 'Stock Report (Supplier Wise)', NULL, NULL, NULL),
(393, 'all_stock_report_supplier_wise', 'Stock Report (Suppler Wise)', NULL, NULL, NULL),
(394, 'select_supplier', 'Select Supplier', NULL, NULL, NULL),
(395, 'stock_report_product_wise', 'Stock Report (Product Wise)', NULL, NULL, NULL),
(396, 'phone', 'Phone', NULL, NULL, NULL),
(397, 'select_product', 'Select Product', NULL, NULL, NULL),
(398, 'in_quantity', 'In Qnty.', NULL, NULL, NULL),
(399, 'out_quantity', 'Out Qnty.', NULL, NULL, NULL),
(400, 'in_taka', 'In TK.', NULL, NULL, NULL),
(401, 'out_taka', 'Out TK.', NULL, NULL, NULL),
(402, 'commission', 'Commission', NULL, NULL, NULL),
(403, 'generate_commission', 'Generate Commssion', NULL, NULL, NULL),
(404, 'commission_rate', 'Commission Rate', NULL, NULL, NULL),
(405, 'total_ctn', 'Total Ctn.', NULL, NULL, NULL),
(406, 'per_pcs_commission', 'Per PCS Commission', NULL, NULL, NULL),
(407, 'total_commission', 'Total Commission', NULL, NULL, NULL),
(408, 'enter', 'Enter', NULL, NULL, NULL),
(409, 'please_add_walking_customer_for_default_customer', 'Please add \'Walking Customer\' for default customer.', NULL, NULL, NULL),
(410, 'supplier_ammount', 'Supplier Amount', NULL, NULL, NULL),
(411, 'my_sale_ammount', 'My Sale Amount', NULL, NULL, NULL),
(412, 'signature_pic', 'Signature Picture', NULL, NULL, NULL),
(413, 'branch', 'Branch', NULL, NULL, NULL),
(414, 'ac_no', 'A/C Number', NULL, NULL, NULL),
(415, 'ac_name', 'A/C Name', NULL, NULL, NULL),
(416, 'bank_transaction', 'Bank Transaction', NULL, '', NULL),
(417, 'bank', 'Bank', NULL, '', NULL),
(418, 'withdraw_deposite_id', 'Withdraw / Deposite ID', NULL, NULL, NULL),
(419, 'bank_ledger', 'Bank Ledger', NULL, '', NULL),
(420, 'note_name', 'Note Name', NULL, NULL, NULL),
(421, 'pcs', 'Pcs.', NULL, NULL, NULL),
(422, '1', '1', NULL, '', ''),
(423, '2', '2', NULL, '', ''),
(424, '5', '5', NULL, '', ''),
(425, '10', '10', NULL, '', ''),
(426, '20', '20', NULL, '', ''),
(427, '50', '50', NULL, '', ''),
(428, '100', '100', NULL, '', ''),
(429, '500', '500', NULL, '', ''),
(430, '1000', '1000', NULL, '', ''),
(431, 'total_discount', 'Total Discount', NULL, NULL, NULL),
(432, 'product_not_found', 'Product not found !', NULL, NULL, NULL),
(433, 'this_is_not_credit_customer', 'This is not credit customer !', NULL, NULL, NULL),
(434, 'personal_loan', 'Personal Loan', NULL, NULL, NULL),
(435, 'add_person', 'Add Person', NULL, NULL, NULL),
(436, 'add_loan', 'Add Loan', NULL, NULL, NULL),
(437, 'add_payment', 'Add Payment', NULL, NULL, NULL),
(438, 'manage_person', 'Manage Person', NULL, NULL, NULL),
(439, 'personal_edit', 'Person Edit', NULL, NULL, NULL),
(440, 'person_ledger', 'Person Ledger', NULL, NULL, NULL),
(441, 'backup_restore', 'Backup ', NULL, '', NULL),
(442, 'database_backup', 'Database backup', NULL, NULL, NULL),
(443, 'file_information', 'File information', NULL, NULL, NULL),
(444, 'filename', 'Filename', NULL, NULL, NULL),
(445, 'size', 'Size', NULL, NULL, NULL),
(446, 'backup_date', 'Backup date', NULL, '', NULL),
(447, 'backup_now', 'Backup now', NULL, '', NULL),
(448, 'restore_now', 'Restore now', NULL, NULL, NULL),
(449, 'are_you_sure', 'Are you sure ?', NULL, NULL, NULL),
(450, 'download', 'Download', NULL, NULL, NULL),
(451, 'backup_and_restore', 'Backup', NULL, '', NULL),
(452, 'backup_successfully', 'Backup successfully', NULL, '', NULL),
(453, 'delete_successfully', 'successfully Deleted', NULL, NULL, NULL),
(454, 'stock_ctn', 'Stock/Qnt', NULL, NULL, NULL),
(455, 'unit', 'Unit', NULL, NULL, NULL),
(456, 'meter_m', 'Meter (M)', NULL, NULL, NULL),
(457, 'piece_pc', 'Piece (Pc)', NULL, NULL, NULL),
(458, 'kilogram_kg', 'Kilogram (Kg)', NULL, NULL, NULL),
(459, 'stock_cartoon', 'Stock Cartoon', NULL, NULL, NULL),
(460, 'add_product_csv', 'Add Product (CSV)', NULL, NULL, NULL),
(461, 'import_product_csv', 'Import product (CSV)', NULL, NULL, NULL),
(462, 'close', 'Close', NULL, NULL, NULL),
(463, 'download_example_file', 'Download example file.', NULL, NULL, NULL),
(464, 'upload_csv_file', 'Upload CSV File', NULL, NULL, NULL),
(465, 'csv_file_informaion', 'CSV File Information', NULL, NULL, NULL),
(466, 'out_of_stock', 'Out Of Stock', NULL, NULL, NULL),
(467, 'others', 'Others', NULL, NULL, NULL),
(468, 'full_paid', 'Full Paid', NULL, NULL, NULL),
(469, 'successfully_saved', 'Your Data Successfully Saved', NULL, NULL, NULL),
(470, 'manage_loan', 'Manage Loan', NULL, NULL, NULL),
(471, 'receipt', 'Receipt', NULL, NULL, NULL),
(472, 'payment', 'Payment', NULL, NULL, NULL),
(473, 'cashflow', 'Daily Cash Flow', NULL, NULL, NULL),
(474, 'signature', 'Signature', NULL, NULL, NULL),
(475, 'supplier_reports', 'Supplier Reports', NULL, NULL, NULL),
(476, 'generate', 'Generate', NULL, NULL, NULL),
(477, 'todays_overview', 'Todays Overview', NULL, NULL, NULL),
(478, 'last_sales', 'Last Sales', NULL, NULL, NULL),
(479, 'manage_transaction', 'Manage Transaction', NULL, NULL, NULL),
(480, 'daily_summary', 'Daily Summary', NULL, NULL, NULL),
(481, 'daily_cash_flow', 'Daily Cash Flow', NULL, NULL, NULL),
(482, 'custom_report', 'Custom Report', NULL, NULL, NULL),
(483, 'transaction', 'Transaction', NULL, NULL, NULL),
(484, 'receipt_amount', 'Receipt Amount', NULL, NULL, NULL),
(485, 'transaction_details_datewise', 'Transaction Details Datewise', NULL, NULL, NULL),
(486, 'cash_closing', 'Cash Closing', NULL, NULL, NULL),
(487, 'you_can_not_buy_greater_than_available_qnty', 'You can not buy greater than available qnty.', NULL, NULL, NULL),
(488, 'supplier_id', 'Supplier ID', NULL, NULL, NULL),
(489, 'category_id', 'Category ID', NULL, NULL, NULL),
(490, 'select_report', 'Select Report', NULL, NULL, NULL),
(491, 'supplier_summary', 'Supplier summary', NULL, NULL, NULL),
(492, 'sales_payment_actual', 'Sales payment actual', NULL, NULL, NULL),
(493, 'today_already_closed', 'Today already closed.', NULL, NULL, NULL),
(494, 'root_account', 'Root Account', NULL, NULL, NULL),
(495, 'office', 'Office', NULL, NULL, NULL),
(496, 'loan', 'Loan', NULL, NULL, NULL),
(497, 'transaction_mood', 'Transaction Mood', NULL, NULL, NULL),
(498, 'select_account', 'Select Account', NULL, NULL, NULL),
(499, 'add_receipt', 'Add Receipt', NULL, NULL, NULL),
(500, 'update_transaction', 'Update Transaction', NULL, NULL, NULL),
(501, 'no_stock_found', 'No Stock Found !', NULL, NULL, NULL),
(502, 'admin_login_area', 'Admin Login Area', NULL, NULL, NULL),
(503, 'print_qr_code', 'Print QR Code', NULL, NULL, NULL),
(504, 'discount_type', 'Discount Type', NULL, NULL, NULL),
(505, 'discount_percentage', 'Discount', NULL, NULL, NULL),
(506, 'fixed_dis', 'Fixed Dis.', NULL, NULL, NULL),
(507, 'return', 'Return', NULL, NULL, NULL),
(508, 'stock_return_list', 'Stock Return List', NULL, NULL, NULL),
(509, 'wastage_return_list', 'Wastage Return List', NULL, NULL, NULL),
(510, 'return_invoice', 'Sale Return', NULL, NULL, NULL),
(511, 'sold_qty', 'Sold Qty', NULL, NULL, NULL),
(512, 'ret_quantity', 'Return Qty', NULL, NULL, NULL),
(513, 'deduction', 'Deduction', NULL, NULL, NULL),
(514, 'check_return', 'Check Return', NULL, NULL, NULL),
(515, 'reason', 'Reason', NULL, NULL, NULL),
(516, 'usablilties', 'Usability', NULL, NULL, NULL),
(517, 'adjs_with_stck', 'Adjust With Stock', NULL, NULL, NULL),
(518, 'return_to_supplier', 'Return To Supplier', NULL, NULL, NULL),
(519, 'wastage', 'Wastage', NULL, NULL, NULL),
(520, 'to_deduction', 'Total Deduction ', NULL, NULL, NULL),
(521, 'nt_return', 'Net Return Amount', NULL, NULL, NULL),
(522, 'return_list', 'Return List', NULL, NULL, NULL),
(523, 'add_return', 'Add Return', NULL, NULL, NULL),
(524, 'per_qty', 'Purchase Qty', NULL, NULL, NULL),
(525, 'return_supplier', 'Supplier Return', NULL, NULL, NULL),
(526, 'stock_purchase', 'Stock Purchase Price', NULL, NULL, NULL),
(527, 'stock_sale', 'Stock Sale Price', NULL, NULL, NULL),
(528, 'supplier_return', 'Supplier Return', NULL, NULL, NULL),
(529, 'purchase_id', 'Purchase ID', NULL, NULL, NULL),
(530, 'return_id', 'Return ID', NULL, NULL, NULL),
(531, 'supplier_return_list', 'Supplier Return List', NULL, NULL, NULL),
(532, 'c_r_slist', 'Stock Return Stock', NULL, NULL, NULL),
(533, 'wastage_list', 'Wastage List', NULL, NULL, NULL),
(534, 'please_input_correct_invoice_id', 'Please Input a Correct Sale ID', NULL, NULL, NULL),
(535, 'please_input_correct_purchase_id', 'Please Input Your Correct  Purchase ID', NULL, NULL, NULL),
(536, 'add_more', 'Add More', NULL, NULL, NULL),
(537, 'prouct_details', 'Product Details', NULL, NULL, NULL),
(538, 'prouct_detail', 'Product Details', NULL, NULL, NULL),
(539, 'stock_return', 'Stock Return', NULL, NULL, NULL),
(540, 'choose_transaction', 'Select Transaction', NULL, NULL, NULL),
(541, 'transection_category', 'Select  Category', NULL, NULL, NULL),
(542, 'transaction_categry', 'Select Category', NULL, NULL, NULL),
(543, 'search_supplier', 'Search Supplier', NULL, NULL, NULL),
(544, 'customer_id', 'Customer ID', NULL, NULL, NULL),
(545, 'search_customer', 'Search Customer Invoice', NULL, NULL, NULL),
(546, 'serial_no', 'SN', NULL, NULL, NULL),
(547, 'item_discount', 'Item Discount', NULL, NULL, NULL),
(548, 'invoice_discount', 'Sale Discount', NULL, NULL, NULL),
(549, 'add_unit', 'Add Unit', NULL, NULL, NULL),
(550, 'manage_unit', 'Manage Unit', NULL, NULL, NULL),
(551, 'add_new_unit', 'Add New Unit', NULL, NULL, NULL),
(552, 'unit_name', 'Unit Name', NULL, NULL, NULL),
(553, 'payment_amount', 'Payment Amount', NULL, NULL, NULL),
(554, 'manage_your_unit', 'Manage Your Unit', NULL, NULL, NULL),
(555, 'unit_id', 'Unit ID', NULL, NULL, NULL),
(556, 'unit_edit', 'Unit Edit', NULL, NULL, NULL),
(557, 'vat', 'Vat', NULL, NULL, NULL),
(558, 'sales_report_category_wise', 'Sales Report (Category wise)', NULL, NULL, NULL),
(559, 'purchase_report_category_wise', 'Purchase Report (Category wise)', NULL, NULL, NULL),
(560, 'category_wise_purchase_report', 'Category wise purchase report', NULL, NULL, NULL),
(561, 'category_wise_sales_report', 'Category wise sales report', NULL, NULL, NULL),
(562, 'best_sale_product', 'Best Sale Product', NULL, NULL, NULL),
(563, 'all_best_sales_product', 'All Best Sales Products', NULL, NULL, NULL),
(564, 'todays_customer_receipt', 'Todays Customer Receipt', NULL, NULL, NULL),
(565, 'not_found', 'Record not found', NULL, NULL, NULL),
(566, 'collection', 'Collection', NULL, NULL, NULL),
(567, 'increment', 'Increment', NULL, NULL, NULL),
(568, 'accounts_tree_view', 'Accounts Tree View', NULL, '', ''),
(569, 'debit_voucher', 'Debit Voucher', NULL, NULL, NULL),
(570, 'voucher_no', 'Voucher No', NULL, NULL, NULL),
(571, 'credit_account_head', 'Credit Account Head', NULL, NULL, NULL),
(572, 'remark', 'Remark', NULL, NULL, NULL),
(573, 'code', 'Code', NULL, NULL, NULL),
(574, 'amount', 'Amount', NULL, NULL, NULL),
(575, 'approved', 'Approved', NULL, NULL, NULL),
(576, 'debit_account_head', 'Debit Account Head', NULL, NULL, NULL),
(577, 'credit_voucher', 'Credit Voucher', NULL, NULL, NULL),
(578, 'find', 'Find', NULL, NULL, NULL),
(579, 'transaction_date', 'Transaction Date', NULL, NULL, NULL),
(580, 'voucher_type', 'Voucher Type', NULL, NULL, NULL),
(581, 'particulars', 'Particulars', NULL, NULL, NULL),
(582, 'with_details', 'With Details', NULL, NULL, NULL),
(583, 'general_ledger', 'General Ledger', NULL, NULL, NULL),
(584, 'general_ledger_of', 'General ledger of', NULL, NULL, NULL),
(585, 'pre_balance', 'Pre Balance', NULL, NULL, NULL),
(586, 'current_balance', 'Current Balance', NULL, NULL, NULL),
(587, 'to_date', 'To Date', NULL, NULL, NULL),
(588, 'from_date', 'From Date', NULL, NULL, NULL),
(589, 'trial_balance', 'Trial Balance', NULL, NULL, NULL),
(590, 'authorized_signature', 'Authorized Signature', NULL, '', NULL),
(591, 'chairman', 'Chairman', NULL, NULL, NULL),
(592, 'total_income', 'Total Income', NULL, NULL, NULL),
(593, 'statement_of_comprehensive_income', 'Statement of Comprehensive Income', NULL, NULL, NULL),
(594, 'profit_loss', 'Profit Loss', NULL, NULL, NULL),
(595, 'cash_flow_report', 'Cash Flow Report', NULL, NULL, NULL),
(596, 'cash_flow_statement', 'Cash Flow Statement', NULL, NULL, NULL),
(597, 'amount_in_dollar', 'Amount In Dollar', NULL, NULL, NULL),
(598, 'opening_cash_and_equivalent', 'Opening Cash and Equivalent', NULL, NULL, NULL),
(599, 'coa_print', 'Coa Print', NULL, NULL, NULL),
(600, 'cash_flow', 'Cash Flow', NULL, NULL, NULL),
(601, 'cash_book', 'Cash Book', NULL, NULL, NULL),
(602, 'bank_book', 'Bank Book', NULL, '', NULL),
(603, 'c_o_a', 'Chart of Account', NULL, NULL, NULL),
(604, 'journal_voucher', 'Journal Voucher', NULL, NULL, NULL),
(605, 'contra_voucher', 'Contra Voucher', NULL, NULL, NULL),
(606, 'voucher_approval', 'Vouchar Approval', NULL, NULL, NULL),
(607, 'supplier_payment', 'Supplier Payment', NULL, NULL, NULL),
(608, 'customer_receive', 'Customer Receive', NULL, NULL, NULL),
(609, 'gl_head', 'General Head', NULL, NULL, NULL),
(610, 'account_code', 'Account Head', NULL, '', ''),
(611, 'opening_balance', 'Opening Balance', NULL, NULL, NULL),
(612, 'head_of_account', 'Head of Account', NULL, NULL, NULL),
(613, 'inventory_ledger', 'Inventory Ledger', NULL, NULL, NULL),
(614, 'newpassword', 'New Password', NULL, NULL, NULL),
(615, 'password_recovery', 'Password Recovery', NULL, NULL, NULL),
(616, 'forgot_password', 'Forgot Password ??', NULL, NULL, NULL),
(617, 'send', 'Send', NULL, NULL, NULL),
(618, 'due_report', 'Due Report', NULL, NULL, NULL),
(619, 'due_amount', 'Due Amount', NULL, NULL, NULL),
(620, 'download_sample_file', 'Download Sample File', NULL, NULL, NULL),
(621, 'customer_csv_upload', 'Customer Csv Upload', NULL, NULL, NULL),
(622, 'csv_supplier', 'Csv Upload Supplier', NULL, NULL, NULL),
(623, 'csv_upload_supplier', 'Csv Upload Supplier', NULL, NULL, NULL),
(624, 'previous', 'Previous', NULL, NULL, NULL),
(625, 'net_total', 'Net Total', NULL, NULL, NULL),
(626, 'currency_list', 'Currency List', NULL, NULL, NULL),
(627, 'currency_name', 'Currency Name', NULL, NULL, NULL),
(628, 'currency_icon', 'Currency Symbol', NULL, NULL, NULL),
(629, 'add_currency', 'Add Currency', NULL, NULL, NULL),
(630, 'role_permission', 'Role Permission', NULL, NULL, NULL),
(631, 'role_list', 'Role List', NULL, NULL, NULL),
(632, 'user_assign_role', 'User Assign Role', NULL, NULL, NULL),
(633, 'permission', 'Permission', NULL, NULL, NULL),
(634, 'add_role', 'Add Role', NULL, NULL, NULL),
(635, 'add_module', 'Add Module', NULL, NULL, NULL),
(636, 'module_name', 'Module Name', NULL, NULL, NULL),
(637, 'office_loan', 'Office Loan', NULL, NULL, NULL),
(638, 'add_menu', 'Add Menu', NULL, NULL, NULL),
(639, 'menu_name', 'Menu Name', NULL, NULL, NULL),
(640, 'sl_no', 'Sl No', NULL, NULL, NULL),
(641, 'create', 'Create', NULL, NULL, NULL),
(642, 'read', 'Read', NULL, NULL, NULL),
(643, 'role_name', 'Role Name', NULL, NULL, NULL),
(644, 'qty', 'Quantity', NULL, NULL, NULL),
(645, 'max_rate', 'Max Rate', NULL, NULL, NULL),
(646, 'min_rate', 'Min Rate', NULL, NULL, NULL),
(647, 'avg_rate', 'Average Rate', NULL, '', NULL),
(648, 'role_permission_added_successfully', 'Role Permission Successfully Added', NULL, NULL, NULL),
(649, 'update_successfully', 'Successfully Updated', NULL, NULL, NULL),
(650, 'role_permission_updated_successfully', 'Role Permission Successfully Updated ', NULL, NULL, NULL),
(651, 'shipping_cost', 'Shipping Cost', NULL, NULL, NULL),
(652, 'in_word', 'In Word ', NULL, NULL, NULL),
(653, 'shipping_cost_report', 'Shipping Cost Report', NULL, NULL, NULL),
(654, 'cash_book_report', 'Cash Book Report', NULL, NULL, NULL),
(655, 'inventory_ledger_report', 'Inventory Ledger Report', NULL, NULL, NULL),
(656, 'trial_balance_with_opening_as_on', 'Trial Balance With Opening As On', NULL, NULL, NULL),
(657, 'type', 'Type', NULL, NULL, NULL),
(658, 'taka_only', 'Taka Only', NULL, NULL, NULL),
(659, 'item_description', 'Desc', NULL, NULL, NULL),
(660, 'sold_by', 'Sold By', NULL, NULL, NULL),
(661, 'user_wise_sales_report', 'User Wise Sales Report', NULL, NULL, NULL),
(662, 'user_name', 'User Name', NULL, NULL, NULL),
(663, 'total_sold', 'Total Sold', NULL, NULL, NULL),
(664, 'user_wise_sale_report', 'User Wise Sales Report', NULL, NULL, NULL),
(665, 'barcode_or_qrcode', 'Barcode/QR-code', NULL, NULL, NULL),
(666, 'category_csv_upload', 'Category Csv  Upload', NULL, NULL, NULL),
(667, 'unit_csv_upload', 'Unit Csv Upload', NULL, NULL, NULL),
(668, 'invoice_return_list', 'Sales Return list', NULL, NULL, NULL),
(669, 'invoice_return', 'Sales Return', NULL, NULL, NULL),
(670, 'tax_report', 'Tax Report', NULL, NULL, NULL),
(671, 'select_tax', 'Select Tax', NULL, NULL, NULL),
(672, 'hrm', 'HRM', NULL, NULL, NULL),
(673, 'employee', 'Employee', NULL, NULL, NULL),
(674, 'add_employee', 'Add Employee', NULL, NULL, NULL),
(675, 'manage_employee', 'Manage Employee', NULL, NULL, NULL),
(676, 'attendance', 'Attendance', NULL, '', NULL),
(677, 'add_attendance', 'Attendance', NULL, NULL, NULL),
(678, 'manage_attendance', 'Manage Attendance', NULL, NULL, NULL),
(679, 'payroll', 'Payroll', NULL, NULL, NULL),
(680, 'add_payroll', 'Payroll', NULL, NULL, NULL),
(681, 'manage_payroll', 'Manage Payroll', NULL, NULL, NULL),
(682, 'employee_type', 'Employee Type', NULL, NULL, NULL),
(683, 'employee_designation', 'Employee Designation', NULL, NULL, NULL),
(684, 'designation', 'Designation', NULL, NULL, NULL),
(685, 'add_designation', 'Add Designation', NULL, NULL, NULL),
