INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(128764, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1908, '3075', '', 0, 1, 5.000000, 1, 0.000000, 12.000000, 1, 1.000000, 60.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 60.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128765, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3378, '4489', '', 0, 1, 5.000000, 1, 0.000000, 12.000000, 1, 1.000000, 60.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 60.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128766, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3379, '4490', '', 0, 1, 5.000000, 1, 0.000000, 13.000000, 1, 1.000000, 65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 65.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128767, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2096, '3263', '', 0, 9, 1.000000, 1, 0.000000, 20.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128768, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3380, '4491', '', 0, 1, 1.000000, 19, 0.000000, 27.000000, 1, 1.000000, 27.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 27.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128769, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3381, '4492', '', 0, 1, 1.000000, 19, 0.000000, 20.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128770, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1269, '1269', '', 0, 1, 1.000000, 1, 0.000000, 260.000000, 1, 1.000000, 260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 260.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128771, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1470, '1471', '', 0, 1, 1.000000, 1, 0.000000, 4.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128772, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3382, '4493', '', 0, 1, 1.000000, 19, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128773, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3383, '4494', '', 0, 1, 5.000000, 1, 0.000000, 7.000000, 1, 1.000000, 35.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 35.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128774, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1395, '1395', '', 0, 1, 3.000000, 1, 0.000000, 22.000000, 1, 1.000000, 66.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 66.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128775, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2604, '3759', '', 0, 1, 1.000000, 23, 0.000000, 45.000000, 1, 1.000000, 45.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 45.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128776, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3377, '4488', '', 0, 1, 5.000000, 1, 0.000000, 7.000000, 1, 1.000000, 35.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 35.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128777, 11705, 349, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128778, 11706, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9489.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO:1553920,1544050,1554181', 9489.380000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 02:00:23', 27, '2025-11-21 02:00:23'),
(128779, 11706, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9489.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO:1553920,1544050,1554181', 0.000000, 9489.380000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -9489.380000, 27, '2025-11-21 02:00:23', 27, '2025-11-21 02:00:23'),
(128780, 11706, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO:1553920,1544050,1554181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 02:00:23', 27, '2025-11-21 02:00:23'),
(128781, 11667, 385, 363, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5681.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ANISH VISA RENEAL', 0.000000, 5681.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-22 12:06:37', 27, '2025-11-22 12:06:37'),
(128782, 11667, 385, 734, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 270.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SREERAG VISA BALANCE', 0.000000, 270.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-22 12:06:37', 27, '2025-11-22 12:06:37'),
(128783, 11667, 523, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'RECOVERED RECEIVABLE FORM PRO', 300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-22 12:06:37', 27, '2025-11-22 12:06:37'),
(128784, 11667, 174, 47, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5651.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAID TO PRO FOR SREERAG AND ANISH VISA', 5651.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-22 12:06:37', 27, '2025-11-22 12:06:37'),
(128785, 11707, 276, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1920.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Vehicle tyre changing', 0.000000, 1920.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 11:33:56', 0, '0000-00-00 00:00:00'),
(128786, 11707, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 96.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Vehicle tyre changing', 0.000000, 96.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 11:33:56', 0, '0000-00-00 00:00:00'),
(128787, 11707, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2016.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Vehicle tyre changing', 2016.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 11:33:56', 0, '0000-00-00 00:00:00'),
(128788, 11708, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 28.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 0.000000, 28.000000, 'B', 1114, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:42:43', 0, '0000-00-00 00:00:00'),
(128789, 11708, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -28.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 28.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:42:43', 0, '0000-00-00 00:00:00'),
(128790, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1282, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128791, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1281, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128792, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1277, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128793, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1278, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128794, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1279, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128795, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1280, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128796, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.500000, 'B', 1263, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128797, 11709, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 0.000000, 17.510000, 'B', 1264, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128798, 11709, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -140.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'petrol for operations', 140.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:51:09', 0, '0000-00-00 00:00:00'),
(128799, 11710, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'fuel for opreation', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:54:56', 0, '0000-00-00 00:00:00'),
(128800, 11710, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'fuel for opreation', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:54:56', 0, '0000-00-00 00:00:00'),
(128801, 11710, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'fuel for opreation', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:54:56', 0, '0000-00-00 00:00:00'),
(128802, 11711, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 0.000000, 24.000000, 'B', 1114, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:56:22', 0, '0000-00-00 00:00:00'),
(128803, 11711, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 24.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 12:56:22', 0, '0000-00-00 00:00:00'),
(128804, 11712, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 41.670000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 41.670000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 13:02:10', 0, '0000-00-00 00:00:00'),
(128805, 11712, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 41.670000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 41.670000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 13:02:10', 0, '0000-00-00 00:00:00'),
(128806, 11712, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 41.680000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 41.680000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 13:02:10', 0, '0000-00-00 00:00:00'),
(128807, 11712, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -125.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 125.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 13:02:10', 0, '0000-00-00 00:00:00'),
(128808, 11713, 204, 385, 4214, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-101237', 25.200000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 25.200000, 27, '2025-11-24 01:07:50', 27, '2025-11-24 01:07:50'),
(128809, 11713, 216, 0, 4214, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-101237', 0.000000, 1.200000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:07:50', 27, '2025-11-24 01:07:50'),
(128810, 11713, 474, 0, 4214, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-101237', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:07:50', 27, '2025-11-24 01:07:50'),
(128811, 11713, 473, 0, 4214, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 3.000000, 12, 0.000000, 8.000000, 1, 1.000000, 24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-101237', 0.000000, 24.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:07:50', 27, '2025-11-24 01:07:50'),
(128812, 11713, 349, 0, 4214, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-101237', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:07:50', 27, '2025-11-24 01:07:50'),
(128813, 11714, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO: SL-101237', 25.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:08:28', 27, '2025-11-24 01:08:28'),
(128814, 11714, 204, 385, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO: SL-101237', 0.000000, 25.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -25.200000, 27, '2025-11-24 01:08:28', 27, '2025-11-24 01:08:28'),
(128815, 11714, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO: SL-101237', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:08:28', 27, '2025-11-24 01:08:28'),
(128816, 11715, 204, 737, 4215, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #89711', 16.800000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 16.800000, 27, '2025-11-24 01:15:18', 27, '2025-11-24 01:15:18'),
(128817, 11715, 216, 0, 4215, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #89711', 0.000000, 0.800000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:15:18', 27, '2025-11-24 01:15:18'),
(128818, 11715, 474, 0, 4215, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #89711', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:15:18', 27, '2025-11-24 01:15:18'),
(128819, 11715, 473, 0, 4215, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 16.000000, 1, 1.000000, 16.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #89711', 0.000000, 16.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:15:18', 27, '2025-11-24 01:15:18'),
(128820, 11715, 349, 0, 4215, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #89711', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:15:18', 27, '2025-11-24 01:15:18'),
(128821, 11716, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'against inv no: 89771', 16.800000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:16:06', 27, '2025-11-24 01:16:06'),
(128822, 11716, 204, 737, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 16.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'against inv no: 89771', 0.000000, 16.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -16.800000, 27, '2025-11-24 01:16:06', 27, '2025-11-24 01:16:06'),
(128823, 11716, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'against inv no: 89771', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:16:06', 27, '2025-11-24 01:16:06'),
(128824, 11717, 204, 712, 4216, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -231.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121769', 231.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 231.000000, 27, '2025-11-24 01:47:39', 27, '2025-11-24 01:47:39'),
(128825, 11717, 216, 0, 4216, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121769', 0.000000, 11.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:47:39', 27, '2025-11-24 01:47:39'),
(128826, 11717, 474, 0, 4216, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121769', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:47:39', 27, '2025-11-24 01:47:39'),
(128827, 11717, 132, 0, 4216, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3323, '4435', '', 0, 1, 91.000000, 5, 0.000000, 2.420000, 1, 1.000000, 220.220000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121769', 0.000000, 220.220000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:47:39', 27, '2025-11-24 01:47:39'),
(128828, 11717, 349, 0, 4216, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121769', 0.440000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:47:39', 27, '2025-11-24 01:47:39'),
(128829, 11717, 349, 0, 4216, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 4, '', '', 0, 0, 1.000000, 0, 1.000000, 0.220000, 1, 1.000000, 0.220000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Round Off - PD', 0.000000, 0.220000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:47:39', 27, '2025-11-24 01:47:39'),
(128830, 11718, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -231.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 121769', 231.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:48:25', 27, '2025-11-24 01:48:25'),
(128831, 11718, 204, 712, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 231.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 121769', 0.000000, 231.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -231.000000, 27, '2025-11-24 01:48:25', 27, '2025-11-24 01:48:25'),
(128832, 11718, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 121769', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:48:25', 27, '2025-11-24 01:48:25'),
(128833, 11719, 204, 738, 4217, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -155.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #570043', 155.400000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 155.400000, 27, '2025-11-24 01:55:43', 27, '2025-11-24 01:55:43'),
(128834, 11719, 216, 0, 4217, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #570043', 0.000000, 7.400000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:55:43', 27, '2025-11-24 01:55:43'),
(128835, 11719, 474, 0, 4217, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #570043', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:55:43', 27, '2025-11-24 01:55:43'),
(128836, 11719, 473, 0, 4217, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 148.000000, 1, 1.000000, 148.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #570043', 0.000000, 148.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:55:43', 27, '2025-11-24 01:55:43'),
(128837, 11719, 349, 0, 4217, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #570043', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 01:55:43', 27, '2025-11-24 01:55:43'),
(128838, 11720, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -155.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 570043', 155.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:56:27', 27, '2025-11-24 01:56:27'),
(128839, 11720, 204, 738, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 155.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 570043', 0.000000, 155.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -155.400000, 27, '2025-11-24 01:56:27', 27, '2025-11-24 01:56:27'),
(128840, 11720, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 570043', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 01:56:27', 27, '2025-11-24 01:56:27'),
(128841, 11721, 204, 739, 4218, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212015859', 94.500000, 0.000000, 'B', 0, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 94.500000, 27, '2025-11-24 02:15:53', 27, '2025-11-24 02:15:53'),
(128842, 11721, 216, 0, 4218, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212015859', 0.000000, 4.500000, 'B', 0, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:15:53', 27, '2025-11-24 02:15:53'),
(128843, 11721, 474, 0, 4218, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212015859', 0.000000, 0.000000, 'B', 0, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:15:53', 27, '2025-11-24 02:15:53'),
(128844, 11721, 132, 0, 4218, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3406, '4516', '', 0, 1, 1.000000, 1, 0.000000, 75.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212015859', 0.000000, 75.000000, 'B', 0, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:15:53', 27, '2025-11-24 02:15:53'),
(128845, 11721, 132, 0, 4218, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3407, '4517', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212015859', 0.000000, 15.000000, 'B', 0, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:15:53', 27, '2025-11-24 02:15:53'),
