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--
-- Table structure for table `kerali_tbl_shipment_companies`
--

CREATE TABLE `kerali_tbl_shipment_companies` (
  `id` int NOT NULL AUTO_INCREMENT,
  `company_name` varchar(255) NOT NULL,
  `contact_person_name` varchar(255) NOT NULL,
  `contact_person_phone_number` varchar(20) NOT NULL,
  `contact_person_email` varchar(255) NOT NULL,
  `contact_state_id` int DEFAULT NULL,
  `contact_country_id` int DEFAULT NULL,
  `contact_address_type` enum('postal_code','zip_code') NOT NULL,
  `contact_address` text,
  `contact_zipcode` varchar(20) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `contact_person_phone_number` (`contact_person_phone_number`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_companies`
--


--
-- Table structure for table `kerali_tbl_shipment_fcl_packages`
--

CREATE TABLE `kerali_tbl_shipment_fcl_packages` (
  `id` int NOT NULL AUTO_INCREMENT,
  `quantity` int NOT NULL,
  `description` varchar(255) NOT NULL,
  `fcl_option` varchar(255) NOT NULL,
  `shipment_id` int NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `shipment_id` (`shipment_id`),
  CONSTRAINT `kerali_tbl_shipment_fcl_packages_ibfk_1` FOREIGN KEY (`shipment_id`) REFERENCES `kerali_tbl_shipments` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_fcl_packages`
--


--
-- Table structure for table `kerali_tbl_shipment_packages`
--

CREATE TABLE `kerali_tbl_shipment_packages` (
  `id` int NOT NULL AUTO_INCREMENT,
  `quantity` int NOT NULL,
  `description` varchar(255) NOT NULL,
  `length` decimal(10,2) NOT NULL,
  `width` decimal(10,2) NOT NULL,
  `height` decimal(10,2) NOT NULL,
  `weight` decimal(10,2) NOT NULL,
  `weight_volume` decimal(10,2) NOT NULL,
  `chargeable_weight` decimal(10,2) NOT NULL,
  `shipment_id` int NOT NULL,
  PRIMARY KEY (`id`),
  KEY `shipment_id` (`shipment_id`),
  CONSTRAINT `kerali_tbl_shipment_packages_ibfk_1` FOREIGN KEY (`shipment_id`) REFERENCES `kerali_tbl_shipments` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_packages`
--


--
-- Table structure for table `kerali_tbl_shipment_recipients`
--

CREATE TABLE `kerali_tbl_shipment_recipients` (
  `id` int NOT NULL AUTO_INCREMENT,
  `first_name` varchar(255) NOT NULL,
  `last_name` varchar(255) NOT NULL,
  `phone_number` varchar(20) NOT NULL,
  `email` varchar(255) NOT NULL,
  `address` text,
  `zipcode` varchar(20) NOT NULL,
  `address_type` enum('postal_code','zip_code') NOT NULL,
  `state_id` int DEFAULT NULL,
  `country_id` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `country_id` (`country_id`),
  CONSTRAINT `kerali_tbl_shipment_recipients_ibfk_1` FOREIGN KEY (`country_id`) REFERENCES `kerali_tblcountries` (`country_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_recipients`
--


--
-- Table structure for table `kerali_tbl_shipment_senders`
--

CREATE TABLE `kerali_tbl_shipment_senders` (
  `id` int NOT NULL AUTO_INCREMENT,
  `first_name` varchar(255) NOT NULL,
  `last_name` varchar(255) NOT NULL,
  `phone_number` varchar(20) NOT NULL,
  `email` varchar(255) NOT NULL,
  `address` text,
  `zipcode` varchar(20) NOT NULL,
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  `state_id` int DEFAULT NULL,
  `country_id` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `country_id` (`country_id`),
  CONSTRAINT `kerali_tbl_shipment_senders_ibfk_1` FOREIGN KEY (`country_id`) REFERENCES `kerali_tblcountries` (`country_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_senders`
--


--
-- Table structure for table `kerali_tbl_shipment_status_history`
--

CREATE TABLE `kerali_tbl_shipment_status_history` (
  `id` int NOT NULL AUTO_INCREMENT,
  `shipment_id` int DEFAULT NULL,
  `status_id` int DEFAULT NULL,
  `changed_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_status_history`
--


--
-- Table structure for table `kerali_tbl_shipment_statuses`
--

CREATE TABLE `kerali_tbl_shipment_statuses` (
  `id` int NOT NULL AUTO_INCREMENT,
  `status_name` varchar(100) NOT NULL,
  `description` varchar(255) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_statuses`
--