(686, 'manage_designation', 'Manage Designation', NULL, NULL, NULL),
(687, 'designation_update_form', 'Designation Update form', NULL, NULL, NULL),
(688, 'picture', 'Picture', NULL, NULL, NULL),
(689, 'country', 'Country', NULL, NULL, NULL),
(690, 'blood_group', 'Blood Group', NULL, NULL, NULL),
(691, 'address_line_1', 'Address Line 1', NULL, NULL, NULL),
(692, 'address_line_2', 'Address Line 2', NULL, NULL, NULL),
(693, 'zip', 'Zip code', NULL, NULL, NULL),
(694, 'city', 'City', NULL, NULL, NULL),
(695, 'hour_rate_or_salary', 'Houre Rate/Salary', NULL, NULL, NULL),
(696, 'rate_type', 'Rate Type', NULL, NULL, NULL),
(697, 'hourly', 'Hourly', NULL, NULL, NULL),
(698, 'salary', 'Salary', NULL, NULL, NULL),
(699, 'employee_update', 'Employee Update', NULL, NULL, NULL),
(700, 'checkin', 'Check In', NULL, NULL, NULL),
(701, 'employee_name', 'Employee Name', NULL, NULL, NULL),
(702, 'checkout', 'Check Out', NULL, NULL, NULL),
(703, 'confirm_clock', 'Confirm Clock', NULL, NULL, NULL),
(704, 'stay', 'Stay Time', NULL, NULL, NULL),
(705, 'sign_in', 'Sign In', NULL, NULL, NULL),
(706, 'check_in', 'Check In', NULL, NULL, NULL),
(707, 'single_checkin', 'Single Check In', NULL, NULL, NULL),
(708, 'bulk_checkin', 'Bulk Check In', NULL, NULL, NULL),
(709, 'successfully_checkout', 'Successfully Checkout', NULL, NULL, NULL),
(710, 'attendance_report', 'Attendance Report', NULL, '', NULL),
(711, 'datewise_report', 'Date Wise Report', NULL, NULL, NULL),
(712, 'employee_wise_report', 'Employee Wise Report', NULL, NULL, NULL),
(713, 'date_in_time_report', 'Date In Time Report', NULL, NULL, NULL),
(714, 'request', 'Request', NULL, NULL, NULL),
(715, 'sign_out', 'Sign Out', NULL, NULL, NULL),
(716, 'work_hour', 'Work Hours', NULL, NULL, NULL),
(717, 's_time', 'Start Time', NULL, NULL, NULL),
(718, 'e_time', 'In Time', NULL, NULL, NULL),
(719, 'salary_benefits_type', 'Benefits Type', NULL, NULL, NULL),
(720, 'salary_benefits', 'Salary Benefits', NULL, NULL, NULL),
(721, 'beneficial_list', 'Benefit List', NULL, NULL, NULL),
(722, 'add_beneficial', 'Add Benefits', NULL, NULL, NULL),
(723, 'add_benefits', 'Add Benefits', NULL, NULL, NULL),
(724, 'benefits_list', 'Benefit List', NULL, NULL, NULL),
(725, 'benefit_type', 'Benefit Type', NULL, NULL, NULL),
(726, 'benefits', 'Benefit', NULL, NULL, NULL),
(727, 'manage_benefits', 'Manage Benefits', NULL, NULL, NULL),
(728, 'deduct', 'Deduct', NULL, NULL, NULL),
(729, 'add', 'Add', NULL, NULL, NULL),
(730, 'add_salary_setup', 'Add Salary Setup', NULL, NULL, NULL),
(731, 'manage_salary_setup', 'Manage Salary Setup', NULL, NULL, NULL),
(732, 'basic', 'Basic', NULL, NULL, NULL),
(733, 'salary_type', 'Salary Type', NULL, NULL, NULL),
(734, 'addition', 'Addition', NULL, NULL, NULL),
(735, 'gross_salary', 'Gross Salary', NULL, NULL, NULL),
(736, 'set', 'Set', NULL, NULL, NULL),
(737, 'salary_generate', 'Salary Generate', NULL, NULL, NULL),
(738, 'manage_salary_generate', 'Manage Salary Generate', NULL, NULL, NULL),
(739, 'sal_name', 'Salary Name', NULL, NULL, NULL),
(740, 'gdate', 'Generated Date', NULL, NULL, NULL),
(741, 'generate_by', 'Generated By', NULL, NULL, NULL),
(742, 'the_salary_of', 'The Salary of ', NULL, NULL, NULL),
(743, 'already_generated', ' Already Generated', NULL, NULL, NULL),
(744, 'salary_month', 'Salary Month', NULL, NULL, NULL),
(745, 'successfully_generated', 'Successfully Generated', NULL, NULL, NULL),
(746, 'salary_payment', 'Salary Payment', NULL, NULL, NULL),
(747, 'employee_salary_payment', 'Employee Salary Payment', NULL, NULL, NULL),
(748, 'total_salary', 'Total Salary', NULL, NULL, NULL),
(749, 'total_working_minutes', 'Total Working Hours', NULL, NULL, NULL),
(750, 'working_period', 'Working Period', NULL, NULL, NULL),
(751, 'paid_by', 'Paid By', NULL, NULL, NULL),
(752, 'pay_now', 'Pay Now ', NULL, NULL, NULL),
(753, 'confirm', 'Confirm', NULL, NULL, NULL),
(754, 'successfully_paid', 'Successfully Paid', NULL, NULL, NULL),
(755, 'add_incometax', 'Add Income Tax', NULL, NULL, NULL),
(756, 'setup_tax', 'Setup Tax', NULL, NULL, NULL),
(757, 'start_amount', 'Start Amount', NULL, NULL, NULL),
(758, 'end_amount', 'End Amount', NULL, NULL, NULL),
(759, 'tax_rate', 'Tax Rate', NULL, NULL, NULL),
(760, 'setup', 'Setup', NULL, NULL, NULL),
(761, 'manage_income_tax', 'Manage Income Tax', NULL, NULL, NULL),
(762, 'income_tax_updateform', 'Income tax Update form', NULL, NULL, NULL),
(763, 'positional_information', 'Positional Information', NULL, NULL, NULL),
(764, 'personal_information', 'Personal Information', NULL, NULL, NULL),
(765, 'timezone', 'Time Zone', NULL, NULL, NULL),
(766, 'sms', 'SMS', NULL, NULL, NULL),
(767, 'sms_configure', 'SMS Configure', NULL, NULL, NULL),
(768, 'url', 'URL', NULL, NULL, NULL),
(769, 'sender_id', 'Sender ID', NULL, NULL, NULL),
(770, 'api_key', 'Api Key', NULL, NULL, NULL),
(771, 'gui_pos', 'GUI POS', NULL, NULL, NULL),
(772, 'manage_service', 'Manage Service', NULL, NULL, NULL),
(773, 'service', 'Service', NULL, NULL, NULL),
(774, 'add_service', 'Add Service', NULL, NULL, NULL),
(775, 'service_edit', 'Service Edit', NULL, NULL, NULL),
(776, 'service_csv_upload', 'Service CSV Upload', NULL, NULL, NULL),
(777, 'service_name', 'Service Name', NULL, NULL, NULL),
(778, 'charge', 'Charge', NULL, NULL, NULL),
(779, 'service_invoice', 'Service Invoice', NULL, NULL, NULL),
(780, 'service_discount', 'Service Discount', NULL, NULL, NULL),
(781, 'hanging_over', 'ETD', NULL, NULL, NULL),
(782, 'service_details', 'Service Details', NULL, NULL, NULL),
(783, 'tax_settings', 'Tax Settings', NULL, NULL, NULL),
(784, 'default_value', 'Default Value', NULL, NULL, NULL),
(785, 'number_of_tax', 'Number of Tax', NULL, NULL, NULL),
(786, 'please_select_employee', 'Please Select Employee', NULL, NULL, NULL),
(787, 'manage_service_invoice', 'Manage Service Invoice', NULL, NULL, NULL),
(788, 'update_service_invoice', 'Update Service Invoice', NULL, NULL, NULL),
(789, 'customer_wise_tax_report', 'Customer Wise  Tax Report', NULL, NULL, NULL),
(790, 'service_id', 'Service Id', NULL, NULL, NULL),
(791, 'invoice_wise_tax_report', 'Invoice Wise Tax Report', NULL, NULL, NULL),
(792, 'reg_no', 'Reg No', NULL, NULL, NULL),
(793, 'update_now', 'Update Now', NULL, NULL, NULL),
(794, 'import', 'Import', NULL, NULL, NULL),
(795, 'add_expense_item', 'Add Expense Item', NULL, NULL, NULL),
(796, 'manage_expense_item', 'Manage Expense Item', NULL, NULL, NULL),
(797, 'add_expense', 'Add Expense', NULL, NULL, NULL),
(798, 'manage_expense', 'Manage Expense', NULL, NULL, NULL),
(799, 'expense_statement', 'Expense Statement', NULL, NULL, NULL),
(800, 'expense_type', 'Expense Type', NULL, NULL, NULL),
(801, 'expense_item_name', 'Expense Item Name', NULL, NULL, NULL),
(802, 'stock_purchase_price', 'Stock Purchase Price', NULL, NULL, NULL),
(803, 'purchase_price', 'Purchase Price', NULL, NULL, NULL),
(804, 'customer_advance', 'Customer Advance', NULL, NULL, NULL),
(805, 'advance_type', 'Advance Type', NULL, NULL, NULL),
(806, 'restore', 'Restore', NULL, NULL, NULL),
(807, 'supplier_advance', 'Supplier Advance', NULL, NULL, NULL),
(808, 'please_input_correct_invoice_no', 'Please Input Correct Invoice NO', NULL, NULL, NULL),
(809, 'backup', 'Back Up', NULL, '', NULL),
(810, 'app_setting', 'App Settings', NULL, NULL, NULL),
(811, 'local_server_url', 'Local Server Url', NULL, NULL, NULL),
(812, 'online_server_url', 'Online Server Url', NULL, NULL, NULL),
(813, 'connet_url', 'Connected Hotspot Ip/url', NULL, NULL, NULL),
(814, 'update_your_app_setting', 'Update Your App Setting', NULL, NULL, NULL),
(815, 'select_category', 'Select Category', NULL, NULL, NULL),
(816, 'mini_invoice', 'Mini Invoice', NULL, NULL, NULL),
(817, 'purchase_details', 'Purchase Details', NULL, NULL, NULL),
(818, 'disc', 'Dis %', NULL, NULL, NULL),
(819, 'serial', 'Serial', NULL, NULL, NULL),
(820, 'transaction_head', 'Transaction Head', NULL, NULL, NULL),
(821, 'transaction_type', 'Transaction Type', NULL, NULL, NULL),
(822, 'return_details', 'Return Details', NULL, NULL, NULL),
(823, 'return_to_customer', 'Return To Customer', NULL, NULL, NULL),
(824, 'sales_and_purchase_report_summary', 'Sales And Purchase Report Summary', NULL, NULL, NULL),
(825, 'add_person_officeloan', 'Add Person (Office Loan)', NULL, NULL, NULL),
(826, 'add_loan_officeloan', 'Add Loan (Office Loan)', NULL, NULL, NULL),
(827, 'add_payment_officeloan', 'Add Payment (Office Loan)', NULL, NULL, NULL),
(828, 'manage_loan_officeloan', 'Manage Loan (Office Loan)', NULL, NULL, NULL),
(829, 'add_person_personalloan', 'Add Person (Personal Loan)', NULL, NULL, NULL),
(830, 'add_loan_personalloan', 'Add Loan (Personal Loan)', NULL, NULL, NULL),
(831, 'add_payment_personalloan', 'Add Payment (Personal Loan)', NULL, NULL, NULL),
(832, 'manage_loan_personalloan', 'Manage Loan (Personal)', NULL, NULL, NULL),
(833, 'hrm_management', 'Human Resource', NULL, NULL, NULL),
(834, 'cash_adjustment', 'Cash Adjustment', NULL, NULL, NULL),
(835, 'adjustment_type', 'Adjustment Type', NULL, NULL, NULL),
(836, 'change', 'Change', NULL, NULL, NULL),
(837, 'sale_by', 'Sale By', NULL, NULL, NULL),
(838, 'salary_date', 'Salary Date', NULL, NULL, NULL),
(839, 'earnings', 'Earnings', NULL, NULL, NULL),
(840, 'total_addition', 'Total Addition', NULL, NULL, NULL),
(841, 'total_deduction', 'Total Deduction', NULL, NULL, NULL),
(842, 'net_salary', 'Net Salary', NULL, NULL, NULL),
(843, 'ref_number', 'Reference Number', NULL, NULL, NULL),
(844, 'name_of_bank', 'Name Of Bank', NULL, NULL, NULL),
(845, 'salary_slip', 'Salary Slip', NULL, NULL, NULL),
(846, 'basic_salary', 'Basic Salary', NULL, NULL, NULL),
(847, 'return_from_customer', 'Return From Customer', NULL, NULL, NULL),
(848, 'quotation', 'Quotation', NULL, NULL, NULL),
(849, 'add_quotation', 'Add Quotation', NULL, NULL, NULL),
(850, 'manage_quotation', 'Manage Quotation', NULL, NULL, NULL),
(851, 'terms', 'Terms', NULL, NULL, NULL),
(852, 'send_to_customer', 'Sent To Customer', NULL, NULL, NULL);
INSERT INTO `language` (`id`, `phrase`, `english`, `bangla`, `arabic`, `ar`) VALUES
(853, 'quotation_no', 'Quotation No', NULL, NULL, NULL),
(854, 'quotation_date', 'Quotation Date', NULL, NULL, NULL),
(855, 'total_service_tax', 'Total Service Tax', NULL, NULL, NULL),
(856, 'totalservicedicount', 'Total Service Discount', NULL, NULL, NULL),
(857, 'item_total', 'Item Total', NULL, NULL, NULL),
(858, 'service_total', 'Service Total', NULL, NULL, NULL),
(859, 'quot_description', 'Quotation Description', NULL, NULL, NULL),
(860, 'sub_total', 'Sub Total', NULL, NULL, NULL),
(861, 'mail_setting', 'Mail Setting', NULL, NULL, NULL),
(862, 'mail_configuration', 'Mail Configuration', NULL, NULL, NULL),
(863, 'mail', 'Mail', NULL, NULL, NULL),
(864, 'protocol', 'Protocol', NULL, NULL, NULL),
(865, 'smtp_host', 'SMTP Host', NULL, NULL, NULL),
(866, 'smtp_port', 'SMTP Port', NULL, NULL, NULL),
(867, 'sender_mail', 'Sender Mail', NULL, NULL, NULL),
(868, 'mail_type', 'Mail Type', NULL, NULL, NULL),
(869, 'html', 'HTML', NULL, NULL, NULL),
(870, 'text', 'TEXT', NULL, NULL, NULL),
(871, 'expiry_date', 'Expiry Date', NULL, NULL, NULL),
(872, 'api_secret', 'Api Secret', NULL, NULL, NULL),
(873, 'please_config_your_mail_setting', NULL, NULL, NULL, NULL),
(874, 'quotation_successfully_added', 'Quotation Successfully Added', NULL, NULL, NULL),
(875, 'add_to_invoice', 'Add To Invoice', NULL, NULL, NULL),
(876, 'added_to_invoice', 'Added To Invoice', NULL, NULL, NULL),
(877, 'closing_balance', 'Closing Balance', NULL, NULL, NULL),
(878, 'contact', 'Contact', NULL, NULL, NULL),
(879, 'fax', 'Fax', NULL, NULL, NULL),
(880, 'state', 'State', NULL, NULL, NULL),
(881, 'discounts', 'Discount', NULL, NULL, NULL),
(882, 'address1', 'Address1', NULL, NULL, NULL),
(883, 'address2', 'Address2', NULL, NULL, NULL),
(884, 'receive', 'Receive', NULL, NULL, NULL),
(885, 'purchase_history', 'Purchase History', NULL, NULL, NULL),
(886, 'cash_payment', 'Cash Payment', NULL, NULL, NULL),
(887, 'bank_payment', 'Bank Payment', NULL, '', NULL),
(888, 'do_you_want_to_print', 'Do You Want to Print', NULL, NULL, NULL),
(889, 'yes', 'Yes', NULL, NULL, NULL),
(890, 'no', 'No', NULL, NULL, NULL),
(891, 'todays_sale', 'Today\'s Sales', NULL, NULL, NULL),
(892, 'or', 'OR', NULL, NULL, NULL),
(893, 'no_result_found', 'No Result Found', NULL, NULL, NULL),
(894, 'add_service_quotation', 'Add Service Quotation', NULL, NULL, NULL),
(895, 'add_to_invoice', 'Add To Invoice', NULL, NULL, NULL),
(896, 'item_quotation', 'Item Quotation', NULL, NULL, NULL),
(897, 'service_quotation', 'Service Quotation', NULL, NULL, NULL),
(898, 'return_from', 'Return Form', NULL, NULL, NULL),
(899, 'customer_return_list', 'Customer Return List', NULL, NULL, NULL),
(900, 'pdf', 'Pdf', NULL, NULL, NULL),
(901, 'note', 'Note', NULL, NULL, NULL),
(902, 'update_debit_voucher', 'Update Debit Voucher', NULL, NULL, NULL),
(903, 'update_credit_voucher', 'Update Credit voucher', NULL, NULL, NULL),
(904, 'on', 'On', NULL, NULL, NULL),
(905, '', '', NULL, '', ''),
(906, 'total_expenses', 'Total Expense', NULL, NULL, NULL),
(907, 'already_exist', 'Already Exist', NULL, NULL, NULL),
(908, 'checked_out', 'Checked Out', NULL, NULL, NULL),
(909, 'update_salary_setup', 'Update Salary Setup', NULL, NULL, NULL),
(910, 'employee_signature', 'Employee Signature', NULL, NULL, NULL),
(911, 'payslip', 'Payslip', NULL, NULL, NULL),
(912, 'exsisting_role', 'Existing Role', NULL, NULL, NULL),
(913, 'filter', 'Filter', NULL, NULL, NULL),
(914, 'testinput', NULL, NULL, NULL, NULL),
(915, 'update_quotation', 'Update Quotation', NULL, NULL, NULL),
(916, 'quotation_successfully_updated', 'Quotation Successfully Updated', NULL, NULL, NULL),
(917, 'successfully_approved', 'Successfully Approved', NULL, NULL, NULL),
(918, 'expiry', 'Expiry', NULL, NULL, NULL),
(919, 'user_list', 'User List', NULL, NULL, NULL),
(920, 'assign_roleto_user', 'Assign Role To User', NULL, NULL, NULL),
(921, 'assign_role_list', 'Assigned Role List', NULL, NULL, NULL),
(922, 'application_settings', 'Application Settings', NULL, NULL, NULL),
(923, 'company_list', 'Company List', NULL, NULL, NULL),
(924, 'edit_company', 'Edit Company', NULL, NULL, NULL),
(925, 'edit_user', 'Edit User', NULL, NULL, NULL),
(926, 'edit_currency', 'Edit Currency', NULL, NULL, NULL),
(927, 'mobile_no', 'Mobile No', NULL, NULL, NULL),
(928, 'email_address', 'Email Address', NULL, NULL, NULL),
(929, 'customer_list', 'Customer List', NULL, NULL, NULL),
(930, 'advance_receipt', 'Advance Receipt', NULL, NULL, NULL),
(931, 'supplier_list', 'Supplier List', NULL, NULL, NULL),
(932, 'category_list', 'Category List', NULL, NULL, NULL),
(933, 'no_record_found', 'No Record Found', NULL, NULL, NULL),
(934, 'unit_list', 'Unit List', NULL, NULL, NULL),
(935, 'edit_product', 'Edit Product', NULL, NULL, NULL),
(936, 'payable_summary', 'Payable Summary', NULL, NULL, NULL),
(937, 'pad_print', 'Pad Print', NULL, NULL, NULL),
(938, 'pos_print', 'POS Print', NULL, NULL, NULL),
(939, 'pos_invoice', 'POS Invoice', NULL, NULL, NULL),
(940, 'employee_profile', 'Employee Profile', NULL, NULL, NULL),
(941, 'edit_beneficials', 'Edit Beneficials', NULL, NULL, NULL),
(942, 'edit_setup_update', 'Edit Salary Setup', NULL, NULL, NULL),
(943, 'add_office_loan', 'Add Office Loan', NULL, NULL, NULL),
(944, 'income_tax', 'Income Tax', NULL, NULL, NULL),
(945, 'quotation_to_sale', 'Quotation To Sale', NULL, NULL, NULL),
(946, 'quotation_edit', 'Edit Quotation', NULL, NULL, NULL),
(947, 'edit_profile', 'Edit Profile', NULL, NULL, NULL),
(948, 'edit_supplier', 'Edit Supplier', NULL, NULL, NULL),
(949, 'edit_bank', 'Edit Bank', NULL, NULL, NULL),
(950, 'balance_sheet', 'Balance Sheet', NULL, '', NULL),
(951, 'salary_setup', 'Salary Setup', NULL, NULL, NULL),
(952, 'account_head', 'Account Head', NULL, '', ''),
(953, 'add_invoice', 'Add Invoice', NULL, NULL, NULL),
(954, 'general_ledger_report', 'General Ledger Report', NULL, NULL, NULL),
(955, 'print_setting', 'Print Setting', NULL, NULL, NULL),
(956, 'header', 'Header', NULL, NULL, NULL),
(957, 'footer', 'Footer', NULL, NULL, NULL),
(958, 'supplier_payment_receipt', 'Payment Receipt', NULL, NULL, NULL),
(959, 'welcome_back', 'Welcome Back', NULL, NULL, NULL),
(960, 'overwrite', 'Over Write', NULL, NULL, NULL),
(961, 'module', 'Module', NULL, NULL, NULL),
(962, 'purchase_key', 'Purchase Key', NULL, NULL, NULL),
(963, 'buy_now', 'Buy Now', NULL, NULL, NULL),
(964, 'module_list', 'Module List', NULL, NULL, NULL),
(965, 'modules', 'Modules', NULL, NULL, NULL),
(966, 'install', 'Install', NULL, NULL, NULL),
(967, 'uninstall', 'Uninstall', NULL, NULL, NULL),
(968, 'module_added_successfully', 'Module Added Successfully', NULL, NULL, NULL),
(969, 'no_tables_are_registered_in_config', 'No table registered in config', NULL, NULL, NULL),
(970, 'tables_are_not_available_in_database', 'Table Are not Available in Database', NULL, NULL, NULL),
(971, 'addon', 'Add-ons', NULL, NULL, NULL),
(972, 'generate_qr', 'Generate QR', NULL, NULL, NULL),
(973, 'latestv', 'Latest Version', 'current_version', NULL, NULL),
(974, 'Current Version', NULL, NULL, NULL, NULL),
(976, 'notesupdate', 'Note: If you want to update software,you Must have immediate previous version', NULL, NULL, NULL),
(977, 'ahmed', NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `module`
--