(128846, 11721, 349, 0, 4218, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212015859', 0.000000, 0.000000, 'B', 0, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:15:53', 27, '2025-11-24 02:15:53'),
(128847, 11722, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no: 25212015859', 94.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:16:41', 27, '2025-11-24 02:16:41'),
(128848, 11722, 204, 739, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no: 25212015859', 0.000000, 94.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -94.500000, 27, '2025-11-24 02:16:41', 27, '2025-11-24 02:16:41'),
(128849, 11722, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no: 25212015859', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:16:41', 27, '2025-11-24 02:16:41'),
(128850, 11723, 204, 334, 4219, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554963', 8.400000, 0.000000, 'B', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 8.400000, 27, '2025-11-24 02:18:58', 27, '2025-11-24 02:18:58'),
(128851, 11723, 216, 0, 4219, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554963', 0.000000, 0.400000, 'B', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 02:18:58', 27, '2025-11-24 02:18:58'),
(128852, 11723, 474, 0, 4219, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554963', 0.000000, 0.000000, 'B', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 02:18:58', 27, '2025-11-24 02:18:58'),
(128853, 11723, 473, 0, 4219, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 8.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554963', 0.000000, 8.000000, 'B', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 02:18:58', 27, '2025-11-24 02:18:58'),
(128854, 11723, 349, 0, 4219, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554963', 0.000000, 0.000000, 'B', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-24 02:18:58', 27, '2025-11-24 02:18:58'),
(128855, 11724, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT against Inv No :1554963', 8.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:20:30', 27, '2025-11-24 02:20:30'),
(128856, 11724, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT against Inv No :1554963', 0.000000, 8.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -8.400000, 27, '2025-11-24 02:20:30', 27, '2025-11-24 02:20:30'),
(128857, 11724, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT against Inv No :1554963', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:20:30', 27, '2025-11-24 02:20:30'),
(128858, 11725, 204, 394, 4220, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -672.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0101591', 672.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 672.000000, 27, '2025-11-24 02:32:47', 27, '2025-11-24 02:32:47'),
(128859, 11725, 216, 0, 4220, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0101591', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:32:47', 27, '2025-11-24 02:32:47'),
(128860, 11725, 474, 0, 4220, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0101591', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:32:47', 27, '2025-11-24 02:32:47'),
(128861, 11725, 132, 0, 4220, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1866, '3034', '', 0, 5, 20.000000, 13, 0.000000, 32.000000, 1, 1.000000, 640.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0101591', 0.000000, 640.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:32:47', 27, '2025-11-24 02:32:47'),
(128862, 11725, 349, 0, 4220, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0101591', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:32:47', 27, '2025-11-24 02:32:47'),
(128863, 11726, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -672.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO : 0101591', 672.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:33:35', 27, '2025-11-24 02:33:35'),
(128864, 11726, 204, 394, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 672.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO : 0101591', 0.000000, 672.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -672.000000, 27, '2025-11-24 02:33:35', 27, '2025-11-24 02:33:35'),
(128865, 11726, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO : 0101591', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:33:35', 27, '2025-11-24 02:33:35'),
(128866, 11727, 204, 103, 4221, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -19.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #97851', 19.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 19.950000, 27, '2025-11-24 02:46:20', 27, '2025-11-24 02:46:20'),
(128867, 11727, 216, 0, 4221, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #97851', 0.000000, 0.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:46:20', 27, '2025-11-24 02:46:20'),
(128868, 11727, 474, 0, 4221, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #97851', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:46:20', 27, '2025-11-24 02:46:20'),
(128869, 11727, 132, 0, 4221, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3408, '4518', '', 0, 9, 1.000000, 1, 0.000000, 19.000000, 1, 1.000000, 19.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #97851', 0.000000, 19.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:46:20', 27, '2025-11-24 02:46:20'),
(128870, 11727, 349, 0, 4221, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #97851', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 02:46:20', 27, '2025-11-24 02:46:20'),
(128871, 11728, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -19.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PM', 19.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 03:14:38', 27, '2025-11-24 03:14:38'),
(128872, 11728, 204, 103, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 19.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PM', 0.000000, 19.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -19.950000, 27, '2025-11-24 03:14:38', 27, '2025-11-24 03:14:38'),
(128873, 11728, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PM', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 03:14:38', 27, '2025-11-24 03:14:38'),
(128874, 11729, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 0.000000, 50.000000, 'B', 1114, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 15:19:31', 0, '0000-00-00 00:00:00'),
(128875, 11729, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 50.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 15:19:31', 0, '0000-00-00 00:00:00'),
(128878, 11731, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 42.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time food', 0.000000, 42.010000, 'B', 1115, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 16:11:19', 0, '0000-00-00 00:00:00'),
(128879, 11731, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -42.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time food', 42.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 16:11:19', 0, '0000-00-00 00:00:00'),
(128880, 11730, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 115.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol for operation', 0.000000, 115.010000, 'B', 1115, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 16:12:03', 27, '2025-11-24 16:12:03'),
(128881, 11730, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -115.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol for operation', 115.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-24 16:12:03', 27, '2025-11-24 16:12:03'),
(128882, 11732, 204, 712, 4223, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121808', 6.300000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 6.300000, 27, '2025-11-24 04:21:39', 27, '2025-11-24 04:21:39'),
(128883, 11732, 216, 0, 4223, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121808', 0.000000, 0.300000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 04:21:39', 27, '2025-11-24 04:21:39'),
(128884, 11732, 474, 0, 4223, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121808', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 04:21:39', 27, '2025-11-24 04:21:39'),
(128885, 11732, 473, 0, 4223, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 6.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121808', 0.000000, 6.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 04:21:39', 27, '2025-11-24 04:21:39'),
(128886, 11732, 349, 0, 4223, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121808', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 04:21:39', 27, '2025-11-24 04:21:39'),
(128887, 11733, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 121808', 6.300000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 04:22:21', 27, '2025-11-24 04:22:21'),
(128888, 11733, 204, 712, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 121808', 0.000000, 6.300000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -6.300000, 27, '2025-11-24 04:22:21', 27, '2025-11-24 04:22:21'),
(128889, 11733, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 121808', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-24 04:22:21', 27, '2025-11-24 04:22:21'),
(128890, 11734, 233, 0, 4213, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40908', 200.000000, 0.000000, 'A', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:18', 27, '2025-11-25 05:27:18'),
(128891, 11734, 136, 651, 4213, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40908', 0.000000, 210.000000, 'A', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -210.000000, 27, '2025-11-25 05:27:18', 27, '2025-11-25 05:27:18'),
(128892, 11734, 348, 0, 4213, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40908', 10.000000, 0.000000, 'A', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:18', 27, '2025-11-25 05:27:18');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(128893, 11734, 231, 0, 4213, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40908', 0.000000, 0.000000, 'A', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:18', 27, '2025-11-25 05:27:18'),
(128894, 11734, 349, 0, 4213, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40908', 0.000000, 0.000000, 'A', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:18', 27, '2025-11-25 05:27:18'),
(128895, 11735, 233, 0, 4212, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 75.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40909', 75.000000, 0.000000, 'A', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:23', 27, '2025-11-25 05:27:23'),
(128896, 11735, 136, 651, 4212, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 78.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40909', 0.000000, 78.750000, 'A', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -78.750000, 27, '2025-11-25 05:27:24', 27, '2025-11-25 05:27:24'),
(128897, 11735, 348, 0, 4212, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40909', 3.750000, 0.000000, 'A', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:24', 27, '2025-11-25 05:27:24'),
(128898, 11735, 231, 0, 4212, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40909', 0.000000, 0.000000, 'A', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:24', 27, '2025-11-25 05:27:24'),
(128899, 11735, 349, 0, 4212, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40909', 0.000000, 0.000000, 'A', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:24', 27, '2025-11-25 05:27:24'),
(128900, 11736, 233, 0, 4184, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40910', 100.000000, 0.000000, 'A', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:34', 27, '2025-11-25 05:27:34'),
(128901, 11736, 233, 0, 4184, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 150.000000, 1, 1.000000, -150.000000, 7.5000, 157.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40910', 150.000000, 0.000000, 'A', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:34', 27, '2025-11-25 05:27:34'),
(128902, 11736, 136, 651, 4184, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 262.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40910', 0.000000, 262.500000, 'A', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -262.500000, 27, '2025-11-25 05:27:34', 27, '2025-11-25 05:27:34'),
(128903, 11736, 348, 0, 4184, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40910', 12.500000, 0.000000, 'A', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:34', 27, '2025-11-25 05:27:34'),
(128904, 11736, 231, 0, 4184, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40910', 0.000000, 0.000000, 'A', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:34', 27, '2025-11-25 05:27:34'),
(128905, 11736, 349, 0, 4184, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40910', 0.000000, 0.000000, 'A', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-25 05:27:34', 27, '2025-11-25 05:27:34'),
(128906, 11737, 136, 651, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -288.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 288.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 288.750000, 27, '2025-11-25 05:30:28', 27, '2025-11-25 05:30:28'),
(128907, 11737, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 288.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 0.000000, 288.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-25 05:30:28', 27, '2025-11-25 05:30:28'),
(128908, 11737, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-25 05:30:28', 27, '2025-11-25 05:30:28'),
(128909, 11738, 136, 651, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -262.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 262.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 262.500000, 27, '2025-11-25 05:32:41', 27, '2025-11-25 05:32:41'),
(128910, 11738, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 262.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 0.000000, 262.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-25 05:32:41', 27, '2025-11-25 05:32:41'),
(128911, 11738, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM SUNDARAPARIPOORNAN', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-25 05:32:41', 27, '2025-11-25 05:32:41'),
(128912, 11739, 136, 669, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -598.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PARTIAL PAYMENT REC\r\n', 598.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 598.750000, 27, '2025-11-25 05:51:19', 27, '2025-11-25 05:51:19'),
(128913, 11739, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 598.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PARTIAL PAYMENT REC\r\n', 0.000000, 598.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-25 05:51:19', 27, '2025-11-25 05:51:19'),
(128914, 11739, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PARTIAL PAYMENT REC\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-25 05:51:19', 27, '2025-11-25 05:51:19'),
(128915, 11740, 233, 0, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 350.000000, 1, 1.000000, -175.000000, 8.7500, 183.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40901', 175.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128916, 11740, 233, 0, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 900.000000, 1, 1.000000, -450.000000, 22.5000, 472.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40901', 450.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128917, 11740, 233, 0, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 350.000000, 1, 1.000000, -175.000000, 8.7500, 183.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40901', 175.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128918, 11740, 136, 720, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40901', 0.000000, 840.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -840.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128919, 11740, 348, 0, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40901', 40.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128920, 11740, 231, 0, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40901', 0.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128921, 11740, 349, 0, 4126, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40901', 0.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:14', 27, '2025-11-26 09:53:14'),
(128922, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 9972.000000, 1, 1.000000, -9972.000000, 498.6000, 10470.6000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 9972.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128923, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 12.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1440.000000, 72.0000, 1512.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 1440.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128924, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 200.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128925, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1980.000000, 1, 1.000000, -1980.000000, 99.0000, 2079.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 1980.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128926, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 750.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128927, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 1782.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128928, 11741, 535, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 500.000000, 1, 1.000000, -500.000000, 25.0000, 525.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40907', 500.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128929, 11741, 136, 502, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17455.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40907', 0.000000, 17455.200000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128930, 11741, 348, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -831.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40907', 831.200000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128931, 11741, 231, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40907', 0.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128932, 11741, 349, 0, 3940, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40907', 0.000000, 0.000000, 'A', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:20', 27, '2025-11-26 09:53:20'),