INSERT INTO `kerali_tbl_shipment_statuses` VALUES (1,'created','Created',1),(2,'picked_up','Picked up',1),(3,'received','Received',1),(4,'dispatched','Dispatched',1),(5,'in_transit','In Transit',1),(6,'out_for_delivery','Out For Delivery',1),(7,'delivered','Delivered',1);

--
-- Table structure for table `kerali_tbl_shipment_stops`
--

CREATE TABLE `kerali_tbl_shipment_stops` (
  `id` int NOT NULL AUTO_INCREMENT,
  `shipment_id` int DEFAULT NULL,
  `departure_point` varchar(255) NOT NULL,
  `destination_point` varchar(255) NOT NULL,
  `description` longtext NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipment_stops`
--


--
-- Table structure for table `kerali_tbl_shipments`
--

CREATE TABLE `kerali_tbl_shipments` (
  `id` int NOT NULL AUTO_INCREMENT,
  `shipping_mode` varchar(255) NOT NULL,
  `shipping_category` enum('domestic','international') NOT NULL,
  `export` int NOT NULL DEFAULT '0',
  `import` int NOT NULL DEFAULT '0',
  `tracking_id` varchar(255) NOT NULL,
  `company_type` varchar(255) NOT NULL,
  `waybill_number` varchar(255) NOT NULL,
  `courier_company_id` int NOT NULL,
  `invoice_id` int NOT NULL DEFAULT '0',
  `status_id` int NOT NULL,
  `sender_id` int DEFAULT NULL,
  `recipient_id` int NOT NULL,
  `company_id` int DEFAULT NULL,
  `fcl_shipment` int DEFAULT NULL,
  `staff_id` int NOT NULL,
  `packaging_charges` decimal(10,2) NOT NULL,
  `commercial_invoice_url` varchar(255) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
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  KEY `status_id` (`status_id`),
  KEY `sender_id` (`sender_id`),
  KEY `recipient_id` (`recipient_id`),
  KEY `company_id` (`company_id`),
  CONSTRAINT `kerali_tbl_shipments_ibfk_1` FOREIGN KEY (`courier_company_id`) REFERENCES `kerali_tbl_courier_companies` (`id`) ON DELETE CASCADE,
  CONSTRAINT `kerali_tbl_shipments_ibfk_2` FOREIGN KEY (`status_id`) REFERENCES `kerali_tbl_shipment_statuses` (`id`) ON DELETE CASCADE,
  CONSTRAINT `kerali_tbl_shipments_ibfk_3` FOREIGN KEY (`sender_id`) REFERENCES `kerali_tbl_shipment_senders` (`id`) ON DELETE CASCADE,
  CONSTRAINT `kerali_tbl_shipments_ibfk_4` FOREIGN KEY (`recipient_id`) REFERENCES `kerali_tbl_shipment_recipients` (`id`) ON DELETE CASCADE,
  CONSTRAINT `kerali_tbl_shipments_ibfk_5` FOREIGN KEY (`company_id`) REFERENCES `kerali_tbl_shipment_companies` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_shipments`
--


--
-- Table structure for table `kerali_tbl_speaker_details`
--

CREATE TABLE `kerali_tbl_speaker_details` (
  `id` int NOT NULL AUTO_INCREMENT,
  `fund_request_id` int NOT NULL,
  `speaker_name` varchar(255) NOT NULL,
  `rate_per_day` decimal(15,2) NOT NULL,
  `number_of_days` int NOT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fund_request_id` (`fund_request_id`),
  CONSTRAINT `kerali_tbl_speaker_details_ibfk_1` FOREIGN KEY (`fund_request_id`) REFERENCES `kerali_tbl_fund_requests` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tbl_speaker_details`
--


--
-- Table structure for table `kerali_tbl_third_party_shipments`
--

CREATE TABLE `kerali_tbl_third_party_shipments` (
  `shipment_id` int NOT NULL,
  `tracking_id` varchar(255) NOT NULL,
  `courier_company_id` int NOT NULL,
  PRIMARY KEY (`shipment_id`),
  KEY `courier_company_id` (`courier_company_id`),
  CONSTRAINT `kerali_tbl_third_party_shipments_ibfk_1` FOREIGN KEY (`shipment_id`) REFERENCES `kerali_tbl_shipments` (`id`) ON DELETE CASCADE,
  CONSTRAINT `kerali_tbl_third_party_shipments_ibfk_2` FOREIGN KEY (`courier_company_id`) REFERENCES `kerali_tbl_courier_companies` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kerali_tbl_third_party_shipments`
--