CREATE TABLE `module` (
  `id` int(11) NOT NULL,
  `name` varchar(50) NOT NULL,
  `description` text,
  `image` varchar(255) DEFAULT NULL,
  `directory` varchar(100) DEFAULT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `module`
--

INSERT INTO `module` (`id`, `name`, `description`, `image`, `directory`, `status`) VALUES
(1, 'invoice', NULL, NULL, NULL, 1),
(2, 'customer', NULL, NULL, NULL, 1),
(3, 'product', NULL, NULL, NULL, 1),
(4, 'supplier', NULL, NULL, NULL, 1),
(5, 'purchase', NULL, NULL, NULL, 1),
(6, 'stock', NULL, NULL, NULL, 1),
(7, 'return', NULL, NULL, NULL, 1),
(8, 'report', NULL, NULL, NULL, 1),
(9, 'accounts', NULL, NULL, NULL, 1),
(10, 'bank', NULL, NULL, NULL, 1),
(11, 'tax', NULL, NULL, NULL, 1),
(12, 'hrm_management', NULL, NULL, NULL, 1),
(13, 'service', NULL, NULL, NULL, 1),
(14, 'commission', NULL, NULL, NULL, 1),
(15, 'setting', NULL, NULL, NULL, 1),
(16, 'quotation', NULL, NULL, NULL, 1);