(128933, 11742, 535, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 9972.000000, 1, 1.000000, -9972.000000, 498.6000, 10470.6000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40906', 9972.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128934, 11742, 535, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 12.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1440.000000, 72.0000, 1512.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40906', 1440.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128935, 11742, 535, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40906', 200.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128936, 11742, 535, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1980.000000, 1, 1.000000, -1980.000000, 99.0000, 2079.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40906', 1980.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128937, 11742, 535, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40906', 1782.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128938, 11742, 535, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 500.000000, 1, 1.000000, -500.000000, 25.0000, 525.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40906', 500.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128939, 11742, 136, 502, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 16667.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40906', 0.000000, 16667.700000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128940, 11742, 348, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -793.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40906', 793.700000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128941, 11742, 231, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40906', 0.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128942, 11742, 349, 0, 3939, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40906', 0.000000, 0.000000, 'A', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:23', 27, '2025-11-26 09:53:23'),
(128943, 11743, 535, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 5340.000000, 1, 1.000000, -5340.000000, 267.0000, 5607.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40905', 5340.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128944, 11743, 535, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 12.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1440.000000, 72.0000, 1512.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40905', 1440.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128945, 11743, 535, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40905', 200.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128946, 11743, 535, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40905', 750.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128947, 11743, 535, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 240.000000, 1, 1.000000, -240.000000, 12.0000, 252.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40905', 240.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128948, 11743, 136, 502, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8368.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40905', 0.000000, 8368.500000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128949, 11743, 348, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -398.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40905', 398.500000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128950, 11743, 231, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40905', 0.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128951, 11743, 349, 0, 3938, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40905', 0.000000, 0.000000, 'A', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:27', 27, '2025-11-26 09:53:27'),
(128952, 11744, 483, 0, 4193, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 6025.000000, 1, 1.000000, -6025.000000, 301.2500, 6326.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40904', 6025.000000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:31', 27, '2025-11-26 09:53:31'),
(128953, 11744, 136, 132, 4193, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6326.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40904', 0.000000, 6326.250000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:31', 27, '2025-11-26 09:53:31'),
(128954, 11744, 348, 0, 4193, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -301.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40904', 301.250000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:31', 27, '2025-11-26 09:53:31'),
(128955, 11744, 231, 0, 4193, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40904', 0.000000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:31', 27, '2025-11-26 09:53:31'),
(128956, 11744, 349, 0, 4193, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40904', 0.000000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:31', 27, '2025-11-26 09:53:31'),
(128957, 11745, 483, 0, 4195, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 13366.670000, 1, 1.000000, -13366.670000, 668.3300, 14035.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40903', 13366.670000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:34', 27, '2025-11-26 09:53:34'),
(128958, 11745, 136, 132, 4195, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14035.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40903', 0.000000, 14035.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -14035.000000, 27, '2025-11-26 09:53:34', 27, '2025-11-26 09:53:34'),
(128959, 11745, 348, 0, 4195, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -668.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40903', 668.330000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:34', 27, '2025-11-26 09:53:34'),
(128960, 11745, 231, 0, 4195, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40903', 0.000000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:34', 27, '2025-11-26 09:53:34'),
(128961, 11745, 349, 0, 4195, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40903', 0.000000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 09:53:34', 27, '2025-11-26 09:53:34'),
(128962, 11746, 136, 720, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH DEPOSIT AGAINST INV NO: 10753', 840.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 840.000000, 27, '2025-11-26 09:57:22', 27, '2025-11-26 09:57:22'),
(128963, 11746, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH DEPOSIT AGAINST INV NO: 10753', 0.000000, 840.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 09:57:22', 27, '2025-11-26 09:57:22'),
(128964, 11746, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH DEPOSIT AGAINST INV NO: 10753', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 09:57:22', 27, '2025-11-26 09:57:22'),
(128965, 11747, 136, 720, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH DEPOSIT AGAINST INV NO:10755', 840.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 840.000000, 27, '2025-11-26 09:58:41', 27, '2025-11-26 09:58:41'),
(128966, 11747, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH DEPOSIT AGAINST INV NO:10755', 0.000000, 840.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 09:58:41', 27, '2025-11-26 09:58:41'),
(128967, 11747, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH DEPOSIT AGAINST INV NO:10755', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 09:58:41', 27, '2025-11-26 09:58:41'),
(128968, 11748, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1575.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT FOR CRANE AT BARSHA SOUTH', 1575.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 10:00:13', 27, '2025-11-26 10:00:13'),
(128969, 11748, 204, 736, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1575.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT FOR CRANE AT BARSHA SOUTH', 0.000000, 1575.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1575.000000, 27, '2025-11-26 10:00:13', 27, '2025-11-26 10:00:13'),
(128970, 11748, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT FOR CRANE AT BARSHA SOUTH', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 10:00:13', 27, '2025-11-26 10:00:13'),
(128971, 11749, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Advance Payment for wasit third party', 2500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 10:01:09', 27, '2025-11-26 10:01:09'),
(128972, 11749, 204, 740, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Advance Payment for wasit third party', 0.000000, 2500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -2500.000000, 27, '2025-11-26 10:01:09', 27, '2025-11-26 10:01:09'),
(128973, 11749, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Advance Payment for wasit third party', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 10:01:09', 27, '2025-11-26 10:01:09'),
(128974, 11750, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -373.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Pmt for john paul and albin insurance', 373.630000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 10:02:57', 27, '2025-11-26 10:02:57'),
(128975, 11750, 204, 302, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 373.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Pmt for john paul and albin insurance', 0.000000, 373.630000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -373.630000, 27, '2025-11-26 10:02:57', 27, '2025-11-26 10:02:57'),
(128976, 11750, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Pmt for john paul and albin insurance', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-26 10:02:57', 27, '2025-11-26 10:02:57'),
(128977, 11751, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -42922.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Dussman invoices paid throuogh Cheque No 000051\r\n', 42922.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-11-26 10:05:16', 27, '2025-11-26 10:05:16'),
(128978, 11751, 204, 139, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 42922.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Dussman invoices paid throuogh Cheque No 000051\r\n', 0.000000, 42922.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', -42922.000000, 27, '2025-11-26 10:05:16', 27, '2025-11-26 10:05:16'),
(128979, 11751, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Dussman invoices paid throuogh Cheque No 000051\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 2, '', 0.000000, 27, '2025-11-26 10:05:16', 27, '2025-11-26 10:05:16'),
(128980, 11752, 152, 304, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 355.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'John Paul and Albin Insurance', 0.000000, 355.840000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 10:21:27', 0, '0000-00-00 00:00:00'),
(128981, 11752, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.790000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PREPAID INSURANCE FOR ALBIN AND JOHN PAUL TLL 09-02-2025', 0.000000, 17.790000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 10:21:27', 0, '0000-00-00 00:00:00'),
(128982, 11752, 204, 302, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -373.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PREPAID INSURANCE FOR ALBIN AND JOHN PAUL TLL 09-02-2025', 373.630000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 373.630000, 27, '2025-11-26 10:21:27', 0, '0000-00-00 00:00:00'),
(128983, 11753, 136, 509, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -288.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM DANIJELA', 288.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 288.750000, 27, '2025-11-26 10:39:50', 27, '2025-11-26 10:39:50'),
(128984, 11753, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 288.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM DANIJELA', 0.000000, 288.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 10:39:50', 27, '2025-11-26 10:39:50'),
(128985, 11753, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH RECEIVED FROM DANIJELA', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 10:39:50', 27, '2025-11-26 10:39:50'),
(128986, 11754, 233, 0, 4210, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 30.000000, 1, 1.000000, -60.000000, 3.0000, 63.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40911', 60.000000, 0.000000, 'A', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:16:17', 27, '2025-11-26 11:16:17'),
(128987, 11754, 136, 539, 4210, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 63.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40911', 0.000000, 63.000000, 'A', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -63.000000, 27, '2025-11-26 11:16:17', 27, '2025-11-26 11:16:17'),
(128988, 11754, 348, 0, 4210, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40911', 3.000000, 0.000000, 'A', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:16:17', 27, '2025-11-26 11:16:17'),
(128989, 11754, 231, 0, 4210, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40911', 0.000000, 0.000000, 'A', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:16:17', 27, '2025-11-26 11:16:17'),
(128990, 11754, 349, 0, 4210, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40911', 0.000000, 0.000000, 'A', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:16:17', 27, '2025-11-26 11:16:17'),
(128991, 11755, 136, 539, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -63.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash received from Nisha mathew', 63.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 63.000000, 27, '2025-11-26 11:24:49', 27, '2025-11-26 11:24:49'),
(128992, 11755, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 63.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash received from Nisha mathew', 0.000000, 63.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 11:24:49', 27, '2025-11-26 11:24:49'),
(128993, 11755, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash received from Nisha mathew', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 11:24:49', 27, '2025-11-26 11:24:49'),
(128994, 11756, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VINOD ADVANCE', 0.000000, 5000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:36:57', 0, '0000-00-00 00:00:00'),
(128995, 11756, 468, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VINOD ADVANCE', 5000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:36:57', 0, '0000-00-00 00:00:00'),
(128996, 11757, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 0.000000, 5000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:38:37', 0, '0000-00-00 00:00:00'),
(128997, 11757, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 5000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:38:37', 0, '0000-00-00 00:00:00'),
(128998, 11758, 443, 463, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Nol card Recharge', 0.000000, 40.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:44:21', 0, '0000-00-00 00:00:00'),
(128999, 11758, 443, 694, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Nol card Recharge', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:44:21', 0, '0000-00-00 00:00:00'),
(129000, 11758, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -60.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Nol card Recharge', 60.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 11:44:21', 0, '0000-00-00 00:00:00'),
(129001, 11759, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Meals for over Time', 12.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 11:47:02', 27, '2025-11-26 11:47:02'),
(129002, 11759, 447, 54, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Meals for over Time', 0.000000, 12.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 11:47:02', 27, '2025-11-26 11:47:02'),
(129003, 11759, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Meals for over Time', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 11:47:02', 27, '2025-11-26 11:47:02'),
(129004, 11760, 204, 417, 4224, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -88.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #NAEHB0022799355', 88.000000, 0.000000, 'B', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 88.000000, 27, '2025-11-26 01:17:26', 27, '2025-11-26 01:17:26'),
(129005, 11760, 216, 0, 4224, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #NAEHB0022799355', 0.000000, 0.000000, 'B', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 01:17:26', 27, '2025-11-26 01:17:26'),
(129006, 11760, 474, 0, 4224, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #NAEHB0022799355', 0.000000, 0.000000, 'B', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 01:17:26', 27, '2025-11-26 01:17:26'),
(129007, 11760, 473, 0, 4224, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 88.000000, 1, 1.000000, 88.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #NAEHB0022799355', 0.000000, 88.000000, 'B', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 01:17:26', 27, '2025-11-26 01:17:26'),