--
-- Table structure for table `kerali_tblacc_account_history`
--

CREATE TABLE `kerali_tblacc_account_history` (
  `id` int NOT NULL AUTO_INCREMENT,
  `account` int NOT NULL,
  `debit` decimal(15,2) NOT NULL DEFAULT '0.00',
  `credit` decimal(15,2) NOT NULL DEFAULT '0.00',
  `description` text,
  `rel_id` int DEFAULT NULL,
  `rel_type` varchar(45) DEFAULT NULL,
  `datecreated` datetime DEFAULT NULL,
  `addedfrom` int DEFAULT NULL,
  `customer` int DEFAULT NULL,
  `reconcile` int NOT NULL DEFAULT '0',
  `split` int NOT NULL DEFAULT '0',
  `item` int DEFAULT NULL,
  `paid` int NOT NULL DEFAULT '0',
  `date` date DEFAULT NULL,
  `tax` int DEFAULT NULL,
  `payslip_type` varchar(45) DEFAULT NULL,
  `vendor` int DEFAULT NULL,
  `itemable_id` int DEFAULT NULL,
  `cleared` int NOT NULL DEFAULT '0',
  `sub_type` varchar(45) DEFAULT NULL,
  `bill_item` int NOT NULL DEFAULT '0',
  `number` varchar(100) DEFAULT NULL,
  `issue` int NOT NULL DEFAULT '0',
  `added_from_reconcile` int NOT NULL DEFAULT '0',
  `bank_reconcile` int NOT NULL DEFAULT '0',
  `reference_no` varchar(255) DEFAULT NULL,
  `currency_rate` decimal(15,6) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2708 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `kerali_tblacc_account_history`
--