-- --------------------------------------------------------

--
-- Table structure for table `module_purchase_key`
--

CREATE TABLE `module_purchase_key` (
  `id` int(11) NOT NULL,
  `identity` varchar(100) DEFAULT NULL,
  `purchase_key` varchar(100) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

-- --------------------------------------------------------

--
-- Table structure for table `payroll_tax_setup`
--

CREATE TABLE `payroll_tax_setup` (
  `tax_setup_id` int(11) UNSIGNED NOT NULL,
  `start_amount` decimal(12,2) NOT NULL DEFAULT '0.00',
  `end_amount` decimal(12,2) NOT NULL DEFAULT '0.00',
  `rate` decimal(12,2) NOT NULL DEFAULT '0.00',
  `status` varchar(30) CHARACTER SET latin1 NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `personal_loan`
--

CREATE TABLE `personal_loan` (
  `per_loan_id` int(11) NOT NULL,
  `transaction_id` varchar(30) NOT NULL,
  `person_id` varchar(30) NOT NULL,
  `debit` decimal(12,2) DEFAULT '0.00',
  `credit` decimal(12,2) NOT NULL DEFAULT '0.00',
  `date` varchar(30) NOT NULL,
  `details` varchar(100) NOT NULL,
  `status` int(11) NOT NULL COMMENT '1=no paid,2=paid'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `person_information`
--

CREATE TABLE `person_information` (
  `id` int(11) NOT NULL,
  `person_id` varchar(50) NOT NULL,
  `person_name` varchar(50) NOT NULL,
  `person_phone` varchar(50) NOT NULL,
  `person_address` text NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `person_ledger`
--

CREATE TABLE `person_ledger` (
  `id` int(11) NOT NULL,
  `transaction_id` varchar(50) NOT NULL,
  `person_id` varchar(50) NOT NULL,
  `date` varchar(50) NOT NULL,
  `debit` decimal(12,2) NOT NULL DEFAULT '0.00',
  `credit` decimal(12,2) NOT NULL DEFAULT '0.00',
  `details` text NOT NULL,
  `status` int(11) NOT NULL COMMENT '1=no paid,2=paid'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `pesonal_loan_information`
--

CREATE TABLE `pesonal_loan_information` (
  `id` int(11) NOT NULL,
  `person_id` varchar(50) NOT NULL,
  `person_name` varchar(50) NOT NULL,
  `person_phone` varchar(30) NOT NULL,
  `person_address` text NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `print_setting`
--

CREATE TABLE `print_setting` (
  `id` int(11) NOT NULL,
  `header` int(11) NOT NULL,
  `footer` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `print_setting`
--

INSERT INTO `print_setting` (`id`, `header`, `footer`) VALUES
(1, 200, 100);

-- --------------------------------------------------------

--
-- Table structure for table `product_category`
--

CREATE TABLE `product_category` (
  `category_id` int(11) NOT NULL,
  `category_name` varchar(255) DEFAULT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `product_category`
--

INSERT INTO `product_category` (`category_id`, `category_name`, `status`) VALUES
(1, 'testing', 1),
(2, 'FROZEN', 1),
(3, 'PLUGS', 1),
(4, 'Detergent ', 1),
(5, 'Electronics-test', 1),
(6, 'bjhmkj', 0);

-- --------------------------------------------------------

--
-- Table structure for table `product_information`
--

CREATE TABLE `product_information` (
  `id` int(11) NOT NULL,
  `product_id` varchar(100) NOT NULL,
  `category_id` varchar(255) DEFAULT NULL,
  `product_name` varchar(255) NOT NULL,
  `price` float DEFAULT NULL,
  `unit` varchar(50) DEFAULT NULL,
  `tax` float DEFAULT NULL COMMENT 'Tax in %',
  `serial_no` varchar(200) DEFAULT NULL,
  `product_model` varchar(100) DEFAULT NULL,
  `product_details` varchar(255) DEFAULT NULL,
  `image` varchar(255) DEFAULT NULL,
  `status` int(2) DEFAULT NULL,
  `tax0` text
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `product_information`
--

INSERT INTO `product_information` (`id`, `product_id`, `category_id`, `product_name`, `price`, `unit`, `tax`, `serial_no`, `product_model`, `product_details`, `image`, `status`, `tax0`) VALUES
(3, '65222009', '1', 'Raies Tshirt', 1500, '', 15, 'HONDA10001', 'MKLB1001', 'Raies Tshirt', 'my-assets/image/product.png', 1, NULL),
(4, '19838372', '1', 'Raies Jeans', 2000, '', 15, 'HONDA10002', 'MKLB1002', '', 'my-assets/image/product.png', 1, NULL),
(5, 'test', '1', 'Test Product ABC', 200, 'PC ', 0, '234vc', '434', 'testing..', './my-assets/image/product/2021-11-09/0acbd1ea440b855737aacf47de5ef780.jpg', 1, NULL),
(6, '10481603', '2', '1100GM CHICKEN WHOLE BRZ', 125, 'TON', 0, 'CK-BRZ-1100', 'NAT', '10*1.1KG', 'my-assets/image/product.png', 1, '0.05'),
(8, '123456', '5', 'test-product', 111, 'raies-test', 0, '12', 'test', 'testing...', 'my-assets/image/product.png', 1, NULL),
(9, '60619988', '1', 'Foundation Classes', 5000, 'Session', 0, '1212', 'ICAI', 'Full Course', 'my-assets/image/product.png', 1, NULL),
(10, '83295586', '5', 'outdoor bulet camera 5mp', 150, 'PC ', 0, '1213211424', 'hikvision', '12', 'my-assets/image/product.png', 1, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `product_purchase`
--

CREATE TABLE `product_purchase` (
  `id` int(11) NOT NULL,
  `purchase_id` bigint(20) NOT NULL,
  `chalan_no` varchar(100) NOT NULL,
  `supplier_id` bigint(20) NOT NULL,
  `supplier_name` varchar(255) NOT NULL DEFAULT '',
  `grand_total_amount` decimal(12,2) NOT NULL DEFAULT '0.00',
  `paid_amount` decimal(10,2) DEFAULT '0.00',
  `due_amount` decimal(10,2) DEFAULT '0.00',
  `total_discount` decimal(10,2) DEFAULT NULL,
  `purchase_date` varchar(50) DEFAULT NULL,
  `purchase_details` text,
  `total_tax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `status` int(2) NOT NULL,
  `bank_id` varchar(30) DEFAULT NULL,
  `payment_type` int(11) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `product_purchase`
--

INSERT INTO `product_purchase` (`id`, `purchase_id`, `chalan_no`, `supplier_id`, `supplier_name`, `grand_total_amount`, `paid_amount`, `due_amount`, `total_discount`, `purchase_date`, `purchase_details`, `total_tax`, `status`, `bank_id`, `payment_type`) VALUES
(1, 20211108122403, '10001', 1, '', '28000.00', '0.00', '28000.00', '2000.00', '2021-11-08', '', '0.00', 1, '', 1),
(2, 20211109124956, '100013', 1, '', '19000.00', '10000.00', '9000.00', '1000.00', '2021-11-09', '', '0.00', 1, '', 1),
(3, 20211203130340, '754', 1, '', '450.00', '0.00', '450.00', '0.00', '2021-12-03', 'wqedqw', '0.00', 1, '', 1),
(4, 20211206071412, '456545635', 1, '', '450.00', '0.00', '450.00', '0.00', '2021-12-06', 'fger', '0.00', 1, '', 1),
(5, 20211206101549, 'AF-0123458', 1, '', '130000.00', '130000.00', '0.00', '0.00', '2021-12-06', '', '0.00', 1, '', 1),
(6, 20211206104842, '1100144', 1, '', '450.00', '0.00', '450.00', '0.00', '2021-12-06', 'test', '0.00', 1, '', 1),
(7, 20211206105919, '110012', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'test', '0.00', 1, '', 1),
(8, 20211206115953, '46546', 1, '', '150.00', '0.00', '150.00', '0.00', '2021-12-06', 'fhgh', '0.00', 1, '', 1),
(9, 20211206122352, '5654634', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'ghdfg', '0.00', 1, '', 1),
(10, 20211206122523, '54634', 1, '', '450.00', '0.00', '450.00', '0.00', '2021-12-06', 'ttttt', '0.00', 1, '', 1),
(11, 20211206122805, '53454', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'gfhdg', '0.00', 1, '', 1),
(12, 20211206124045, '4656554', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'gdxgvsdgd', '0.00', 1, '', 1),
(13, 20211206124137, '6777676745745', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'test', '0.00', 1, '', 1),
(14, 20211206124753, '986856745645', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'test', '0.00', 1, '', 1),
(15, 20211206125716, '56456546546', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'test', '0.00', 1, '', 1),
(16, 20211206130308, '678678768', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'fgergrdg', '0.00', 1, '', 1),
(17, 20211206131046, '7968768657657', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'gfbnfgbn', '0.00', 1, '', 1),
(18, 20211206131629, '78997867867', 1, '', '300.00', '0.00', '300.00', '0.00', '2021-12-06', 'gfhfghfh', '0.00', 1, '', 1),
(19, 20211207061859, 'AF-0123459', 1, '', '1000.00', '1000.00', '0.00', '0.00', '2021-12-07', '', '0.00', 1, '', 1),
(20, 20211207062038, 'AF-01234591', 1, '', '1000.00', '1000.00', '0.00', '0.00', '2021-12-07', '', '0.00', 1, '', 1),
(21, 20211207111813, '1100133', 1, '', '600.00', '0.00', '600.00', '0.00', '2021-12-07', 'test', '0.00', 1, '', 1),
(22, 20211207112651, '12321', 1, '', '150.00', '0.00', '150.00', '0.00', '2021-12-07', 'test', '0.00', 1, '', 1),
(23, 20211207162341, 'AF-012345912', 1, '', '4995.00', '0.00', '4995.00', '0.00', '2021-12-07', '', '0.00', 1, '', 1),
(24, 20211208045407, 'AF-0123459123', 1, '', '1500.00', '1500.00', '0.00', '0.00', '2021-12-08', '', '0.00', 1, '', 1),
(25, 20211208161132, 'test1111', 1, '', '23650.00', '0.00', '23650.00', '0.00', '2021-12-08', '', '0.00', 1, '', 1),
(26, 20211208214915, '7426123456', 1, '', '0.00', '0.00', '0.00', '0.00', '2021-12-08', '', '0.00', 1, '', 1),
(27, 20211209052446, 'AF-012345698565', 1, '', '10000.00', '10000.00', '0.00', '0.00', '2021-12-09', '', '0.00', 1, '', 1),
(28, 20211209110631, 'test11111', 1, '', '2170.00', '0.00', '2170.00', '100.00', '2021-12-09', '', '255.00', 1, '', 1),
(29, 20211209121717, '65675675', 1, '', '2262.50', '0.00', '2262.50', '0.00', '2021-12-09', 'Ambuj', '262.50', 1, '', 1),
(30, 20220401150726, '75433', 1, '', '0.00', '0.00', '0.00', '0.00', '2022-04-01', '', '0.00', 1, '', 1),
(31, 20221231071131, '123', 9, '', '15064.75', '15064.75', '0.00', '55.00', '2022-12-31', 'dsdsd', '719.75', 1, '', 1),
(32, 20230123114756, 'a123', 1, '', '0.00', '0.00', '0.00', '0.00', '2023-01-23', '', '0.00', 1, '', 1),
(33, 20230126055522, '112254', 1, '', '0.00', '0.00', '0.00', '0.00', '2023-01-26', '', '0.00', 1, '', 1),
(34, 20230129132540, '545', 1, '', '0.00', '0.00', '0.00', '0.00', '2023-01-29', '', '0.00', 1, '', 1),
(35, 20230129133112, '555555', 1, '', '0.00', '0.00', '0.00', '0.00', '2023-01-29', '', '0.00', 1, '', 1),
(36, 20230606032722, '457657567', 1, '', '638730.00', '556000.00', '82730.00', '50700.00', '2023-06-06', '', '32830.00', 1, 'WTWAWAYHFV', 2);