(129008, 11760, 349, 0, 4224, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #NAEHB0022799355', 0.000000, 0.000000, 'B', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 01:17:26', 27, '2025-11-26 01:17:26'),
(129009, 11761, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -88.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for lather cleaner', 88.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 01:18:05', 27, '2025-11-26 01:18:05'),
(129010, 11761, 204, 417, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 88.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for lather cleaner', 0.000000, 88.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -88.000000, 27, '2025-11-26 01:18:05', 27, '2025-11-26 01:18:05'),
(129011, 11761, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment for lather cleaner', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-26 01:18:05', 27, '2025-11-26 01:18:05'),
(129012, 11762, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING AT DEIRA', 0.000000, 4.000000, 'B', 1115, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:23:04', 0, '0000-00-00 00:00:00'),
(129013, 11762, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING AT DEIRA', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:23:04', 0, '0000-00-00 00:00:00');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129014, 11763, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 4.000000, 'B', 1150, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:24:53', 0, '0000-00-00 00:00:00'),
(129015, 11763, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:24:53', 0, '0000-00-00 00:00:00'),
(129016, 11764, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 4.000000, 'B', 1281, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:27:42', 0, '0000-00-00 00:00:00'),
(129017, 11764, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:27:42', 0, '0000-00-00 00:00:00'),
(129018, 11765, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 2.000000, 'B', 1282, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:28:56', 0, '0000-00-00 00:00:00'),
(129019, 11765, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 2.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:28:56', 0, '0000-00-00 00:00:00'),
(129020, 11766, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 9.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:37:23', 0, '0000-00-00 00:00:00'),
(129021, 11766, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FE', 9.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:37:23', 0, '0000-00-00 00:00:00'),
(129022, 11767, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 18.000000, 'B', 1113, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:38:31', 0, '0000-00-00 00:00:00'),
(129023, 11767, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 18.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:38:31', 0, '0000-00-00 00:00:00'),
(129024, 11768, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 12.000000, 'B', 1113, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:55:02', 0, '0000-00-00 00:00:00'),
(129025, 11768, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 12.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:55:02', 0, '0000-00-00 00:00:00'),
(129026, 11769, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 2.400000, 'B', 1115, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:56:35', 0, '0000-00-00 00:00:00'),
(129027, 11769, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 2.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 13:56:35', 0, '0000-00-00 00:00:00'),
(129028, 11770, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 8.000000, 'B', 1262, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 14:00:20', 0, '0000-00-00 00:00:00'),
(129029, 11770, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 8.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 14:00:20', 0, '0000-00-00 00:00:00'),
(129030, 11771, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 8.000000, 'B', 1261, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 14:01:28', 0, '0000-00-00 00:00:00'),
(129031, 11771, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 8.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 14:01:28', 0, '0000-00-00 00:00:00'),
(129032, 11772, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 14:02:29', 0, '0000-00-00 00:00:00'),
(129033, 11772, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 10.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-26 14:02:29', 0, '0000-00-00 00:00:00'),
(129034, 11773, 233, 0, 4226, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 142.860000, 1, 1.000000, -142.860000, 7.1400, 150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40912', 142.860000, 0.000000, 'A', 1289, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 10:31:15', 27, '2025-11-27 10:31:15'),
(129035, 11773, 136, 594, 4226, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40912', 0.000000, 150.000000, 'A', 1289, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -150.000000, 27, '2025-11-27 10:31:15', 27, '2025-11-27 10:31:15'),
(129036, 11773, 348, 0, 4226, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.140000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40912', 7.140000, 0.000000, 'A', 1289, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 10:31:15', 27, '2025-11-27 10:31:15'),
(129037, 11773, 231, 0, 4226, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40912', 0.000000, 0.000000, 'A', 1289, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 10:31:15', 27, '2025-11-27 10:31:15'),
(129038, 11773, 349, 0, 4226, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40912', 0.000000, 0.000000, 'A', 1289, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 10:31:15', 27, '2025-11-27 10:31:15'),
(129039, 11774, 483, 0, 4197, '2025', 1, 0, 0, 0, 0, 0, 12, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 14400.000000, 1, 1.000000, -14400.000000, 720.0000, 15120.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40913', 14400.000000, 0.000000, 'A', 0, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:48', 27, '2025-11-27 11:48:48'),
(129040, 11774, 136, 132, 4197, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40913', 0.000000, 15120.000000, 'A', 0, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:48', 27, '2025-11-27 11:48:48'),
(129041, 11774, 348, 0, 4197, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -720.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40913', 720.000000, 0.000000, 'A', 0, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:48', 27, '2025-11-27 11:48:48'),
(129042, 11774, 231, 0, 4197, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40913', 0.000000, 0.000000, 'A', 0, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:48', 27, '2025-11-27 11:48:48'),
(129043, 11774, 349, 0, 4197, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40913', 0.000000, 0.000000, 'A', 0, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:48', 27, '2025-11-27 11:48:48'),
(129044, 11775, 483, 0, 4196, '2025', 1, 0, 0, 0, 0, 0, 12, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 10580.000000, 1, 1.000000, -10580.000000, 529.0000, 11109.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40914', 10580.000000, 0.000000, 'A', 0, 12, 165, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:50', 27, '2025-11-27 11:48:50'),
(129045, 11775, 136, 132, 4196, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11109.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40914', 0.000000, 11109.000000, 'A', 0, 12, 165, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:50', 27, '2025-11-27 11:48:50'),
(129046, 11775, 348, 0, 4196, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -529.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40914', 529.000000, 0.000000, 'A', 0, 12, 165, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:50', 27, '2025-11-27 11:48:50'),
(129047, 11775, 231, 0, 4196, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40914', 0.000000, 0.000000, 'A', 0, 12, 165, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:50', 27, '2025-11-27 11:48:50'),
(129048, 11775, 349, 0, 4196, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40914', 0.000000, 0.000000, 'A', 0, 12, 165, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 11:48:50', 27, '2025-11-27 11:48:50'),
(129049, 11776, 136, 594, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'AMT REC FRM TRYSTON LAPORTE', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 150.000000, 27, '2025-11-27 02:48:36', 27, '2025-11-27 02:48:36'),
(129050, 11776, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'AMT REC FRM TRYSTON LAPORTE', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-27 02:48:36', 27, '2025-11-27 02:48:36'),
(129051, 11776, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'AMT REC FRM TRYSTON LAPORTE', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-27 02:48:36', 27, '2025-11-27 02:48:36'),
(129052, 11777, 233, 0, 4198, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 575.000000, 1, 1.000000, -575.000000, 28.7500, 603.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40915', 575.000000, 0.000000, 'A', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:00:09', 27, '2025-11-27 03:00:09'),
(129053, 11777, 136, 221, 4198, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 603.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40915', 0.000000, 603.750000, 'A', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:00:09', 27, '2025-11-27 03:00:09'),
(129054, 11777, 348, 0, 4198, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -28.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40915', 28.750000, 0.000000, 'A', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:00:09', 27, '2025-11-27 03:00:09'),
(129055, 11777, 231, 0, 4198, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40915', 0.000000, 0.000000, 'A', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:00:09', 27, '2025-11-27 03:00:09'),
(129056, 11777, 349, 0, 4198, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40915', 0.000000, 0.000000, 'A', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:00:09', 27, '2025-11-27 03:00:09'),
(129057, 11778, 233, 0, 4185, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 475.000000, 1, 1.000000, -475.000000, 23.7500, 498.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40916', 475.000000, 0.000000, 'A', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:07:13', 27, '2025-11-27 03:07:13'),
(129058, 11778, 136, 705, 4185, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 498.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40916', 0.000000, 498.750000, 'A', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -498.750000, 27, '2025-11-27 03:07:13', 27, '2025-11-27 03:07:13'),
(129059, 11778, 348, 0, 4185, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40916', 23.750000, 0.000000, 'A', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:07:13', 27, '2025-11-27 03:07:13'),
(129060, 11778, 231, 0, 4185, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40916', 0.000000, 0.000000, 'A', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:07:13', 27, '2025-11-27 03:07:13'),
(129061, 11778, 349, 0, 4185, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40916', 0.000000, 0.000000, 'A', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-27 03:07:13', 27, '2025-11-27 03:07:13'),
(129062, 11779, 136, 705, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -498.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT REC AGAINST INV NO : 10770', 498.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 498.750000, 27, '2025-11-27 03:08:02', 27, '2025-11-27 03:08:02'),
(129063, 11779, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 498.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT REC AGAINST INV NO : 10770', 0.000000, 498.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-27 03:08:02', 27, '2025-11-27 03:08:02'),
(129064, 11779, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT REC AGAINST INV NO : 10770', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-27 03:08:02', 27, '2025-11-27 03:08:02'),
(129065, 11780, 204, 712, 4225, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121807', 50.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 50.400000, 27, '2025-11-28 11:05:15', 27, '2025-11-28 11:05:15'),
(129066, 11780, 216, 0, 4225, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121807', 0.000000, 2.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:05:15', 27, '2025-11-28 11:05:15'),
(129067, 11780, 474, 0, 4225, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121807', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:05:15', 27, '2025-11-28 11:05:15'),
(129068, 11780, 132, 0, 4225, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3409, '4519', '', 0, 1, 1.000000, 1, 0.000000, 48.000000, 1, 1.000000, 48.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121807', 0.000000, 48.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:05:15', 27, '2025-11-28 11:05:15'),
(129069, 11780, 349, 0, 4225, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121807', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:05:15', 27, '2025-11-28 11:05:15'),
(129070, 11781, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 121807', 50.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:05:59', 27, '2025-11-28 11:05:59'),
(129071, 11781, 204, 712, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 121807', 0.000000, 50.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -50.400000, 27, '2025-11-28 11:05:59', 27, '2025-11-28 11:05:59'),
(129072, 11781, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 121807', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:05:59', 27, '2025-11-28 11:05:59'),
(129073, 11782, 204, 741, 4227, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -48.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45497', 48.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 48.550000, 27, '2025-11-28 11:09:24', 27, '2025-11-28 11:09:24'),
(129074, 11782, 216, 0, 4227, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.310000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45497', 0.000000, 2.310000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:09:24', 27, '2025-11-28 11:09:24'),
(129075, 11782, 474, 0, 4227, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45497', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:09:24', 27, '2025-11-28 11:09:24'),
(129076, 11782, 132, 0, 4227, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1333, '1333', '', 0, 1, 1.000000, 1, 0.000000, 17.180000, 1, 1.000000, 17.180000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45497', 0.000000, 17.180000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:09:24', 27, '2025-11-28 11:09:24'),
(129077, 11782, 132, 0, 4227, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3410, '4520', '', 0, 1, 1.000000, 1, 0.000000, 29.060000, 1, 1.000000, 29.060000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45497', 0.000000, 29.060000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:09:24', 27, '2025-11-28 11:09:24'),
(129078, 11782, 349, 0, 4227, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45497', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:09:24', 27, '2025-11-28 11:09:24'),
(129079, 11783, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -48.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:CS-RE1-45497', 48.550000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:10:15', 27, '2025-11-28 11:10:15'),
(129080, 11783, 204, 741, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 48.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:CS-RE1-45497', 0.000000, 48.550000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -48.550000, 27, '2025-11-28 11:10:15', 27, '2025-11-28 11:10:15'),
(129081, 11783, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:CS-RE1-45497', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:10:15', 27, '2025-11-28 11:10:15'),
(129082, 11784, 204, 713, 4230, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -68.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #137823', 68.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 68.250000, 27, '2025-11-28 11:14:23', 27, '2025-11-28 11:14:23'),
(129083, 11784, 216, 0, 4230, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #137823', 0.000000, 3.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:14:23', 27, '2025-11-28 11:14:23'),
(129084, 11784, 474, 0, 4230, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #137823', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:14:23', 27, '2025-11-28 11:14:23'),
(129085, 11784, 132, 0, 4230, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3337, '4449', '', 0, 1, 1.000000, 29, 0.000000, 65.000000, 1, 1.000000, 65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #137823', 0.000000, 65.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:14:23', 27, '2025-11-28 11:14:23'),
(129086, 11784, 349, 0, 4230, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #137823', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:14:23', 27, '2025-11-28 11:14:23'),
(129087, 11785, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -68.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 137823', 68.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:15:07', 27, '2025-11-28 11:15:07'),
(129088, 11785, 204, 713, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 68.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 137823', 0.000000, 68.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -68.250000, 27, '2025-11-28 11:15:07', 27, '2025-11-28 11:15:07'),