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10:37:04',1,NULL,0,0,NULL,0,'2024-12-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(993,93,0.00,15000.00,'Accountant salary',20,'journal_entry','2024-12-14 10:37:04',1,NULL,0,0,NULL,0,'2024-12-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(994,34,1500.00,0.00,'loan interest',20,'journal_entry','2024-12-14 10:37:04',1,NULL,0,0,NULL,0,'2024-12-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(995,13,0.00,1500.00,'',20,'journal_entry','2024-12-14 10:37:04',1,NULL,0,0,NULL,0,'2024-12-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(996,13,70000.00,0.00,'',21,'journal_entry','2024-12-14 10:42:30',1,NULL,0,0,NULL,0,'2024-12-03',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(997,91,0.00,70000.00,'kuresoi labour',21,'journal_entry','2024-12-14 10:42:30',1,NULL,0,0,NULL,0,'2024-12-03',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(998,34,7000.00,0.00,'loan interest',21,'journal_entry','2024-12-14 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09:31:48',1,NULL,0,0,NULL,0,'2025-03-20',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(1571,13,0.00,892.90,'',53,'journal_entry','2025-03-21 09:31:48',1,NULL,0,0,NULL,0,'2025-03-20',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(1572,13,6350.00,0.00,'',54,'journal_entry','2025-03-21 09:36:29',1,NULL,0,0,NULL,0,'2025-03-20',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(1573,93,0.00,6350.00,'Shower head Bgm/ Parcel',54,'journal_entry','2025-03-21 09:36:29',1,NULL,0,0,NULL,0,'2025-03-20',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(1574,34,635.00,0.00,'Loan Interest',54,'journal_entry','2025-03-21 09:36:29',1,NULL,0,0,NULL,0,'2025-03-20',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(1575,13,0.00,635.00,'',54,'journal_entry','2025-03-21 09:36:29',1,NULL,0,0,NULL,0,'2025-03-20',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(1576,13,6700.00,0.00,'',55,'journal_entry','2025-03-21 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06:56:52',1,27,0,89,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2468,94,2500.00,0.00,'',604,'expense','2025-07-14 06:57:58',1,23,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2469,13,0.00,2500.00,'',604,'expense','2025-07-14 06:57:58',1,23,0,94,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2470,76,13800.00,0.00,'',605,'expense','2025-07-14 06:59:08',1,27,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2471,13,0.00,13800.00,'',605,'expense','2025-07-14 06:59:08',1,27,0,76,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2472,76,4000.00,0.00,'',606,'expense','2025-07-14 07:00:09',1,27,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2473,13,0.00,4000.00,'',606,'expense','2025-07-14 07:00:09',1,27,0,76,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2474,89,50000.00,0.00,'',607,'expense','2025-07-14 07:02:57',1,2,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2475,13,0.00,50000.00,'',607,'expense','2025-07-14 07:02:57',1,2,0,89,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2476,89,14000.00,0.00,'',598,'expense','2025-07-15 11:17:15',1,27,0,13,NULL,0,'2025-07-03',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2477,13,0.00,14000.00,'',598,'expense','2025-07-15 11:17:15',1,27,0,89,NULL,0,'2025-07-03',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2480,89,3500.00,0.00,'',599,'expense','2025-07-15 11:20:02',1,27,0,13,NULL,0,'2025-07-03',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2481,13,0.00,3500.00,'',599,'expense','2025-07-15 11:20:02',1,27,0,89,NULL,0,'2025-07-03',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2482,89,500.00,0.00,'',601,'expense','2025-07-15 11:21:40',1,27,0,13,NULL,0,'2025-07-04',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2483,13,0.00,500.00,'',601,'expense','2025-07-15 11:21:40',1,27,0,89,NULL,0,'2025-07-04',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2506,13,100000.00,0.00,'',84,'payment','2025-07-15 11:23:58',1,29,0,1,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2507,1,0.00,100000.00,'',84,'payment','2025-07-15 11:23:58',1,29,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2508,89,13000.00,0.00,'',608,'expense','2025-07-15 11:25:07',1,29,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2509,13,0.00,13000.00,'',608,'expense','2025-07-15 11:25:07',1,29,0,89,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2510,89,24400.00,0.00,'',609,'expense','2025-07-15 11:26:12',1,27,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2511,13,0.00,24400.00,'',609,'expense','2025-07-15 11:26:12',1,27,0,89,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2512,89,2500.00,0.00,'',610,'expense','2025-07-15 11:36:09',1,27,0,13,NULL,0,'2025-07-11',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2513,13,0.00,2500.00,'',610,'expense','2025-07-15 11:36:09',1,27,0,89,NULL,0,'2025-07-11',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2514,76,3500.00,0.00,'',611,'expense','2025-07-15 11:37:15',1,0,0,13,NULL,0,'2025-07-10',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2515,13,0.00,3500.00,'',611,'expense','2025-07-15 11:37:15',1,0,0,76,NULL,0,'2025-07-10',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2516,89,3500.00,0.00,'',612,'expense','2025-07-15 11:50:30',1,27,0,13,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2517,13,0.00,3500.00,'',612,'expense','2025-07-15 11:50:30',1,27,0,89,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2518,89,89650.00,0.00,'',613,'expense','2025-07-15 11:51:04',1,27,0,13,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2519,13,0.00,89650.00,'',613,'expense','2025-07-15 11:51:04',1,27,0,89,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2524,13,20500.00,0.00,'',89,'journal_entry','2025-07-18 05:57:36',1,NULL,0,0,NULL,0,'2025-06-23',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2525,93,0.00,20500.00,'Loan to Kerali -Florence Oduor',89,'journal_entry','2025-07-18 05:57:36',1,NULL,0,0,NULL,0,'2025-06-23',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2526,34,2050.00,0.00,'Loan interest',89,'journal_entry','2025-07-18 