-- --------------------------------------------------------

--
-- Table structure for table `product_purchase_details`
--

CREATE TABLE `product_purchase_details` (
  `id` int(11) NOT NULL,
  `purchase_detail_id` varchar(100) DEFAULT NULL,
  `purchase_id` bigint(20) DEFAULT NULL,
  `product_id` varchar(30) DEFAULT NULL,
  `quantity` decimal(10,2) DEFAULT NULL,
  `rate` decimal(10,2) DEFAULT NULL,
  `total_amount` decimal(10,2) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT '0.00',
  `tax_rate` decimal(10,2) DEFAULT NULL,
  `tax_amount` decimal(10,2) DEFAULT NULL,
  `status` int(11) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `product_purchase_details`
--

INSERT INTO `product_purchase_details` (`id`, `purchase_detail_id`, `purchase_id`, `product_id`, `quantity`, `rate`, `total_amount`, `discount`, `tax_rate`, `tax_amount`, `status`) VALUES
(1, 'Q2R6RPD8TTM2GSI', 20211108122403, 'test', '200.00', '150.00', '30000.00', '2.00', '0.00', '0.00', 1),
(2, '9QGRWT8GYH7TP1T', 20211109124956, '19838372', '10.00', '1000.00', '10000.00', '1.00', '0.00', '0.00', 1),
(3, 'DO7U1MYOOPF37AL', 20211109124956, '65222009', '10.00', '1000.00', '10000.00', '0.00', '0.00', '0.00', 1),
(4, 'XWH3EGCPK6KGLEK', 20211203130340, 'test', '3.00', '150.00', '450.00', '0.00', '0.00', '0.00', 1),
(5, 'YMOM11BGKWDJOBG', 20211206071412, 'test', '3.00', '150.00', '450.00', '0.00', NULL, NULL, 1),
(6, 'FGAFVRAMBNYU3IY', 20211206101549, '10481603', '1300.00', '100.00', '130000.00', '0.00', NULL, NULL, 1),
(7, 'A4Y82SB2XZFLUQ2', 20211206104842, 'test', '3.00', '150.00', '450.00', '0.00', NULL, NULL, 1),
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-- --------------------------------------------------------

--
-- Table structure for table `product_return`
--

CREATE TABLE `product_return` (
  `return_id` varchar(30) CHARACTER SET latin1 NOT NULL,
  `product_id` varchar(20) CHARACTER SET latin1 NOT NULL,
  `invoice_id` varchar(20) CHARACTER SET latin1 NOT NULL,
  `purchase_id` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `date_purchase` varchar(20) CHARACTER SET latin1 NOT NULL,
  `date_return` varchar(30) CHARACTER SET latin1 NOT NULL,
  `byy_qty` float NOT NULL,
  `ret_qty` float NOT NULL,
  `customer_id` varchar(20) CHARACTER SET latin1 NOT NULL,
  `supplier_id` varchar(30) CHARACTER SET latin1 NOT NULL,
  `product_rate` decimal(10,2) NOT NULL DEFAULT '0.00',
  `deduction` float NOT NULL,
  `total_deduct` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total_tax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total_ret_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `net_total_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `reason` text CHARACTER SET latin1 NOT NULL,
  `usablity` int(5) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `product_service`
--

CREATE TABLE `product_service` (
  `service_id` int(11) NOT NULL,
  `service_name` varchar(250) NOT NULL,
  `description` text NOT NULL,
  `charge` decimal(10,2) NOT NULL DEFAULT '0.00',
  `tax0` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `product_service`
--

INSERT INTO `product_service` (`service_id`, `service_name`, `description`, `charge`, `tax0`) VALUES
(1, 'سالم المري', 'no way', '100.00', NULL),
(2, 'Car wash', '', '5.00', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `qr_code_invoice`
--

CREATE TABLE `qr_code_invoice` (
  `id` int(11) NOT NULL,
  `invoice_id` varchar(12) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `invoice_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `type_of_invoice` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `seller_name` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `vat_registration_number_of_seller` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `timestamp_of_electronic_invoice_credit_or_debit_note` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `vat_total` float(15,2) NOT NULL DEFAULT '0.00',
  `electronic_invoice_total_credit_or_debit` float(15,2) NOT NULL DEFAULT '0.00',
  `qr_image` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `add_date` datetime NOT NULL DEFAULT '0000-00-00 00:00:00'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `qr_code_invoice`
--

INSERT INTO `qr_code_invoice` (`id`, `invoice_id`, `invoice_type`, `type_of_invoice`, `seller_name`, `vat_registration_number_of_seller`, `timestamp_of_electronic_invoice_credit_or_debit_note`, `vat_total`, `electronic_invoice_total_credit_or_debit`, `qr_image`, `add_date`) VALUES
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(6, '3719386695', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 0.00, '3719386695.png', '0000-00-00 00:00:00'),
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(9, '9174511958', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 330.00, '9174511958.png', '0000-00-00 00:00:00'),
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(11, '9174511958', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 330.00, '9174511958.png', '0000-00-00 00:00:00'),
(12, '9174511958', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 330.00, '9174511958.png', '0000-00-00 00:00:00'),
(13, '9174511958', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 330.00, '9174511958.png', '0000-00-00 00:00:00'),
(14, '9174511958', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 330.00, '9174511958.png', '0000-00-00 00:00:00'),
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(28, '7362847711', 'Customer', '', 'Demo LTD', '321232312', '0000-00-00 00:00:00', 0.00, 4.00, '7362847711.png', '0000-00-00 00:00:00'),
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(46, '9517155219', 'Customer', '', 'Demo LTD', '321232312', '2021-11-25 10:56:09', 90.00, 1.00, '9517155219.png', '0000-00-00 00:00:00'),
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(63, '202112061240', 'Customer', 'Purchase', 'Demo LTD', '321232312', '2021-12-06 12:40:45', 0.00, 0.00, '20211206124045.png', '0000-00-00 00:00:00'),
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(66, '202112061241', 'Customer', 'Purchase', 'Demo LTD', '321232312', '2021-12-06 12:41:37', 0.00, 0.00, '20211206124137.png', '0000-00-00 00:00:00'),
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(68, '202112061247', 'Customer', 'Purchase', 'Demo LTD', '321232312', '2021-12-06 12:47:54', 0.00, 0.00, '20211206124753.png', '0000-00-00 00:00:00'),
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-- --------------------------------------------------------

--
-- Table structure for table `quotation`
--

CREATE TABLE `quotation` (
  `id` int(20) NOT NULL,
  `quotation_id` varchar(30) NOT NULL,
  `quot_description` text NOT NULL,
  `customer_id` varchar(30) NOT NULL,
  `quotdate` date NOT NULL,
  `expire_date` date DEFAULT NULL,
  `item_total_amount` decimal(12,2) NOT NULL,
  `item_total_dicount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `item_total_tax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `service_total_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `service_total_discount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `service_total_tax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `quot_dis_item` decimal(10,2) NOT NULL DEFAULT '0.00',
  `quot_dis_service` decimal(10,2) NOT NULL DEFAULT '0.00',
  `quot_no` varchar(50) NOT NULL,
  `create_by` varchar(30) NOT NULL,
  `create_date` date NOT NULL,
  `update_by` varchar(30) DEFAULT NULL,
  `update_date` date DEFAULT NULL,
  `status` tinyint(4) NOT NULL,
  `cust_show` tinyint(4) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `quotation`
--

INSERT INTO `quotation` (`id`, `quotation_id`, `quot_description`, `customer_id`, `quotdate`, `expire_date`, `item_total_amount`, `item_total_dicount`, `item_total_tax`, `service_total_amount`, `service_total_discount`, `service_total_tax`, `quot_dis_item`, `quot_dis_service`, `quot_no`, `create_by`, `create_date`, `update_by`, `update_date`, `status`, `cust_show`) VALUES
(1, 'VADEQ5186PV5P5P', '', '2', '2022-03-29', '2022-04-01', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '1000', '1', '0000-00-00', NULL, NULL, 1, NULL),
(2, 'RKZRF1HXG7TSX2U', '', '22', '2022-03-29', '2022-03-29', '0.00', '0.00', '0.00', '990.00', '10.00', '0.00', '0.00', '0.00', '1001', '1', '0000-00-00', NULL, NULL, 1, NULL),
(3, '3OSPMXDYVX89H7M', '', '28', '2022-08-30', '2022-08-30', '1500.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '1002', '1', '0000-00-00', NULL, NULL, 1, NULL),
(4, 'Q3XGCRGMZ66B49I', '', '35', '2023-02-13', '2023-02-13', '1500.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '1003', '1', '0000-00-00', NULL, NULL, 1, NULL),
(5, 'MWXIGG3VVWSH4IJ', '', '24', '2023-03-15', '2023-03-15', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '1004', '1', '0000-00-00', NULL, NULL, 1, NULL),
(6, 'WZRT2P5KXLLFHVS', '', '35', '2023-04-18', '2023-04-18', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '1005', '1', '0000-00-00', NULL, NULL, 1, NULL),
(7, 'AN2BUEEIWUCQAUF', '', '22', '2023-06-02', '2023-06-02', '0.00', '0.00', '0.00', '500.00', '0.00', '0.00', '0.00', '0.00', '1006', '1', '0000-00-00', NULL, NULL, 1, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `quotation_service_used`
--

CREATE TABLE `quotation_service_used` (
  `id` int(11) NOT NULL,
  `quot_id` varchar(20) NOT NULL,
  `service_id` int(11) NOT NULL,
  `qty` decimal(10,2) NOT NULL DEFAULT '0.00',
  `charge` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discount_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `tax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total` decimal(10,2) NOT NULL DEFAULT '0.00'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `quotation_service_used`
--

INSERT INTO `quotation_service_used` (`id`, `quot_id`, `service_id`, `qty`, `charge`, `discount`, `discount_amount`, `tax`, `total`) VALUES
(1, 'VADEQ5186PV5P5P', 0, '0.00', '0.00', '0.00', '0.00', '0.00', '0.00'),
(2, 'RKZRF1HXG7TSX2U', 0, '0.00', '1000.00', '1.00', '10.00', '0.00', '1000.00'),
(3, '3OSPMXDYVX89H7M', 0, '1.00', '0.00', '0.00', '0.00', '0.00', '0.00'),
(4, 'Q3XGCRGMZ66B49I', 0, '1.00', '0.00', '0.00', '0.00', '0.00', '0.00'),
(5, 'MWXIGG3VVWSH4IJ', 0, '1.00', '0.00', '0.00', '0.00', '0.00', '0.00'),
(6, 'WZRT2P5KXLLFHVS', 0, '0.00', '0.00', '0.00', '0.00', '0.00', '0.00'),
(7, 'AN2BUEEIWUCQAUF', 0, '0.00', '500.00', '0.00', '0.00', '0.00', '500.00');

-- --------------------------------------------------------

--
-- Table structure for table `quotation_taxinfo`
--

CREATE TABLE `quotation_taxinfo` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL,
  `customer_id` int(11) NOT NULL,
  `relation_id` varchar(30) NOT NULL,
  `tax0` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `quotation_taxinfo`
--

INSERT INTO `quotation_taxinfo` (`id`, `date`, `customer_id`, `relation_id`, `tax0`) VALUES
(1, '2022-03-29', 2, 'item1000', NULL),
(2, '2022-03-29', 2, 'serv1000', NULL),
(3, '2022-03-29', 22, 'item1001', NULL),
(4, '2022-03-29', 22, 'serv1001', NULL),
(5, '2022-08-30', 28, 'item1002', NULL),
(6, '2022-08-30', 28, 'serv1002', NULL),
(7, '2023-02-13', 35, 'item1003', NULL),
(8, '2023-02-13', 35, 'serv1003', NULL),
(9, '2023-03-15', 24, 'item1004', NULL),
(10, '2023-03-15', 24, 'serv1004', NULL),
(11, '2023-04-18', 35, 'item1005', NULL),
(12, '2023-04-18', 35, 'serv1005', NULL),
(13, '2023-06-02', 22, 'item1006', NULL),
(14, '2023-06-02', 22, 'serv1006', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `quot_products_used`
--

CREATE TABLE `quot_products_used` (
  `id` int(11) NOT NULL,
  `quot_id` varchar(100) NOT NULL,
  `product_id` varchar(100) NOT NULL,
  `serial_no` varchar(30) DEFAULT NULL,
  `description` varchar(250) DEFAULT NULL,
  `used_qty` decimal(10,2) DEFAULT NULL,
  `rate` decimal(10,2) DEFAULT NULL,
  `supplier_rate` float DEFAULT NULL,
  `total_price` decimal(12,2) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `discount_per` varchar(15) DEFAULT NULL,
  `tax` decimal(10,2) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `quot_products_used`
--