(129089, 11785, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 137823', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:15:07', 27, '2025-11-28 11:15:07'),
(129090, 11786, 204, 741, 4231, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11.030000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45498', 11.030000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 11.030000, 27, '2025-11-28 11:42:37', 27, '2025-11-28 11:42:37'),
(129091, 11786, 216, 0, 4231, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.530000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45498', 0.000000, 0.530000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:42:37', 27, '2025-11-28 11:42:37'),
(129092, 11786, 474, 0, 4231, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45498', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:42:37', 27, '2025-11-28 11:42:37'),
(129093, 11786, 132, 0, 4231, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1384, '1384', '', 0, 1, 2.000000, 1, 0.000000, 2.500000, 1, 1.000000, 5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45498', 0.000000, 5.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:42:37', 27, '2025-11-28 11:42:37'),
(129094, 11786, 132, 0, 4231, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3411, '4521', '', 0, 1, 2.000000, 1, 0.000000, 2.750000, 1, 1.000000, 5.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45498', 0.000000, 5.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:42:37', 27, '2025-11-28 11:42:37'),
(129095, 11786, 349, 0, 4231, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45498', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:42:37', 27, '2025-11-28 11:42:37'),
(129096, 11787, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11.030000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO:CS-RE1-45498', 11.030000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:43:40', 27, '2025-11-28 11:43:40'),
(129097, 11787, 204, 741, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11.030000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO:CS-RE1-45498', 0.000000, 11.030000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -11.030000, 27, '2025-11-28 11:43:40', 27, '2025-11-28 11:43:40'),
(129098, 11787, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO:CS-RE1-45498', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-28 11:43:40', 27, '2025-11-28 11:43:40'),
(129099, 11788, 204, 686, 4237, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8505.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285419', 8505.000000, 0.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 8505.000000, 27, '2025-11-29 11:00:33', 27, '2025-11-29 11:00:33'),
(129100, 11788, 216, 0, 4237, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 405.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285419', 0.000000, 405.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-29 11:00:33', 27, '2025-11-29 11:00:33'),
(129101, 11788, 474, 0, 4237, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285419', 0.000000, 0.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-29 11:00:33', 27, '2025-11-29 11:00:33'),
(129102, 11788, 473, 0, 4237, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 8100.000000, 1, 1.000000, 8100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285419', 0.000000, 8100.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-29 11:00:33', 27, '2025-11-29 11:00:33'),
(129103, 11788, 349, 0, 4237, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285419', 0.000000, 0.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-29 11:00:33', 27, '2025-11-29 11:00:33'),
(129104, 11789, 204, 473, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -464.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 464.100000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 464.100000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129105, 11789, 216, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 22.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 22.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129106, 11789, 474, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129107, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3412, '4522', '', 0, 1, 1.000000, 1, 0.000000, 130.000000, 1, 1.000000, 130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 130.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129108, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3413, '4523', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129109, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3414, '4524', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129110, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3415, '4525', '', 0, 1, 1.000000, 1, 0.000000, 9.000000, 1, 1.000000, 9.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 9.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129111, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3416, '4526', '', 0, 1, 1.000000, 1, 0.000000, 10.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129112, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3417, '4527', '', 0, 1, 1.000000, 1, 0.000000, 8.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129113, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3418, '4528', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129114, 11789, 132, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3419, '4529', '', 0, 1, 1.000000, 1, 0.000000, 240.000000, 1, 1.000000, 240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 240.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129115, 11789, 349, 0, 4233, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/118669-', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:20:41', 27, '2025-11-29 11:20:41'),
(129116, 11790, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -464.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:25-118669', 464.100000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:22:19', 27, '2025-11-29 11:22:19'),
(129117, 11790, 204, 473, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 464.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:25-118669', 0.000000, 464.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -464.100000, 27, '2025-11-29 11:22:19', 27, '2025-11-29 11:22:19'),
(129118, 11790, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:25-118669', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:22:19', 27, '2025-11-29 11:22:19'),
(129119, 11791, 204, 745, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -540.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 540.230000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 540.230000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129120, 11791, 216, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25.730000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 25.730000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129121, 11791, 474, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129122, 11791, 132, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1452, '1453', '', 0, 1, 1.000000, 1, 0.000000, 28.000000, 1, 1.000000, 28.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 28.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129123, 11791, 132, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3420, '4530', '', 0, 1, 1.000000, 1, 0.000000, 39.500000, 1, 1.000000, 39.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 39.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129124, 11791, 132, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3421, '4531', '', 0, 1, 1.000000, 1, 0.000000, 26.000000, 1, 1.000000, 26.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 26.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129125, 11791, 132, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3422, '4532', '', 0, 1, 1.000000, 1, 0.000000, 46.000000, 1, 1.000000, 46.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 46.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129126, 11791, 132, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3423, '4533', '', 0, 1, 1.000000, 1, 0.000000, 195.000000, 1, 1.000000, 195.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 195.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129127, 11791, 132, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1707, '1709', '', 0, 1, 1.000000, 1, 0.000000, 180.000000, 1, 1.000000, 180.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 180.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129128, 11791, 349, 0, 4238, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI00002546', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:42:29', 27, '2025-11-29 11:42:29'),
(129129, 11792, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -540.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:SI00002546', 540.230000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:43:24', 27, '2025-11-29 11:43:24'),
(129130, 11792, 204, 745, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 540.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:SI00002546', 0.000000, 540.230000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -540.230000, 27, '2025-11-29 11:43:24', 27, '2025-11-29 11:43:24'),
(129131, 11792, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:SI00002546', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 11:43:24', 27, '2025-11-29 11:43:24'),
(129132, 11793, 443, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 28.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD ', 0.000000, 28.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-29 11:51:30', 0, '0000-00-00 00:00:00'),
(129133, 11793, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -28.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD', 28.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-29 11:51:30', 0, '0000-00-00 00:00:00'),
(129139, 11795, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -37.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :WI/SI/202515719', 37.800000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 12:18:46', 27, '2025-11-29 12:18:46'),
(129140, 11795, 204, 746, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 37.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :WI/SI/202515719', 0.000000, 37.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 12:18:46', 27, '2025-11-29 12:18:46'),
(129141, 11795, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :WI/SI/202515719', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-29 12:18:46', 27, '2025-11-29 12:18:46'),
(129142, 11796, 204, 714, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -420.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 420.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 420.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54'),
(129143, 11796, 216, 0, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54'),
(129144, 11796, 474, 0, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54'),
(129145, 11796, 132, 0, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1476, '1477', '', 0, 1, 1.000000, 1, 0.000000, 250.000000, 1, 1.000000, 250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 0.000000, 250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129146, 11796, 132, 0, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1474, '1475', '', 0, 1, 1.000000, 1, 0.000000, 144.000000, 1, 1.000000, 144.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 0.000000, 144.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54'),
(129147, 11796, 132, 0, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3330, '4442', '', 0, 1, 3.000000, 1, 0.000000, 2.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54'),
(129148, 11796, 349, 0, 4243, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21155', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:04:54', 27, '2025-12-03 03:04:54'),
(129149, 11797, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -420.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :SI-PCDXB-25-21155', 420.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:11:25', 27, '2025-12-03 03:11:25'),
(129150, 11797, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 420.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :SI-PCDXB-25-21155', 0.000000, 420.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -420.000000, 27, '2025-12-03 03:11:25', 27, '2025-12-03 03:11:25'),
(129151, 11797, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :SI-PCDXB-25-21155', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:11:25', 27, '2025-12-03 03:11:25'),
(129152, 11798, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OVER TIME MEALS', 0.000000, 75.000000, 'B', 1113, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:28:50', 0, '0000-00-00 00:00:00'),
(129153, 11798, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OVER TIME MEALS', 75.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:28:50', 0, '0000-00-00 00:00:00'),
(129154, 11799, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 79.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 0.000000, 79.500000, 'B', 1058, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:32:48', 0, '0000-00-00 00:00:00'),
(129155, 11799, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -79.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 79.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:32:48', 0, '0000-00-00 00:00:00'),
(129156, 11800, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 39.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 0.000000, 39.000000, 'B', 1058, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:34:13', 0, '0000-00-00 00:00:00'),
(129157, 11800, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -39.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 39.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:34:13', 0, '0000-00-00 00:00:00'),
(129158, 11801, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 132.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 132.400000, 'B', 1058, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:35:52', 0, '0000-00-00 00:00:00'),
(129159, 11801, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -132.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 132.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 15:35:52', 0, '0000-00-00 00:00:00'),
(129160, 11802, 204, 334, 4245, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558859', 6.300000, 0.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 6.300000, 27, '2025-12-03 03:38:03', 27, '2025-12-03 03:38:03'),
(129161, 11802, 216, 0, 4245, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558859', 0.000000, 0.300000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-03 03:38:03', 27, '2025-12-03 03:38:03'),
(129162, 11802, 474, 0, 4245, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558859', 0.000000, 0.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-03 03:38:03', 27, '2025-12-03 03:38:03'),
(129163, 11802, 473, 0, 4245, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 6.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558859', 0.000000, 6.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-03 03:38:03', 27, '2025-12-03 03:38:03'),
(129164, 11802, 349, 0, 4245, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558859', 0.000000, 0.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-03 03:38:03', 27, '2025-12-03 03:38:03'),
(129165, 11803, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 1558859', 6.300000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:38:52', 27, '2025-12-03 03:38:52'),
(129166, 11803, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 1558859', 0.000000, 6.300000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -6.300000, 27, '2025-12-03 03:38:52', 27, '2025-12-03 03:38:52'),
(129167, 11803, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 1558859', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:38:52', 27, '2025-12-03 03:38:52'),
(129168, 11804, 204, 712, 4247, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -562.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121875', 562.540000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 562.540000, 27, '2025-12-03 03:54:36', 27, '2025-12-03 03:54:36'),
(129169, 11804, 216, 0, 4247, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 26.790000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121875', 0.000000, 26.790000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:54:36', 27, '2025-12-03 03:54:36'),
(129170, 11804, 474, 0, 4247, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121875', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:54:36', 27, '2025-12-03 03:54:36'),
(129171, 11804, 473, 0, 4247, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 535.750000, 1, 1.000000, 535.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121875', 0.000000, 535.750000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:54:36', 27, '2025-12-03 03:54:36'),
(129172, 11804, 349, 0, 4247, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121875', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:54:36', 27, '2025-12-03 03:54:36'),