05:57:36',1,NULL,0,0,NULL,0,'2025-06-23',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2527,13,0.00,2050.00,'',89,'journal_entry','2025-07-18 05:57:36',1,NULL,0,0,NULL,0,'2025-06-23',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2536,13,2540.00,0.00,'',90,'journal_entry','2025-07-18 08:24:03',1,NULL,0,0,NULL,0,'2025-07-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2537,93,0.00,2540.00,'Fuel to Emutali...extra 2540/=',90,'journal_entry','2025-07-18 08:24:03',1,NULL,0,0,NULL,0,'2025-07-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2538,34,254.00,0.00,'Loan Interest',90,'journal_entry','2025-07-18 08:24:03',1,NULL,0,0,NULL,0,'2025-07-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2539,13,0.00,254.00,'',90,'journal_entry','2025-07-18 08:24:03',1,NULL,0,0,NULL,0,'2025-07-10',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2540,76,1500.00,0.00,'',618,'expense','2025-07-18 08:26:01',1,0,0,13,NULL,0,'2025-07-17',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2541,13,0.00,1500.00,'',618,'expense','2025-07-18 08:26:01',1,0,0,76,NULL,0,'2025-07-17',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2546,76,9370.00,0.00,'',619,'expense','2025-07-18 08:31:14',1,0,0,13,NULL,0,'2025-07-17',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2547,13,0.00,9370.00,'',619,'expense','2025-07-18 08:31:14',1,0,0,76,NULL,0,'2025-07-17',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2548,13,1500.00,0.00,'',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2549,93,0.00,1500.00,'Carpenter transport to Nai from Kisii.',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2550,13,9370.00,0.00,'',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2551,93,0.00,9370.00,'Fuel to Kakamega, Kisii n back to Kisumu (Loan)',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2552,13,3000.00,0.00,'',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2553,93,0.00,3000.00,'Binding wire Katuanyaga (loan)',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2554,34,1387.00,0.00,'loan interest',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2555,13,0.00,1387.00,'',91,'journal_entry','2025-07-18 08:36:52',1,NULL,0,0,NULL,0,'2025-07-17',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,NULL),(2556,89,3000.00,0.00,'',620,'expense','2025-07-18 08:40:56',1,27,0,13,NULL,0,'2025-07-17',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2557,13,0.00,3000.00,'',620,'expense','2025-07-18 08:40:56',1,27,0,89,NULL,0,'2025-07-17',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2558,76,1500.00,0.00,'',621,'expense','2025-07-18 08:42:12',1,0,0,13,NULL,0,'2025-07-16',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2559,13,0.00,1500.00,'',621,'expense','2025-07-18 08:42:12',1,0,0,76,NULL,0,'2025-07-16',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2560,89,3700.00,0.00,'',622,'expense','2025-07-18 08:44:15',1,29,0,13,NULL,0,'2025-07-16',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2561,13,0.00,3700.00,'',622,'expense','2025-07-18 08:44:15',1,29,0,89,NULL,0,'2025-07-16',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2562,76,1500.00,0.00,'',623,'expense','2025-07-18 08:45:24',1,0,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2563,13,0.00,1500.00,'',623,'expense','2025-07-18 08:45:24',1,0,0,76,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2564,53,1500.00,0.00,'',624,'expense','2025-07-18 08:46:35',1,0,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2565,13,0.00,1500.00,'',624,'expense','2025-07-18 08:46:35',1,0,0,53,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2566,1,476206.50,0.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,66,0,0,'2025-07-08',0,NULL,NULL,87,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2567,66,0.00,476206.50,'',73,'invoice','2025-07-18 08:48:59',1,29,0,1,0,0,'2025-07-08',0,NULL,NULL,87,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2568,1,599082.00,0.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,66,0,0,'2025-07-08',0,NULL,NULL,88,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2569,66,0.00,599082.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,1,0,0,'2025-07-08',0,NULL,NULL,88,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2570,1,274065.00,0.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,66,0,0,'2025-07-08',0,NULL,NULL,89,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2571,66,0.00,274065.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,1,0,0,'2025-07-08',0,NULL,NULL,89,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2572,1,64564.50,0.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,66,0,0,'2025-07-08',0,NULL,NULL,90,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2573,66,0.00,64564.50,'',73,'invoice','2025-07-18 08:48:59',1,29,0,1,0,0,'2025-07-08',0,NULL,NULL,90,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2574,1,23100.00,0.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,66,0,0,'2025-07-08',0,NULL,NULL,91,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2575,66,0.00,23100.00,'',73,'invoice','2025-07-18 08:48:59',1,29,0,1,0,0,'2025-07-08',0,NULL,NULL,91,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2576,13,100000.00,0.00,'',85,'payment','2025-07-18 08:48:59',1,29,0,1,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2577,1,0.00,100000.00,'',85,'payment','2025-07-18 08:48:59',1,29,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2578,89,24400.00,0.00,'',625,'expense','2025-07-18 08:50:18',1,27,0,13,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2579,13,0.00,24400.00,'',625,'expense','2025-07-18 08:50:18',1,27,0,89,NULL,0,'2025-07-12',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2580,53,2000.00,0.00,'',626,'expense','2025-07-18 08:53:30',1,0,0,13,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2581,13,0.00,2000.00,'',626,'expense','2025-07-18 08:53:30',1,0,0,53,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2582,89,11000.00,0.00,'',627,'expense','2025-07-18 08:54:39',1,29,0,13,NULL,0,'2025-07-14',0,NULL,NULL,NULL,0,NULL,0,NULL,0,0,0,NULL,0.000000),(2583,13,0.00,11000.00,'',627,'expense','2025-07-18 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