INSERT INTO `quot_products_used` (`id`, `quot_id`, `product_id`, `serial_no`, `description`, `used_qty`, `rate`, `supplier_rate`, `total_price`, `discount`, `discount_per`, `tax`) VALUES
(1, 'VADEQ5186PV5P5P', '', '', 'nn', '0.00', '1.00', 0, '0.00', '0.00', '2', '0.00'),
(2, 'RKZRF1HXG7TSX2U', '', '', '1', '0.00', '2.00', 0, '0.00', '0.00', '', '0.00'),
(3, 'RKZRF1HXG7TSX2U', '', '', '2', '0.00', '2.00', 0, '0.00', '0.00', '', NULL),
(4, '3OSPMXDYVX89H7M', '65222009', 'HONDA10001', '', '1.00', '1500.00', 1000, '1500.00', '0.00', '', '0.00'),
(5, 'Q3XGCRGMZ66B49I', '65222009', 'HONDA10001', '', '1.00', '1500.00', 1000, '1500.00', '0.00', '', '0.00'),
(6, 'MWXIGG3VVWSH4IJ', '', '', '', '1.00', '0.00', 0, '0.00', '0.00', '', '0.00'),
(7, 'WZRT2P5KXLLFHVS', '', '', '', '0.00', '0.00', 0, '0.00', '0.00', '', '0.00'),
(8, 'AN2BUEEIWUCQAUF', '', '', '', '0.00', '0.00', 0, '0.00', '0.00', '', '0.00');

-- --------------------------------------------------------

--
-- Table structure for table `role_permission`
--

CREATE TABLE `role_permission` (
  `id` int(11) NOT NULL,
  `fk_module_id` int(11) NOT NULL,
  `role_id` int(11) NOT NULL,
  `create` tinyint(1) DEFAULT NULL,
  `read` tinyint(1) DEFAULT NULL,
  `update` tinyint(1) DEFAULT NULL,
  `delete` tinyint(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `role_permission`
--

INSERT INTO `role_permission` (`id`, `fk_module_id`, `role_id`, `create`, `read`, `update`, `delete`) VALUES
(121, 1, 2, 0, 0, 0, 0),
(122, 2, 2, 0, 0, 0, 0),
(123, 3, 2, 0, 0, 0, 0),
(124, 4, 2, 0, 0, 0, 0),
(125, 5, 2, 0, 0, 0, 0),
(126, 6, 2, 0, 0, 0, 0),
(127, 7, 2, 0, 0, 0, 0),
(128, 8, 2, 0, 0, 0, 0),
(129, 9, 2, 0, 0, 0, 0),
(130, 10, 2, 0, 0, 0, 0),
(131, 11, 2, 0, 0, 0, 0),
(132, 12, 2, 0, 0, 0, 0),
(133, 13, 2, 0, 0, 0, 0),
(134, 14, 2, 0, 0, 0, 0),
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(478, 118, 1, 1, 1, 1, 1),
(479, 119, 1, 1, 1, 1, 1),
(480, 120, 1, 1, 1, 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `salary_sheet_generate`
--

CREATE TABLE `salary_sheet_generate` (
  `ssg_id` int(11) UNSIGNED NOT NULL,
  `name` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `gdate` varchar(30) DEFAULT NULL,
  `start_date` varchar(30) CHARACTER SET latin1 NOT NULL,
  `end_date` varchar(30) CHARACTER SET latin1 NOT NULL,
  `generate_by` varchar(30) CHARACTER SET latin1 NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `salary_sheet_generate`
--

INSERT INTO `salary_sheet_generate` (`ssg_id`, `name`, `gdate`, `start_date`, `end_date`, `generate_by`) VALUES
(1, '', 'March 2022', '2022-3-1', '2022-3-31', 'Admin User'),
(2, '', 'July 2022', '2022-7-1', '2022-7-31', 'Admin User'),
(3, '', 'September 2022', '2022-9-1', '2022-9-30', 'Admin User');

-- --------------------------------------------------------

--
-- Table structure for table `salary_type`
--

CREATE TABLE `salary_type` (
  `salary_type_id` int(11) NOT NULL,
  `sal_name` varchar(100) NOT NULL,
  `salary_type` varchar(50) NOT NULL,
  `status` varchar(30) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `sec_role`
--

CREATE TABLE `sec_role` (
  `id` int(11) NOT NULL,
  `type` varchar(100) CHARACTER SET utf8 NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sec_role`
--

INSERT INTO `sec_role` (`id`, `type`) VALUES
(1, 'Admin'),
(2, 'Apex Home Tutors'),
(3, 'POS');

-- --------------------------------------------------------

--
-- Table structure for table `sec_userrole`
--

CREATE TABLE `sec_userrole` (
  `id` int(11) NOT NULL,
  `user_id` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `roleid` int(11) NOT NULL,
  `createby` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `createdate` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `sec_userrole`
--

INSERT INTO `sec_userrole` (`id`, `user_id`, `roleid`, `createby`, `createdate`) VALUES
(1, '2', 2, '1', '2022-06-22 09:51:06'),
(2, '151854', 2, '1', '2022-06-22 09:52:48'),
(3, '95121', 2, '151854', '2022-06-22 09:56:30'),
(4, '95121', 3, '1', '2022-06-22 10:02:19');

-- --------------------------------------------------------

--
-- Table structure for table `service_invoice`
--

CREATE TABLE `service_invoice` (
  `id` int(11) NOT NULL,
  `voucher_no` varchar(30) NOT NULL,
  `date` date NOT NULL,
  `employee_id` varchar(100) DEFAULT NULL,
  `customer_id` varchar(30) NOT NULL,
  `total_amount` decimal(20,2) NOT NULL DEFAULT '0.00',
  `total_discount` decimal(20,2) NOT NULL DEFAULT '0.00',
  `invoice_discount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total_tax` decimal(10,2) NOT NULL DEFAULT '0.00',
  `paid_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `due_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `shipping_cost` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous` decimal(10,2) NOT NULL DEFAULT '0.00',
  `details` varchar(250) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `service_invoice_details`
--

CREATE TABLE `service_invoice_details` (
  `id` int(11) NOT NULL,
  `service_id` int(11) NOT NULL,
  `service_inv_id` varchar(30) NOT NULL,
  `qty` decimal(10,2) NOT NULL DEFAULT '0.00',
  `charge` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `discount_amount` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total` decimal(10,2) NOT NULL DEFAULT '0.00'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `sms_settings`
--

CREATE TABLE `sms_settings` (
  `id` int(11) NOT NULL,
  `api_key` varchar(100) DEFAULT NULL,
  `api_secret` varchar(100) DEFAULT NULL,
  `from` varchar(100) DEFAULT NULL,
  `isinvoice` int(11) NOT NULL DEFAULT '0',
  `isservice` int(11) NOT NULL DEFAULT '0',
  `isreceive` int(11) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sms_settings`
--

INSERT INTO `sms_settings` (`id`, `api_key`, `api_secret`, `from`, `isinvoice`, `isservice`, `isreceive`) VALUES
(1, '5d6db102011', '456452dfgdf', '+971588621007', 1, 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `sub_module`
--

CREATE TABLE `sub_module` (
  `id` int(11) NOT NULL,
  `mid` int(11) NOT NULL,
  `name` varchar(100) CHARACTER SET utf8 NOT NULL,
  `description` text CHARACTER SET utf8,
  `image` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `directory` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `status` tinyint(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sub_module`
--

INSERT INTO `sub_module` (`id`, `mid`, `name`, `description`, `image`, `directory`, `status`) VALUES
(1, 1, 'new_invoice', NULL, NULL, 'new_invoice', 1),
(2, 1, 'manage_invoice', NULL, NULL, 'manage_invoice', 1),
(3, 1, 'pos_invoice', NULL, NULL, 'gui_pos', 1),
(4, 2, 'add_customer', NULL, NULL, 'add_customer', 1),
(5, 2, 'manage_customer', NULL, NULL, 'manage_customer', 1),
(6, 2, 'credit_customer', NULL, NULL, 'credit_customer', 1),
(7, 2, 'paid_customer', NULL, NULL, 'paid_customer', 1),
(8, 2, 'customer_ledger', NULL, NULL, 'customer_ledger', 1),
(9, 2, 'customer_advance', NULL, NULL, 'customer_advance', 1),
(10, 3, 'category', NULL, NULL, 'category', 1),
(11, 3, 'manage_category', NULL, NULL, 'manage_category', 1),
(12, 3, 'unit', NULL, NULL, 'unit', 1),
(13, 3, 'manage_unit', NULL, NULL, 'manage_unit', 1),
(14, 3, 'add_product', NULL, NULL, 'create_product', 1),
(15, 3, 'import_product_csv', NULL, NULL, 'add_product_csv', 1),
(16, 3, 'manage_product', NULL, NULL, 'manage_product', 1),
(17, 4, 'add_supplier', NULL, NULL, 'add_supplier', 1),
(18, 4, 'manage_supplier', NULL, NULL, 'manage_supplier', 1),
(19, 4, 'supplier_ledger', NULL, NULL, 'supplier_ledger_report', 1),
(20, 4, 'supplier_advance', NULL, NULL, 'supplier_advance', 1),
(21, 5, 'add_purchase', NULL, NULL, 'add_purchase', 1),
(22, 5, 'manage_purchase', NULL, NULL, 'manage_purchase', 1),
(23, 6, 'stock_report', NULL, NULL, 'stock_report', 1),
(24, 7, 'return', NULL, NULL, 'add_return', 1),
(25, 7, 'stock_return_list', NULL, NULL, 'return_list', 1),
(26, 7, 'supplier_return_list', NULL, NULL, 'supplier_return_list', 1),
(27, 7, 'wastage_return_list', NULL, NULL, 'wastage_return_list', 1),
(28, 8, 'closing', NULL, NULL, 'add_closing', 1),
(29, 8, 'closing_report', NULL, NULL, 'closing_report', 1),
(30, 8, 'todays_report', NULL, NULL, 'all_report', 1),
(31, 8, 'todays_customer_receipt', NULL, NULL, 'todays_customer_receipt', 1),
(32, 8, 'sales_report', NULL, NULL, 'todays_sales_report', 1),
(33, 8, 'due_report', NULL, NULL, 'due_report', 1),
(34, 8, 'purchase_report', NULL, NULL, 'todays_purchase_report', 1),
(35, 8, 'purchase_report_category_wise', NULL, NULL, 'purchase_report_category_wise', 1),
(36, 8, 'sales_report_product_wise', NULL, NULL, 'product_sales_reports_date_wise', 1),
(37, 8, 'sales_report_category_wise', NULL, NULL, 'sales_report_category_wise', 1),
(38, 8, 'shipping_cost_report', NULL, NULL, 'shipping_cost_report', 1),
(39, 8, 'user_wise_sales_report', NULL, NULL, 'user_wise_sales_report', 1),
(40, 8, 'invoice_return', NULL, NULL, 'invoice_return', 1),
(41, 8, 'supplier_return', NULL, NULL, 'supplier_return', 1),
(42, 8, 'tax_report', NULL, NULL, 'tax_report', 1),
(43, 8, 'profit_report', NULL, NULL, 'profit_report', 1),
(44, 9, 'c_o_a', NULL, NULL, 'show_tree', 1),
(45, 9, 'supplier_payment', NULL, NULL, 'supplier_payment', 1),
(46, 9, 'customer_receive', NULL, NULL, 'customer_receive', 1),
(47, 9, 'opening_balance', NULL, NULL, 'opening_balance', 1),
(48, 9, 'debit_voucher', NULL, NULL, 'debit_voucher', 1),
(49, 9, 'credit_voucher', NULL, NULL, 'credit_voucher', 1),
(50, 9, 'voucher_approval', NULL, NULL, 'aprove_v', 1),
(51, 9, 'contra_voucher', NULL, NULL, 'contra_voucher', 1),
(52, 9, 'journal_voucher', NULL, NULL, 'journal_voucher', 1),
(53, 9, 'report', NULL, NULL, 'ac_report', 1),
(54, 9, 'cash_book', NULL, NULL, 'cash_book', 1),
(55, 9, 'Inventory_ledger', NULL, NULL, 'inventory_ledger', 1),
(56, 9, 'bank_book', NULL, NULL, 'bank_book', 1),
(57, 9, 'general_ledger', NULL, NULL, 'general_ledger', 1),
(58, 9, 'trial_balance', NULL, NULL, 'trial_balance', 1),
(59, 9, 'cash_flow', NULL, NULL, 'cash_flow_report', 1),
(60, 9, 'coa_print', NULL, NULL, 'coa_print', 1),
(61, 10, 'add_new_bank', NULL, NULL, 'add_bank', 1),
(62, 10, 'manage_bank', NULL, NULL, 'bank_list', 1),
(63, 10, 'bank_transaction', NULL, NULL, 'bank_transaction', 1),
(64, 10, 'bank_ledger', NULL, NULL, 'bank_ledger', 1),
(65, 11, 'tax_settings', NULL, NULL, 'tax_settings', 1),
(66, 11, 'add_incometax', NULL, NULL, 'add_incometax', 1),
(67, 11, 'manage_income_tax', NULL, NULL, 'manage_income_tax', 1),
(68, 11, 'tax_report', NULL, NULL, 'tax_report', 1),
(69, 11, 'invoice_wise_tax_report', NULL, NULL, 'invoice_wise_tax_report', 1),
(70, 12, 'add_designation', NULL, NULL, 'add_designation', 1),
(71, 12, 'manage_designation', NULL, NULL, 'manage_designation', 1),
(72, 12, 'add_employee', NULL, NULL, 'add_employee', 1),
(73, 12, 'manage_employee', NULL, NULL, 'manage_employee', 1),
(74, 12, 'add_attendance', NULL, NULL, 'add_attendance', 1),
(75, 12, 'manage_attendance', NULL, NULL, 'manage_attendance', 1),
(76, 12, 'attendance_report', NULL, NULL, 'attendance_report', 1),
(77, 12, 'add_benefits', NULL, NULL, 'add_benefits', 1),
(78, 12, 'manage_benefits', NULL, NULL, 'manage_benefits', 1),
(79, 12, 'add_salary_setup', NULL, NULL, 'add_salary_setup', 1),
(80, 12, 'manage_salary_setup', NULL, NULL, 'manage_salary_setup', 1),
(81, 12, 'salary_generate', NULL, NULL, 'salary_generate', 1),
(82, 12, 'manage_salary_generate', NULL, NULL, 'manage_salary_generate', 1),
(83, 12, 'salary_payment', NULL, NULL, 'salary_payment', 1),
(84, 12, 'add_expense_item', NULL, NULL, 'add_expense_item', 1),
(85, 12, 'manage_expense_item', NULL, NULL, 'manage_expense_item', 1),
(86, 12, 'add_expense', NULL, NULL, 'add_expense', 1),
(87, 12, 'manage_expense', NULL, NULL, 'manage_expense', 1),
(88, 12, 'expense_statement', NULL, NULL, 'expense_statement', 1),
(89, 12, 'add_person_officeloan', NULL, NULL, 'add1_person', 1),
(90, 12, 'add_loan_officeloan', NULL, NULL, 'add_office_loan', 1),
(91, 12, 'add_payment_officeloan', NULL, NULL, 'add_loan_payment', 1),
(92, 12, 'manage_loan_officeloan', NULL, NULL, 'manage1_person', 1),
(93, 12, 'add_person_personalloan', NULL, NULL, 'add_person', 1),
(94, 12, 'add_loan_personalloan', NULL, NULL, 'add_loan', 1),
(95, 12, 'add_payment_personalloan', NULL, NULL, 'add_payment', 1),
(96, 12, 'manage_loan_personalloan', NULL, NULL, 'manage_person', 1),
(97, 13, 'add_service', NULL, NULL, 'create_service', 1),
(98, 13, 'manage_service', NULL, NULL, 'manage_service', 1),
(99, 13, 'service_invoice', NULL, NULL, 'service_invoice', 1),
(100, 13, 'manage_service_invoice', NULL, NULL, 'manage_service_invoice', 1),
(101, 14, 'generate_commission', NULL, NULL, 'commission', 1),
(102, 15, 'manage_company', NULL, NULL, 'manage_company', 1),
(103, 15, 'add_user', NULL, NULL, 'add_user', 1),
(104, 15, 'manage_users', NULL, NULL, 'manage_user', 1),
(105, 15, 'language', NULL, NULL, 'add_language', 1),
(106, 15, 'currency', NULL, NULL, 'add_currency', 1),
(107, 15, 'setting', NULL, NULL, 'soft_setting', 1),
(108, 15, 'print_setting', NULL, NULL, 'print_setting', 1),
(109, 15, 'mail_setting', NULL, NULL, 'mail_setting', 1),
(110, 15, 'add_role', NULL, NULL, 'add_role', 1),
(111, 15, 'role_list', NULL, NULL, 'role_list', 1),
(112, 15, 'user_assign_role', NULL, NULL, 'user_assign', 1),
(113, 15, 'Permission', NULL, NULL, NULL, 1),
(114, 15, 'sms_configure', NULL, NULL, 'sms_configure', 1),
(115, 15, 'backup_restore', NULL, NULL, 'back_up', 1),
(116, 15, 'import', NULL, NULL, 'sql_import', 1),
(117, 15, 'restore', NULL, NULL, 'restore', 1),
(118, 16, 'add_quotation', NULL, NULL, 'add_quotation', 1),
(119, 16, 'manage_quotation', NULL, NULL, 'manage_quotation', 1),
(120, 16, 'add_to_invoice', NULL, NULL, 'add_to_invoice', 1);