(129173, 11805, 204, 334, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -435.760000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 435.760000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 435.760000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129174, 11805, 216, 0, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.760000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 0.000000, 20.760000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129175, 11805, 474, 0, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129176, 11805, 132, 0, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2204, '3371', '', 0, 1, 20.000000, 1, 0.000000, 11.000000, 1, 1.000000, 220.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 0.000000, 220.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129177, 11805, 132, 0, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3370, '4481', '', 0, 1, 15.000000, 1, 0.000000, 6.500000, 1, 1.000000, 97.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 0.000000, 97.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129178, 11805, 132, 0, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3429, '4539', '', 0, 1, 15.000000, 1, 0.000000, 6.500000, 1, 1.000000, 97.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 0.000000, 97.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129179, 11805, 349, 0, 4246, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1558857', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:55:40', 27, '2025-12-03 03:55:40'),
(129180, 11806, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -435.760000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO : 1558857', 435.760000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:56:18', 27, '2025-12-03 03:56:18'),
(129181, 11806, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 435.760000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO : 1558857', 0.000000, 435.760000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -435.760000, 27, '2025-12-03 03:56:18', 27, '2025-12-03 03:56:18'),
(129182, 11806, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO : 1558857', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:56:18', 27, '2025-12-03 03:56:18'),
(129183, 11807, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -562.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:121875', 562.540000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:57:07', 27, '2025-12-03 03:57:07'),
(129184, 11807, 204, 712, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 562.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:121875', 0.000000, 562.540000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -562.540000, 27, '2025-12-03 03:57:07', 27, '2025-12-03 03:57:07'),
(129185, 11807, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:121875', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 03:57:07', 27, '2025-12-03 03:57:07'),
(129186, 11808, 204, 747, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -634.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 634.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 634.200000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129187, 11808, 216, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 30.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129188, 11808, 474, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129189, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3424, '4534', '', 0, 1, 20.000000, 1, 0.000000, 3.500000, 1, 1.000000, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 70.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129190, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3425, '4535', '', 0, 1, 4.000000, 1, 0.000000, 65.000000, 1, 1.000000, 260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 260.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129191, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3426, '4536', '', 0, 1, 4.000000, 1, 0.000000, 20.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129192, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3427, '4537', '', 0, 1, 5.000000, 1, 0.000000, 15.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 75.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129193, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3430, '4540', '', 0, 1, 1.000000, 1, 0.000000, 45.000000, 1, 1.000000, 45.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 45.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129194, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3431, '4541', '', 0, 1, 1.000000, 1, 0.000000, 50.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129195, 11808, 132, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3432, '4542', '', 0, 1, 2.000000, 1, 0.000000, 12.000000, 1, 1.000000, 24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 24.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129196, 11808, 349, 0, 4240, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25557', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:06', 27, '2025-12-03 04:05:06'),
(129197, 11809, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -634.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :25557', 634.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:42', 27, '2025-12-03 04:05:42'),
(129198, 11809, 204, 747, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 634.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :25557', 0.000000, 634.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -634.200000, 27, '2025-12-03 04:05:42', 27, '2025-12-03 04:05:42'),
(129199, 11809, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO :25557', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:05:42', 27, '2025-12-03 04:05:42'),
(129200, 11810, 204, 69, 4248, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36936', 18.900000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 18.900000, 27, '2025-12-03 04:08:02', 27, '2025-12-03 04:08:02'),
(129201, 11810, 216, 0, 4248, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36936', 0.000000, 0.900000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:08:02', 27, '2025-12-03 04:08:02'),
(129202, 11810, 474, 0, 4248, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36936', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:08:02', 27, '2025-12-03 04:08:02'),
(129203, 11810, 473, 0, 4248, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 18.000000, 1, 1.000000, 18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36936', 0.000000, 18.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:08:02', 27, '2025-12-03 04:08:02'),
(129204, 11810, 349, 0, 4248, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36936', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:08:02', 27, '2025-12-03 04:08:02'),
(129205, 11811, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :36936', 18.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:08:48', 27, '2025-12-03 04:08:48'),
(129206, 11811, 204, 69, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 18.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :36936', 0.000000, 18.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -18.900000, 27, '2025-12-03 04:08:48', 27, '2025-12-03 04:08:48'),
(129207, 11811, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :36936', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:08:48', 27, '2025-12-03 04:08:48'),
(129208, 11812, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 16:29:45', 0, '0000-00-00 00:00:00'),
(129209, 11812, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 10.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 16:29:45', 0, '0000-00-00 00:00:00'),
(129210, 11813, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 110.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATIONS', 0.000000, 110.040000, 'B', 1113, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 16:32:45', 0, '0000-00-00 00:00:00'),
(129211, 11813, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -110.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATIONS', 110.040000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 16:32:45', 0, '0000-00-00 00:00:00'),
(129212, 11814, 475, 255, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Scaffolding Rental Fee', 0.000000, 100.000000, 'B', 1058, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 16:34:56', 0, '0000-00-00 00:00:00'),
(129213, 11814, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Scaffolding Rental Fee', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 16:34:56', 0, '0000-00-00 00:00:00'),
(129214, 11815, 204, 750, 4252, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -633.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #12011', 633.150000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 633.150000, 27, '2025-12-03 04:53:41', 27, '2025-12-03 04:53:41'),
(129215, 11815, 216, 0, 4252, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #12011', 0.000000, 30.150000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:53:41', 27, '2025-12-03 04:53:41'),
(129216, 11815, 474, 0, 4252, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #12011', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:53:41', 27, '2025-12-03 04:53:41'),
(129217, 11815, 473, 0, 4252, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 603.000000, 1, 1.000000, 603.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #12011', 0.000000, 603.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:53:41', 27, '2025-12-03 04:53:41'),
(129218, 11815, 349, 0, 4252, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #12011', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:53:41', 27, '2025-12-03 04:53:41'),
(129219, 11816, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -633.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no 120', 633.150000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:55:22', 27, '2025-12-03 04:55:22'),
(129220, 11816, 204, 750, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 633.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no 120', 0.000000, 633.150000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -633.150000, 27, '2025-12-03 04:55:22', 27, '2025-12-03 04:55:22'),
(129221, 11816, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no 120', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:55:22', 27, '2025-12-03 04:55:22'),
(129222, 11817, 204, 69, 4253, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -720.830000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36932-', 720.830000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 720.830000, 27, '2025-12-03 04:56:52', 27, '2025-12-03 04:56:52'),
(129223, 11817, 216, 0, 4253, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 34.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36932-', 0.000000, 34.330000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:56:52', 27, '2025-12-03 04:56:52'),
(129224, 11817, 474, 0, 4253, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36932-', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:56:52', 27, '2025-12-03 04:56:52'),
(129225, 11817, 473, 0, 4253, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 686.500000, 1, 1.000000, 686.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36932-', 0.000000, 686.500000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:56:52', 27, '2025-12-03 04:56:52'),
(129226, 11817, 349, 0, 4253, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/36932-', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:56:52', 27, '2025-12-03 04:56:52'),
(129227, 11818, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -720.830000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 36932', 720.830000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:57:32', 27, '2025-12-03 04:57:32'),
(129228, 11818, 204, 69, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 720.830000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 36932', 0.000000, 720.830000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -720.830000, 27, '2025-12-03 04:57:32', 27, '2025-12-03 04:57:32'),
(129229, 11818, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 36932', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 04:57:32', 27, '2025-12-03 04:57:32'),
(129230, 11819, 204, 714, 4254, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -174.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21153.', 174.820000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 174.820000, 27, '2025-12-03 05:06:30', 27, '2025-12-03 05:06:30'),
(129231, 11819, 216, 0, 4254, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8.320000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21153.', 0.000000, 8.320000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:06:30', 27, '2025-12-03 05:06:30'),
(129232, 11819, 474, 0, 4254, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21153.', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:06:30', 27, '2025-12-03 05:06:30'),
(129233, 11819, 473, 0, 4254, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 166.500000, 1, 1.000000, 166.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21153.', 0.000000, 166.500000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:06:30', 27, '2025-12-03 05:06:30'),
(129234, 11819, 349, 0, 4254, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21153.', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:06:30', 27, '2025-12-03 05:06:30'),
(129235, 11820, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -174.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:21153', 174.820000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:07:11', 27, '2025-12-03 05:07:11'),
(129236, 11820, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 174.820000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:21153', 0.000000, 174.820000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -174.820000, 27, '2025-12-03 05:07:11', 27, '2025-12-03 05:07:11'),
(129237, 11820, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:21153', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:07:11', 27, '2025-12-03 05:07:11'),
(129238, 11821, 276, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HEAD LIGHT ', 0.000000, 47.620000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 17:09:27', 0, '0000-00-00 00:00:00'),
(129239, 11821, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HEAD LIGHT ', 0.000000, 2.380000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 17:09:27', 0, '0000-00-00 00:00:00'),
(129240, 11821, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HEAD LIGHT ', 50.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 17:09:27', 0, '0000-00-00 00:00:00'),
(129241, 11822, 407, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TROLLEY REPAIR', 0.000000, 120.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 17:13:39', 0, '0000-00-00 00:00:00'),
(129242, 11822, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TROLLEY REPAIR', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 17:13:39', 0, '0000-00-00 00:00:00'),
(129243, 11822, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -126.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TROLLEY REPAIR', 126.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-03 17:13:39', 0, '0000-00-00 00:00:00'),
(129244, 11823, 204, 741, 4255, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -340.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45702', 340.200000, 0.000000, 'B', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 340.200000, 27, '2025-12-03 05:19:40', 27, '2025-12-03 05:19:40'),
(129245, 11823, 216, 0, 4255, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 16.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45702', 0.000000, 16.200000, 'B', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:19:40', 27, '2025-12-03 05:19:40'),
(129246, 11823, 474, 0, 4255, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45702', 0.000000, 0.000000, 'B', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:19:40', 27, '2025-12-03 05:19:40'),
(129247, 11823, 473, 0, 4255, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 324.000000, 1, 1.000000, 324.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45702', 0.000000, 324.000000, 'B', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:19:40', 27, '2025-12-03 05:19:40'),
(129248, 11823, 349, 0, 4255, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-RE1-45702', 0.000000, 0.000000, 'B', 1284, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:19:40', 27, '2025-12-03 05:19:40'),
(129249, 11824, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -340.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 45702', 340.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:20:32', 27, '2025-12-03 05:20:32'),
(129250, 11824, 204, 741, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 340.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 45702', 0.000000, 340.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -340.200000, 27, '2025-12-03 05:20:32', 27, '2025-12-03 05:20:32'),
(129251, 11824, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 45702', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:20:32', 27, '2025-12-03 05:20:32'),
(129252, 11825, 204, 388, 4256, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -138.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2126610', 138.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 138.600000, 27, '2025-12-03 05:25:05', 27, '2025-12-03 05:25:05'),
(129253, 11825, 216, 0, 4256, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2126610', 0.000000, 6.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:05', 27, '2025-12-03 05:25:05'),
(129254, 11825, 474, 0, 4256, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2126610', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:05', 27, '2025-12-03 05:25:05'),