-- --------------------------------------------------------

--
-- Table structure for table `supplier_information`
--

CREATE TABLE `supplier_information` (
  `supplier_id` bigint(20) NOT NULL,
  `supplier_code` varchar(255) NOT NULL DEFAULT '',
  `supplier_name` varchar(255) NOT NULL,
  `address` varchar(255) DEFAULT NULL,
  `address2` text NOT NULL,
  `buiding_no` varchar(255) NOT NULL,
  `additional_number` varchar(255) NOT NULL,
  `vat_number` varchar(255) NOT NULL,
  `other_seller_id` varchar(255) NOT NULL,
  `mobile` varchar(100) DEFAULT NULL,
  `emailnumber` varchar(200) DEFAULT NULL,
  `email_address` varchar(200) DEFAULT NULL,
  `contact` varchar(100) DEFAULT NULL,
  `phone` varchar(50) DEFAULT NULL,
  `fax` varchar(100) DEFAULT NULL,
  `city` text,
  `state` text,
  `zip` varchar(50) DEFAULT NULL,
  `country` varchar(250) DEFAULT NULL,
  `credit_limit` float NOT NULL,
  `credit_days` int(11) NOT NULL,
  `po_box` varchar(255) NOT NULL DEFAULT '',
  `website_link` varchar(255) NOT NULL DEFAULT '',
  `details` varchar(255) DEFAULT NULL,
  `status` int(2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `supplier_information`
--

INSERT INTO `supplier_information` (`supplier_id`, `supplier_code`, `supplier_name`, `address`, `address2`, `buiding_no`, `additional_number`, `vat_number`, `other_seller_id`, `mobile`, `emailnumber`, `email_address`, `contact`, `phone`, `fax`, `city`, `state`, `zip`, `country`, `credit_limit`, `credit_days`, `po_box`, `website_link`, `details`, `status`) VALUES
(1, '', 'Raies Cloth Shop', 'fdg', 'TESTING..', '35435', '46343645', '4354', '345', '4646345546', 'mohdraies.websutility@gmail.com', 'mohdraies.websutility@gmail.com', '4365454354534', '4646345546', '534', 'gurgaon', 'delhi', '4556', 'TEST', 19089, 465, '', '', 'testing..', 1),
(2, 'ERP-S10002', 'Aliyu Abubakar ', '', '', '', '', '', '', '', '', '', '', '00', '', '', 'FCT, Abuja', '', 'Nigeria', 0, 0, '', '', NULL, 1),
(3, 'ERP-S10003', 'Aliyu Abubakar ', '', '', '', '', '', '', '', '', '', '', '00', '', '', 'FCT, Abuja', '', 'Nigeria', 0, 0, '', '', NULL, 1),
(4, 'ERP-S10004', 'Aliyu Abubakar ', '', '', '', '', '', '', '', '', '', '', '00', '', '', 'FCT, Abuja', '', 'Nigeria', 0, 0, '', '', NULL, 1),
(5, 'ERP-S10005', 'll', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', NULL, 1),
(6, 'ERP-S10006', 'Test supplier ', '', '', '', '', '', '', '111222333', 'mm@mmm.con', '', '', '', '', '', '', '', '', 0, 0, '', '', NULL, 1),
(7, 'ERP-S10007', 'Saudi Supplier Riyadh', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', NULL, 1),
(8, 'ERP-S10008', 'taj', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', '', 0, 0, '', '', NULL, 1),
(9, 'ERP-S10009', 'Mr Raies Supplier', 'delhi', 'delhi', '654534', '34252343324', '43534', '43', '9899886564', 'mohdraies@gmail.com', 'mohdraies1@gmail.com', '987654789', '9988776655', 'w45', 'delhi', 'delhi', '110059', 'india', 32, 3, '32432', 'dsffds', NULL, 1),
(10, 'ERP-S100010', 'Breathing C', '', '', 'XYZ', '', '', '', '1878787878', 'bc@bc.com', 'TEXAS', '', '', '', '', '', '', '', 0, 0, '', '', NULL, 1);

-- --------------------------------------------------------

--
-- Table structure for table `supplier_product`
--

CREATE TABLE `supplier_product` (
  `supplier_pr_id` int(11) NOT NULL,
  `product_id` varchar(30) CHARACTER SET utf8 NOT NULL,
  `products_model` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `supplier_id` bigint(20) NOT NULL,
  `supplier_price` float DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `supplier_product`
--

INSERT INTO `supplier_product` (`supplier_pr_id`, `product_id`, `products_model`, `supplier_id`, `supplier_price`) VALUES
(6, 'product', '4342', 1, 564),
(10, '65222009', 'MKLB1001', 1, 1000),
(13, '19838372', 'MKLB1002', 1, 1000),
(18, 'test', '434', 1, 150),
(19, 'test', '434', 1, 200),
(21, '123456', 'test', 9, 120),
(23, '60619988', 'ICAI', 6, 2500),
(27, '83295586', 'hikvision', 7, 85),
(32, '10481603', 'NAT', 1, 100);

-- --------------------------------------------------------

--
-- Table structure for table `synchronizer_setting`
--

CREATE TABLE `synchronizer_setting` (
  `id` int(11) NOT NULL,
  `hostname` varchar(100) NOT NULL,
  `username` varchar(100) NOT NULL,
  `password` varchar(100) NOT NULL,
  `port` varchar(10) NOT NULL,
  `debug` varchar(10) NOT NULL,
  `project_root` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- --------------------------------------------------------

--
-- Table structure for table `tax_collection`
--

CREATE TABLE `tax_collection` (
  `id` int(11) NOT NULL,
  `date` date NOT NULL,
  `customer_id` varchar(30) NOT NULL,
  `relation_id` varchar(30) NOT NULL,
  `tax0` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `tax_collection`
--

INSERT INTO `tax_collection` (`id`, `date`, `customer_id`, `relation_id`, `tax0`) VALUES
(1, '2021-11-05', '1', '4833483761', NULL),
(3, '2021-11-08', '2', '9174511958', NULL),
(4, '2021-11-09', '1', '5683799451', NULL),
(5, '2021-11-09', '1', '5599835478', NULL),
(6, '2021-11-09', '1', '6682197427', NULL),
(7, '2021-11-09', '1', '6874298946', NULL),
(8, '2021-11-10', '2', '2811646838', NULL),
(9, '2021-11-10', '2', '7817516462', NULL),
(10, '2021-11-10', '2', '8741351142', NULL),
(11, '2021-11-10', '2', '8896795522', NULL),
(12, '2021-11-10', '2', '7371186723', NULL),
(15, '2021-11-10', '2', '1133922141', NULL),
(16, '2021-11-20', '2', '9517155219', NULL),
(17, '2021-12-06', '2', '5867751589', NULL),
(18, '2021-12-06', '1', '3347975875', NULL),
(19, '2021-12-06', '1', '3975981755', NULL),
(20, '2021-12-07', '2', '7573274576', NULL),
(21, '2021-12-07', '1', '2225786899', NULL),
(22, '2021-12-07', '1', '3393793746', NULL),
(23, '2021-12-09', '1', '4812168955', NULL),
(24, '2021-12-09', '1', '1685329834', NULL),
(25, '2021-12-14', '2', '8429942367', NULL),
(26, '2021-12-14', '1', '5613135125', NULL),
(27, '2021-12-24', '1', '6283228144', NULL),
(28, '2021-12-27', '1', '3186411324', NULL),
(29, '2021-12-27', '1', '4189318841', NULL),
(30, '2021-12-27', '1', '7785515368', NULL),
(31, '2022-12-31', '30', '2635376871', NULL),
(33, '2023-01-26', '35', '9225522498', NULL),
(34, '2023-06-09', '26', '4424645683', '53662.50');

-- --------------------------------------------------------

--
-- Table structure for table `tax_settings`
--

CREATE TABLE `tax_settings` (
  `id` int(11) NOT NULL,
  `default_value` float NOT NULL,
  `tax_name` varchar(250) NOT NULL,
  `nt` int(11) NOT NULL,
  `reg_no` varchar(100) NOT NULL,
  `is_show` tinyint(4) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `tax_settings`
--

INSERT INTO `tax_settings` (`id`, `default_value`, `tax_name`, `nt`, `reg_no`, `is_show`) VALUES
(9, 5, 'VAT', 1, 'VTOOO2222', 1);

-- --------------------------------------------------------

--
-- Table structure for table `units`
--

CREATE TABLE `units` (
  `unit_id` int(11) NOT NULL,
  `unit_name` varchar(255) CHARACTER SET latin1 NOT NULL,
  `parent_status` int(11) NOT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `units`
--

INSERT INTO `units` (`unit_id`, `unit_name`, `parent_status`, `status`) VALUES
(2, 'Bag', 0, 1),
(3, 'testingee', 1, 1),
(4, 'testing1', 1, 1),
(5, 'testing1rr', 0, 0),
(6, 'ewer', 0, 1),
(7, 'testing', 0, 0),
(8, 'CA', 0, 1),
(11, 'TON', 0, 1),
(12, 'EA', 0, 1),
(13, 'PC ', 0, 1),
(14, 'raies-test', 0, 1),
(15, 'Session', 0, 1),
(16, 'Session', 0, 1);

-- --------------------------------------------------------

--
-- Table structure for table `users`
--

CREATE TABLE `users` (
  `id` int(11) NOT NULL,
  `user_id` varchar(15) NOT NULL,
  `last_name` varchar(255) NOT NULL,
  `first_name` varchar(255) NOT NULL,
  `company_name` varchar(250) DEFAULT NULL,
  `address` text,
  `phone` varchar(20) DEFAULT NULL,
  `gender` int(2) DEFAULT NULL,
  `date_of_birth` varchar(255) DEFAULT NULL,
  `logo` varchar(250) DEFAULT NULL,
  `status` int(2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `users`
--

INSERT INTO `users` (`id`, `user_id`, `last_name`, `first_name`, `company_name`, `address`, `phone`, `gender`, `date_of_birth`, `logo`, `status`) VALUES
(1, '2', 'User', 'Admin', NULL, NULL, NULL, NULL, NULL, 'http://localhost/saleserp_v9.8/assets/dist/img/profile_picture/profile.jpg', 1),
(2, '1', 'User', 'Admin', NULL, NULL, NULL, NULL, NULL, './assets/img/user/2023-06-02/94fe207b2b2aa30be1ea0e5b2059de44.jpg', 1),
(3, '295029', 'tamer', 'tamer', NULL, NULL, NULL, NULL, NULL, '', 1),
(5, '95121', 'Arif', 'Toqeer', NULL, NULL, NULL, NULL, NULL, '', 1);

-- --------------------------------------------------------

--
-- Table structure for table `user_login`
--

CREATE TABLE `user_login` (
  `id` int(11) NOT NULL,
  `user_id` varchar(15) NOT NULL,
  `username` varchar(255) NOT NULL,
  `password` varchar(255) DEFAULT NULL,
  `user_type` int(2) DEFAULT NULL,
  `security_code` varchar(255) DEFAULT NULL,
  `status` int(2) NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8;

--
-- Dumping data for table `user_login`
--

INSERT INTO `user_login` (`id`, `user_id`, `username`, `password`, `user_type`, `security_code`, `status`) VALUES
(1, '2', 'admin@example.com', '7c4a8d09ca3762af61e59520943dc26494f8941b', 1, '230426081317', 1),
(2, '1', 'mohit@websutility.com', 'cedfcb871510407452ff1508b441950f', 1, '230519120521', 1),
(3, '295029', 'tamer@ttt.com', '41d99b369894eb1ec3f461135132d8bb', 0, NULL, 1),
(5, '95121', 'toqeer.arif786@gmail.com', '0e2730d1ae77257f7637e8f68a96e800', 0, NULL, 1);

-- --------------------------------------------------------

--
-- Table structure for table `web_setting`
--

CREATE TABLE `web_setting` (
  `setting_id` int(11) NOT NULL,
  `logo` varchar(255) DEFAULT NULL,
  `invoice_logo` varchar(255) DEFAULT NULL,
  `favicon` varchar(255) DEFAULT NULL,
  `currency` varchar(10) DEFAULT NULL,
  `timezone` varchar(150) NOT NULL,
  `currency_position` varchar(10) DEFAULT NULL,
  `footer_text` varchar(255) DEFAULT NULL,
  `language` varchar(255) DEFAULT NULL,
  `rtr` varchar(255) DEFAULT NULL,
  `captcha` int(11) DEFAULT '1' COMMENT '0=active,1=inactive',
  `site_key` varchar(250) DEFAULT NULL,
  `secret_key` varchar(250) DEFAULT NULL,
  `discount_type` int(11) DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `web_setting`
--

INSERT INTO `web_setting` (`setting_id`, `logo`, `invoice_logo`, `favicon`, `currency`, `timezone`, `currency_position`, `footer_text`, `language`, `rtr`, `captcha`, `site_key`, `secret_key`, `discount_type`) VALUES
(1, 'assets/img/icons/2023-01-23/39619011a1ce177d52f32c4385bbac11.jpg', 'assets/img/icons/2023-01-23/41ea20297d881b94f586e637ad841df1.jpg', 'assets/img/icons/2021-11-09/6d52485011c16b3f7afbd2c4a295b443.png', 'SAR', 'Asia/Dhaka', '0', 'CopyrightÂ© 2020 Websutility. All rights reserved.', 'english', '0', 1, '6LdiKhsUAAAAAMV4jQRmNYdZy2kXEuFe1HrdP5tt', '6LdiKhsUAAAAAMV4jQRmNYdZy2kXEuFe1HrdP5tt', 1);

--
-- Indexes for dumped tables
--

--
-- Indexes for table `acc_coa`
--
ALTER TABLE `acc_coa`
  ADD PRIMARY KEY (`HeadName`),
  ADD KEY `HeadCode` (`HeadCode`),
  ADD KEY `customer_id` (`customer_id`),
  ADD KEY `supplier_id` (`supplier_id`),
  ADD KEY `service_id` (`service_id`);

--
-- Indexes for table `acc_transaction`
--
ALTER TABLE `acc_transaction`
  ADD UNIQUE KEY `ID` (`ID`),
  ADD KEY `COAID` (`COAID`);

--
-- Indexes for table `app_setting`
--
ALTER TABLE `app_setting`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `attendance`
--
ALTER TABLE `attendance`
  ADD PRIMARY KEY (`att_id`),
  ADD KEY `employee_id` (`employee_id`);

--
-- Indexes for table `bank_add`
--
ALTER TABLE `bank_add`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `currency_tbl`
--
ALTER TABLE `currency_tbl`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `customer_information`
--
ALTER TABLE `customer_information`
  ADD PRIMARY KEY (`customer_id`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `daily_closing`
--
ALTER TABLE `daily_closing`
  ADD PRIMARY KEY (`closing_id`);

--
-- Indexes for table `designation`
--
ALTER TABLE `designation`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `email_config`
--
ALTER TABLE `email_config`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `employee_history`
--
ALTER TABLE `employee_history`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `employee_salary_payment`
--
ALTER TABLE `employee_salary_payment`
  ADD PRIMARY KEY (`emp_sal_pay_id`),
  ADD KEY `employee_id` (`employee_id`),
  ADD KEY `generate_id` (`generate_id`);

--
-- Indexes for table `employee_salary_setup`
--
ALTER TABLE `employee_salary_setup`
  ADD PRIMARY KEY (`e_s_s_id`),
  ADD KEY `employee_id` (`employee_id`);

--
-- Indexes for table `expense`
--
ALTER TABLE `expense`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `expense_item`
--
ALTER TABLE `expense_item`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `invoice`
--
ALTER TABLE `invoice`
  ADD PRIMARY KEY (`id`),
  ADD KEY `customer_id` (`customer_id`),
  ADD KEY `invoice_id` (`invoice_id`);

--
-- Indexes for table `invoice_details`
--
ALTER TABLE `invoice_details`
  ADD PRIMARY KEY (`id`),
  ADD KEY `invoice_id` (`invoice_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `language`
--
ALTER TABLE `language`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `module`
--
ALTER TABLE `module`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `module_purchase_key`
--
ALTER TABLE `module_purchase_key`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `payroll_tax_setup`
--
ALTER TABLE `payroll_tax_setup`
  ADD PRIMARY KEY (`tax_setup_id`);

--
-- Indexes for table `personal_loan`
--
ALTER TABLE `personal_loan`
  ADD PRIMARY KEY (`per_loan_id`);

--
-- Indexes for table `person_information`
--
ALTER TABLE `person_information`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `person_ledger`
--
ALTER TABLE `person_ledger`
  ADD PRIMARY KEY (`id`),
  ADD KEY `person_id` (`person_id`);

--
-- Indexes for table `pesonal_loan_information`
--
ALTER TABLE `pesonal_loan_information`
  ADD PRIMARY KEY (`id`),
  ADD KEY `person_id` (`person_id`);

--
-- Indexes for table `print_setting`
--
ALTER TABLE `print_setting`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `product_category`
--
ALTER TABLE `product_category`
  ADD PRIMARY KEY (`category_id`);

--
-- Indexes for table `product_information`
--
ALTER TABLE `product_information`
  ADD PRIMARY KEY (`id`),
  ADD KEY `category_id` (`category_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `product_purchase`
--
ALTER TABLE `product_purchase`
  ADD PRIMARY KEY (`id`),
  ADD KEY `purchase_id` (`purchase_id`),
  ADD KEY `supplier_id` (`supplier_id`);

--
-- Indexes for table `product_purchase_details`
--
ALTER TABLE `product_purchase_details`
  ADD PRIMARY KEY (`id`),
  ADD KEY `purchase_id` (`purchase_id`),
  ADD KEY `product_id` (`product_id`);

--
-- Indexes for table `product_return`
--
ALTER TABLE `product_return`
  ADD KEY `product_id` (`product_id`),
  ADD KEY `invoice_id` (`invoice_id`),
  ADD KEY `purchase_id` (`purchase_id`),
  ADD KEY `customer_id` (`customer_id`),
  ADD KEY `supplier_id` (`supplier_id`);

--
-- Indexes for table `product_service`
--
ALTER TABLE `product_service`
  ADD PRIMARY KEY (`service_id`);

--
-- Indexes for table `qr_code_invoice`
--
ALTER TABLE `qr_code_invoice`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `quotation`
--
ALTER TABLE `quotation`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `quot_no` (`quot_no`),
  ADD KEY `quotation_id` (`quotation_id`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `quotation_service_used`
--
ALTER TABLE `quotation_service_used`
  ADD PRIMARY KEY (`id`),
  ADD KEY `quot_id` (`quot_id`),
  ADD KEY `service_id` (`service_id`);

--
-- Indexes for table `quotation_taxinfo`
--
ALTER TABLE `quotation_taxinfo`
  ADD PRIMARY KEY (`id`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `quot_products_used`
--
ALTER TABLE `quot_products_used`
  ADD PRIMARY KEY (`id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `quot_id` (`quot_id`);

--
-- Indexes for table `role_permission`
--
ALTER TABLE `role_permission`
  ADD PRIMARY KEY (`id`),
  ADD KEY `fk_module_id` (`fk_module_id`),
  ADD KEY `fk_user_id` (`role_id`);

--
-- Indexes for table `salary_sheet_generate`
--
ALTER TABLE `salary_sheet_generate`
  ADD PRIMARY KEY (`ssg_id`);

--
-- Indexes for table `salary_type`
--
ALTER TABLE `salary_type`
  ADD PRIMARY KEY (`salary_type_id`);

--
-- Indexes for table `sec_role`
--
ALTER TABLE `sec_role`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sec_userrole`
--
ALTER TABLE `sec_userrole`
  ADD UNIQUE KEY `ID` (`id`);

--
-- Indexes for table `service_invoice`
--
ALTER TABLE `service_invoice`
  ADD PRIMARY KEY (`id`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `service_invoice_details`
--
ALTER TABLE `service_invoice_details`
  ADD PRIMARY KEY (`id`),
  ADD KEY `service_id` (`service_id`);

--
-- Indexes for table `sms_settings`
--
ALTER TABLE `sms_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `sub_module`
--
ALTER TABLE `sub_module`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `supplier_information`
--
ALTER TABLE `supplier_information`
  ADD PRIMARY KEY (`supplier_id`),
  ADD KEY `supplier_id` (`supplier_id`);

--
-- Indexes for table `supplier_product`
--
ALTER TABLE `supplier_product`
  ADD PRIMARY KEY (`supplier_pr_id`),
  ADD KEY `product_id` (`product_id`),
  ADD KEY `supplier_id` (`supplier_id`);

--
-- Indexes for table `tax_collection`
--
ALTER TABLE `tax_collection`
  ADD PRIMARY KEY (`id`),
  ADD KEY `customer_id` (`customer_id`);

--
-- Indexes for table `tax_settings`
--
ALTER TABLE `tax_settings`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `units`
--
ALTER TABLE `units`
  ADD PRIMARY KEY (`unit_id`);

--
-- Indexes for table `users`
--
ALTER TABLE `users`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `user_login`
--
ALTER TABLE `user_login`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `web_setting`
--
ALTER TABLE `web_setting`
  ADD PRIMARY KEY (`setting_id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `acc_transaction`
--
ALTER TABLE `acc_transaction`
  MODIFY `ID` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=695;

--
-- AUTO_INCREMENT for table `app_setting`
--
ALTER TABLE `app_setting`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `attendance`
--
ALTER TABLE `attendance`
  MODIFY `att_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `bank_add`
--
ALTER TABLE `bank_add`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `currency_tbl`
--
ALTER TABLE `currency_tbl`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `customer_information`
--
ALTER TABLE `customer_information`
  MODIFY `customer_id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=42;

--
-- AUTO_INCREMENT for table `daily_closing`
--
ALTER TABLE `daily_closing`
  MODIFY `closing_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `designation`
--
ALTER TABLE `designation`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `email_config`
--
ALTER TABLE `email_config`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `employee_history`
--
ALTER TABLE `employee_history`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `employee_salary_payment`
--
ALTER TABLE `employee_salary_payment`
  MODIFY `emp_sal_pay_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `employee_salary_setup`
--
ALTER TABLE `employee_salary_setup`
  MODIFY `e_s_s_id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `expense`
--
ALTER TABLE `expense`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `expense_item`
--
ALTER TABLE `expense_item`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `invoice`
--
ALTER TABLE `invoice`
  MODIFY `id` int(30) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=105;

--
-- AUTO_INCREMENT for table `invoice_details`
--
ALTER TABLE `invoice_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=55;

--
-- AUTO_INCREMENT for table `language`
--
ALTER TABLE `language`
  MODIFY `id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=978;

--
-- AUTO_INCREMENT for table `module`
--
ALTER TABLE `module`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `module_purchase_key`
--
ALTER TABLE `module_purchase_key`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `payroll_tax_setup`
--
ALTER TABLE `payroll_tax_setup`
  MODIFY `tax_setup_id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `personal_loan`
--
ALTER TABLE `personal_loan`
  MODIFY `per_loan_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `person_information`
--
ALTER TABLE `person_information`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `person_ledger`
--
ALTER TABLE `person_ledger`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `pesonal_loan_information`
--
ALTER TABLE `pesonal_loan_information`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `print_setting`
--
ALTER TABLE `print_setting`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `product_category`
--
ALTER TABLE `product_category`
  MODIFY `category_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `product_information`
--
ALTER TABLE `product_information`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `product_purchase`
--
ALTER TABLE `product_purchase`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=37;

--
-- AUTO_INCREMENT for table `product_purchase_details`
--
ALTER TABLE `product_purchase_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=59;

--
-- AUTO_INCREMENT for table `product_service`
--
ALTER TABLE `product_service`
  MODIFY `service_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `qr_code_invoice`
--
ALTER TABLE `qr_code_invoice`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=262;

--
-- AUTO_INCREMENT for table `quotation`
--
ALTER TABLE `quotation`
  MODIFY `id` int(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `quotation_service_used`
--
ALTER TABLE `quotation_service_used`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT for table `quotation_taxinfo`
--
ALTER TABLE `quotation_taxinfo`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `quot_products_used`
--
ALTER TABLE `quot_products_used`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=9;

--
-- AUTO_INCREMENT for table `role_permission`
--
ALTER TABLE `role_permission`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=481;

--
-- AUTO_INCREMENT for table `salary_sheet_generate`
--
ALTER TABLE `salary_sheet_generate`
  MODIFY `ssg_id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `salary_type`
--
ALTER TABLE `salary_type`
  MODIFY `salary_type_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sec_role`
--
ALTER TABLE `sec_role`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT for table `sec_userrole`
--
ALTER TABLE `sec_userrole`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5;

--
-- AUTO_INCREMENT for table `service_invoice`
--
ALTER TABLE `service_invoice`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `service_invoice_details`
--
ALTER TABLE `service_invoice_details`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `sms_settings`
--
ALTER TABLE `sms_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;

--
-- AUTO_INCREMENT for table `sub_module`
--
ALTER TABLE `sub_module`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=121;

--
-- AUTO_INCREMENT for table `supplier_information`
--
ALTER TABLE `supplier_information`
  MODIFY `supplier_id` bigint(20) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `supplier_product`
--
ALTER TABLE `supplier_product`
  MODIFY `supplier_pr_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=33;

--
-- AUTO_INCREMENT for table `tax_collection`
--
ALTER TABLE `tax_collection`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=35;

--
-- AUTO_INCREMENT for table `tax_settings`
--
ALTER TABLE `tax_settings`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `units`
--
ALTER TABLE `units`
  MODIFY `unit_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `users`
--
ALTER TABLE `users`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `user_login`
--
ALTER TABLE `user_login`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=6;

--
-- AUTO_INCREMENT for table `web_setting`
--
ALTER TABLE `web_setting`
  MODIFY `setting_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2;
COMMIT;

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/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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