(129255, 11825, 132, 0, 4256, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3433, '4543', '', 0, 1, 5.000000, 1, 0.000000, 20.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2126610', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:05', 27, '2025-12-03 05:25:05'),
(129256, 11825, 132, 0, 4256, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3434, '4544', '', 0, 1, 4.000000, 1, 0.000000, 8.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2126610', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:05', 27, '2025-12-03 05:25:05'),
(129257, 11825, 349, 0, 4256, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2126610', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:05', 27, '2025-12-03 05:25:05'),
(129258, 11826, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -138.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO \"2126610', 138.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:46', 27, '2025-12-03 05:25:46'),
(129259, 11826, 204, 388, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 138.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO \"2126610', 0.000000, 138.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -138.600000, 27, '2025-12-03 05:25:46', 27, '2025-12-03 05:25:46'),
(129260, 11826, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO \"2126610', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-03 05:25:46', 27, '2025-12-03 05:25:46'),
(129263, 11827, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 2.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:17:50', 27, '2025-12-04 09:17:50'),
(129264, 11827, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 2.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:17:50', 27, '2025-12-04 09:17:50'),
(129265, 11828, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 36.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 0.000000, 36.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:21:59', 0, '0000-00-00 00:00:00'),
(129266, 11828, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -36.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MELAS FOR OVER TIME', 36.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:21:59', 0, '0000-00-00 00:00:00'),
(129267, 11829, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 146.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPARATIONS', 0.000000, 146.010000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:24:04', 0, '0000-00-00 00:00:00'),
(129268, 11829, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -146.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPARATIONS', 146.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:24:04', 0, '0000-00-00 00:00:00'),
(129269, 11830, 204, 385, 4257, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-1963', 16.810000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 16.810000, 27, '2025-12-04 09:26:36', 27, '2025-12-04 09:26:36'),
(129270, 11830, 216, 0, 4257, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-1963', 0.000000, 0.800000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:26:36', 27, '2025-12-04 09:26:36'),
(129271, 11830, 474, 0, 4257, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-1963', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:26:36', 27, '2025-12-04 09:26:36'),
(129272, 11830, 473, 0, 4257, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 16.010000, 1, 1.000000, 16.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-1963', 0.000000, 16.010000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:26:36', 27, '2025-12-04 09:26:36'),
(129273, 11830, 349, 0, 4257, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SL-1963', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:26:36', 27, '2025-12-04 09:26:36');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129274, 11831, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO:  SL-1963', 16.810000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:27:30', 27, '2025-12-04 09:27:30'),
(129275, 11831, 204, 385, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 16.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO:  SL-1963', 0.000000, 16.810000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -16.810000, 27, '2025-12-04 09:27:30', 27, '2025-12-04 09:27:30'),
(129276, 11831, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO:  SL-1963', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:27:30', 27, '2025-12-04 09:27:30'),
(129277, 11832, 204, 228, 4258, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1977340948', 94.500000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 94.500000, 27, '2025-12-04 09:29:29', 27, '2025-12-04 09:29:29'),
(129278, 11832, 216, 0, 4258, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1977340948', 0.000000, 4.500000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:29:29', 27, '2025-12-04 09:29:29'),
(129279, 11832, 474, 0, 4258, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1977340948', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:29:29', 27, '2025-12-04 09:29:29'),
(129280, 11832, 473, 0, 4258, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 90.000000, 1, 1.000000, 90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1977340948', 0.000000, 90.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:29:29', 27, '2025-12-04 09:29:29'),
(129281, 11832, 349, 0, 4258, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1977340948', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:29:29', 27, '2025-12-04 09:29:29'),
(129282, 11833, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 1977340948', 94.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:30:22', 27, '2025-12-04 09:30:22'),
(129283, 11833, 204, 228, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 1977340948', 0.000000, 94.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -94.500000, 27, '2025-12-04 09:30:22', 27, '2025-12-04 09:30:22'),
(129284, 11833, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 1977340948', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 09:30:22', 27, '2025-12-04 09:30:22'),
(129285, 11834, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 26.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 0.000000, 26.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:34:49', 0, '0000-00-00 00:00:00'),
(129286, 11834, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time meals', 26.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:34:49', 0, '0000-00-00 00:00:00'),
(129287, 11835, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 0.000000, 30.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:36:03', 0, '0000-00-00 00:00:00'),
(129288, 11835, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 30.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:36:03', 0, '0000-00-00 00:00:00'),
(129289, 11836, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 0.000000, 17.500000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:37:17', 0, '0000-00-00 00:00:00'),
(129290, 11836, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MEALS FOR OVER TIME', 17.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:37:17', 0, '0000-00-00 00:00:00'),
(129291, 11837, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 68.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 68.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:38:28', 0, '0000-00-00 00:00:00'),
(129292, 11837, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -68.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 68.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:38:28', 0, '0000-00-00 00:00:00'),
(129293, 11838, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 25.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:39:52', 0, '0000-00-00 00:00:00'),
(129294, 11838, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 25.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 09:39:52', 0, '0000-00-00 00:00:00'),
(129295, 11839, 233, 0, 4180, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 125.000000, 1, 1.000000, -125.000000, 6.2500, 131.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40917', 125.000000, 0.000000, 'A', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:11:24', 27, '2025-12-04 10:11:24'),
(129296, 11839, 136, 654, 4180, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 131.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40917', 0.000000, 131.250000, 'A', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -131.250000, 27, '2025-12-04 10:11:24', 27, '2025-12-04 10:11:24'),
(129297, 11839, 348, 0, 4180, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40917', 6.250000, 0.000000, 'A', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:11:24', 27, '2025-12-04 10:11:24'),
(129298, 11839, 231, 0, 4180, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40917', 0.000000, 0.000000, 'A', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:11:24', 27, '2025-12-04 10:11:24'),
(129299, 11839, 349, 0, 4180, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40917', 0.000000, 0.000000, 'A', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:11:24', 27, '2025-12-04 10:11:24'),
(129300, 11840, 281, 297, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 370.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'WATER FOR OFFICE', 0.000000, 370.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:20:48', 0, '0000-00-00 00:00:00'),
(129301, 11840, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -370.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'WATER FOR OFFICE', 370.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:20:48', 0, '0000-00-00 00:00:00'),
(129302, 11841, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'bamboo', 0.000000, 900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:22:20', 0, '0000-00-00 00:00:00'),
(129303, 11841, 500, 403, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'bamboo', 900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:22:20', 0, '0000-00-00 00:00:00'),
(129308, 11844, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 25000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:37:18', 0, '0000-00-00 00:00:00'),
(129309, 11844, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -25000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 25000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:37:18', 0, '0000-00-00 00:00:00'),
(129310, 11845, 204, 394, 4234, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2808.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0335088', 2808.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 2808.750000, 27, '2025-12-04 10:46:55', 27, '2025-12-04 10:46:55'),
(129311, 11845, 216, 0, 4234, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 133.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0335088', 0.000000, 133.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 10:46:55', 27, '2025-12-04 10:46:55'),
(129312, 11845, 474, 0, 4234, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0335088', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 10:46:55', 27, '2025-12-04 10:46:55'),
(129313, 11845, 132, 0, 4234, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3204, '4331', '', 0, 5, 30.000000, 19, 0.000000, 65.000000, 1, 1.000000, 1950.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0335088', 0.000000, 1950.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 10:46:55', 27, '2025-12-04 10:46:55'),
(129314, 11845, 132, 0, 4234, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1866, '3034', '', 0, 5, 25.000000, 13, 0.000000, 29.000000, 1, 1.000000, 725.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0335088', 0.000000, 725.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 10:46:55', 27, '2025-12-04 10:46:55'),
(129315, 11845, 349, 0, 4234, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0335088', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 10:46:55', 27, '2025-12-04 10:46:55'),
(129316, 11846, 403, 734, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR NOV', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:49:50', 0, '0000-00-00 00:00:00'),
(129317, 11846, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR NOV', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:49:50', 0, '0000-00-00 00:00:00'),
(129318, 11847, 403, 482, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1643.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR NOV', 0.000000, 1643.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:51:03', 0, '0000-00-00 00:00:00'),
(129319, 11847, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1643.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR NOV', 1643.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:51:03', 0, '0000-00-00 00:00:00'),
(129320, 11848, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:52:11', 0, '0000-00-00 00:00:00'),
(129321, 11848, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:52:11', 0, '0000-00-00 00:00:00'),
(129322, 11849, 403, 463, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1936.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR NOV', 0.000000, 1936.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:55:51', 0, '0000-00-00 00:00:00'),
(129323, 11849, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1936.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR NOV', 1936.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 10:55:51', 0, '0000-00-00 00:00:00'),
(129324, 11850, 173, 52, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13376.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUSPENSE', 0.000000, 13376.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:10:12', 0, '0000-00-00 00:00:00'),
(129325, 11850, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13376.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUSPENSE', 13376.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:10:12', 0, '0000-00-00 00:00:00'),
(129326, 11851, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 383.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUSPENSE', 0.000000, 383.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:14:50', 0, '0000-00-00 00:00:00'),
(129327, 11851, 173, 52, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -383.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUSPENSE', 383.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:14:50', 0, '0000-00-00 00:00:00'),
(129328, 11852, 136, 654, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -131.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO 10771', 131.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 131.250000, 27, '2025-12-04 11:18:50', 27, '2025-12-04 11:18:50'),
(129329, 11852, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 131.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO 10771', 0.000000, 131.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 11:18:50', 27, '2025-12-04 11:18:50'),
(129330, 11852, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO 10771', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-04 11:18:50', 27, '2025-12-04 11:18:50'),
(129336, 11854, 132, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 9380.000000, 1, 1.000000, -9380.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90033/ Invoice - 1243', 9380.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:51:41', 27, '2025-12-04 11:51:41'),
(129337, 11854, 204, 686, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9849.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90033/ Invoice - 1243', 0.000000, 9849.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -9849.000000, 27, '2025-12-04 11:51:41', 27, '2025-12-04 11:51:41'),
(129338, 11854, 216, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -469.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90033/ Invoice - 1243', 469.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:51:41', 27, '2025-12-04 11:51:41'),
(129339, 11854, 474, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90033/ Invoice - 1243', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:51:41', 27, '2025-12-04 11:51:41'),
(129340, 11854, 349, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Debit Note #90033/ Invoice - 1243', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 11:51:41', 27, '2025-12-04 11:51:41'),
(129341, 11855, 204, 686, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9849.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404', 9849.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 9849.000000, 27, '2025-12-04 11:54:11', 27, '2025-12-04 11:54:11'),
(129342, 11855, 216, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 469.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404', 0.000000, 469.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 11:54:11', 27, '2025-12-04 11:54:11'),
(129343, 11855, 474, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 11:54:11', 27, '2025-12-04 11:54:11'),
(129344, 11855, 473, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 9380.000000, 1, 1.000000, 9380.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404', 0.000000, 9380.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 11:54:11', 27, '2025-12-04 11:54:11'),
(129345, 11855, 349, 0, 4259, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 11:54:11', 27, '2025-12-04 11:54:11'),
(129346, 11856, 204, 686, 4260, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9849.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404.', 9849.000000, 0.000000, 'B', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 9849.000000, 27, '2025-12-04 12:08:56', 27, '2025-12-04 12:08:56'),
(129347, 11856, 216, 0, 4260, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 469.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404.', 0.000000, 469.000000, 'B', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:08:56', 27, '2025-12-04 12:08:56'),
(129348, 11856, 474, 0, 4260, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404.', 0.000000, 0.000000, 'B', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:08:56', 27, '2025-12-04 12:08:56'),
(129349, 11856, 473, 0, 4260, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 9380.000000, 1, 1.000000, 9380.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404.', 0.000000, 9380.000000, 'B', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:08:56', 27, '2025-12-04 12:08:56'),
(129350, 11856, 349, 0, 4260, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285404.', 0.000000, 0.000000, 'B', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:08:56', 27, '2025-12-04 12:08:56'),
(129351, 11857, 204, 686, 4261, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11098.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285405', 11098.500000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 11098.500000, 27, '2025-12-04 12:16:48', 27, '2025-12-04 12:16:48'),
(129352, 11857, 216, 0, 4261, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 528.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285405', 0.000000, 528.500000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:48', 27, '2025-12-04 12:16:48'),
(129353, 11857, 474, 0, 4261, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285405', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:48', 27, '2025-12-04 12:16:48'),
(129354, 11857, 473, 0, 4261, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 10570.000000, 1, 1.000000, 10570.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285405', 0.000000, 10570.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:48', 27, '2025-12-04 12:16:48'),
(129355, 11857, 349, 0, 4261, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285405', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:48', 27, '2025-12-04 12:16:48'),
(129356, 11858, 204, 686, 4262, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10290.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285406', 10290.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 10290.000000, 27, '2025-12-04 12:16:51', 27, '2025-12-04 12:16:51'),
(129357, 11858, 216, 0, 4262, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 490.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285406', 0.000000, 490.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:51', 27, '2025-12-04 12:16:51'),
(129358, 11858, 474, 0, 4262, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285406', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:51', 27, '2025-12-04 12:16:51'),
(129359, 11858, 473, 0, 4262, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 9800.000000, 1, 1.000000, 9800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285406', 0.000000, 9800.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:51', 27, '2025-12-04 12:16:51'),
(129360, 11858, 349, 0, 4262, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285406', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:16:51', 27, '2025-12-04 12:16:51'),
(129361, 11859, 204, 686, 4263, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10185.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285408', 10185.000000, 0.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 10185.000000, 27, '2025-12-04 12:19:34', 27, '2025-12-04 12:19:34'),
(129362, 11859, 216, 0, 4263, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 485.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285408', 0.000000, 485.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:19:34', 27, '2025-12-04 12:19:34'),
(129363, 11859, 474, 0, 4263, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285408', 0.000000, 0.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:19:34', 27, '2025-12-04 12:19:34'),
(129364, 11859, 473, 0, 4263, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 9700.000000, 1, 1.000000, 9700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285408', 0.000000, 9700.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:19:34', 27, '2025-12-04 12:19:34'),
(129365, 11859, 349, 0, 4263, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285408', 0.000000, 0.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:19:34', 27, '2025-12-04 12:19:34'),
(129366, 11860, 204, 686, 4264, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11088.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285407', 11088.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 11088.000000, 27, '2025-12-04 12:21:19', 27, '2025-12-04 12:21:19'),
(129367, 11860, 216, 0, 4264, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 528.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285407', 0.000000, 528.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:21:19', 27, '2025-12-04 12:21:19'),
(129368, 11860, 474, 0, 4264, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285407', 0.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:21:19', 27, '2025-12-04 12:21:19'),
(129369, 11860, 473, 0, 4264, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 10560.000000, 1, 1.000000, 10560.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285407', 0.000000, 10560.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:21:19', 27, '2025-12-04 12:21:19'),
(129370, 11860, 349, 0, 4264, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285407', 0.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:21:19', 27, '2025-12-04 12:21:19'),
(129371, 11861, 204, 686, 4265, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9450.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285409', 9450.000000, 0.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 9450.000000, 27, '2025-12-04 12:22:43', 27, '2025-12-04 12:22:43'),
(129372, 11861, 216, 0, 4265, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 450.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285409', 0.000000, 450.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:22:43', 27, '2025-12-04 12:22:43'),
(129373, 11861, 474, 0, 4265, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285409', 0.000000, 0.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:22:43', 27, '2025-12-04 12:22:43'),
(129374, 11861, 473, 0, 4265, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 9000.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285409', 0.000000, 9000.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:22:43', 27, '2025-12-04 12:22:43'),
(129375, 11861, 349, 0, 4265, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285409', 0.000000, 0.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:22:43', 27, '2025-12-04 12:22:43'),
(129376, 11862, 204, 736, 4266, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1575.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2007', 1575.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 1575.000000, 27, '2025-12-04 12:34:48', 27, '2025-12-04 12:34:48'),
(129377, 11862, 216, 0, 4266, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2007', 0.000000, 75.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:34:48', 27, '2025-12-04 12:34:48'),
(129378, 11862, 474, 0, 4266, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2007', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:34:48', 27, '2025-12-04 12:34:48'),
(129379, 11862, 450, 0, 4266, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 1500.000000, 1, 1.000000, 1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2007', 0.000000, 1500.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:34:48', 27, '2025-12-04 12:34:48'),
(129380, 11862, 349, 0, 4266, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2007', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:34:48', 27, '2025-12-04 12:34:48'),
(129381, 11863, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1575.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no : 2007', 1575.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-04 12:35:40', 27, '2025-12-04 12:35:40'),
(129382, 11863, 204, 736, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1575.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no : 2007', 0.000000, 1575.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1575.000000, 27, '2025-12-04 12:35:40', 27, '2025-12-04 12:35:40'),
(129383, 11863, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'pmt against inv no : 2007', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-04 12:35:40', 27, '2025-12-04 12:35:40'),
(129384, 11864, 204, 719, 4267, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18837.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2738', 18837.000000, 0.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 18837.000000, 27, '2025-12-04 12:45:50', 27, '2025-12-04 12:45:50'),
(129385, 11864, 216, 0, 4267, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 897.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2738', 0.000000, 897.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:45:50', 27, '2025-12-04 12:45:50'),
(129386, 11864, 474, 0, 4267, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2738', 0.000000, 0.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:45:50', 27, '2025-12-04 12:45:50'),
(129387, 11864, 473, 0, 4267, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 17940.000000, 1, 1.000000, 17940.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2738', 0.000000, 17940.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:45:50', 27, '2025-12-04 12:45:50'),
(129388, 11864, 349, 0, 4267, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2738', 0.000000, 0.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:45:50', 27, '2025-12-04 12:45:50'),
(129389, 11865, 204, 719, 4268, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10699.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2739', 10699.500000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 10699.500000, 27, '2025-12-04 12:49:34', 27, '2025-12-04 12:49:34'),
(129390, 11865, 216, 0, 4268, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 509.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2739', 0.000000, 509.500000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:49:34', 27, '2025-12-04 12:49:34'),
(129391, 11865, 474, 0, 4268, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2739', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:49:34', 27, '2025-12-04 12:49:34'),
(129392, 11865, 473, 0, 4268, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 10190.000000, 1, 1.000000, 10190.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2739', 0.000000, 10190.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:49:34', 27, '2025-12-04 12:49:34'),
(129393, 11865, 349, 0, 4268, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2739', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 12:49:34', 27, '2025-12-04 12:49:34'),
(129394, 11866, 204, 698, 4269, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1522', 900.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 900.000000, 27, '2025-12-04 01:17:43', 27, '2025-12-04 01:17:43'),
(129395, 11866, 216, 0, 4269, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1522', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:17:43', 27, '2025-12-04 01:17:43'),
(129396, 11866, 474, 0, 4269, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1522', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:17:43', 27, '2025-12-04 01:17:43'),
(129397, 11866, 473, 0, 4269, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 900.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1522', 0.000000, 900.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:17:43', 27, '2025-12-04 01:17:43'),
(129398, 11866, 349, 0, 4269, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1522', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:17:43', 27, '2025-12-04 01:17:43'),
(129399, 11867, 204, 698, 4270, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1531', 900.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 900.000000, 27, '2025-12-04 01:19:07', 27, '2025-12-04 01:19:07'),
(129400, 11867, 216, 0, 4270, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1531', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:19:07', 27, '2025-12-04 01:19:07'),
(129401, 11867, 474, 0, 4270, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1531', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:19:07', 27, '2025-12-04 01:19:07'),
(129402, 11867, 473, 0, 4270, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 900.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1531', 0.000000, 900.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:19:07', 27, '2025-12-04 01:19:07'),
(129403, 11867, 349, 0, 4270, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1531', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-04 01:19:07', 27, '2025-12-04 01:19:07'),
(129404, 11868, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VINOD ADVANCE', 0.000000, 3000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 13:28:38', 0, '0000-00-00 00:00:00'),
(129405, 11868, 468, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VINOD ADVANCE', 3000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 13:28:38', 0, '0000-00-00 00:00:00'),
(129406, 11869, 604, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Domain Maintenance ', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 13:32:37', 0, '0000-00-00 00:00:00'),
(129407, 11869, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Domain Maintenance ', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 13:32:37', 0, '0000-00-00 00:00:00');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129408, 11870, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TELEPHONE CHARGES', 0.000000, 400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 13:33:58', 0, '0000-00-00 00:00:00'),
(129409, 11870, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TELEPHONE CHARGES', 400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 13:33:58', 0, '0000-00-00 00:00:00'),
(129412, 11871, 453, 56, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAYMENT TO THIRD PARTY', 0.000000, 1350.000000, 'B', 1040, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:08:17', 27, '2025-12-04 14:08:17'),
(129413, 11871, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAYMENT TO THIRD PARTY', 1350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:08:17', 27, '2025-12-04 14:08:17'),
(129414, 11872, 473, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FOR AMERICANA', 0.000000, 700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:09:57', 0, '0000-00-00 00:00:00'),
(129415, 11872, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FOR AMERICANA', 700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:09:57', 0, '0000-00-00 00:00:00'),
(129416, 11873, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:40:08', 0, '0000-00-00 00:00:00'),
(129417, 11873, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:40:08', 0, '0000-00-00 00:00:00'),
(129418, 11874, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:41:19', 0, '0000-00-00 00:00:00'),
(129419, 11874, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:41:19', 0, '0000-00-00 00:00:00'),
(129420, 11875, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:42:25', 0, '0000-00-00 00:00:00'),
(129421, 11875, 173, 540, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:42:25', 0, '0000-00-00 00:00:00'),
(129422, 11876, 276, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'WASHING', 0.000000, 47.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:43:40', 0, '0000-00-00 00:00:00'),
(129423, 11876, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -47.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'WASHING', 47.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 14:43:40', 0, '0000-00-00 00:00:00'),
(129424, 11538, 267, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2315.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Etisalat Expenses For Nov', 0.000000, 2315.980000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129425, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Office Etisalat Expenses For Nov', 208.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129426, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mamitha Etisalat expenses Nov 25', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129427, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -124.310000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Vinod Etisalat Expenses Nov25', 124.310000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129428, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Intajul Etisalat Expenses Nov25', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129429, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -218.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Joana Etisalat Expenses Nov25', 218.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129430, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -371.140000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Etisalat Expenses Nov25', 371.140000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129431, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -341.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Brayan Etisalat Expenses Nov25', 341.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129432, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Store wifi Etisalat Expenses Nov25', 313.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129433, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram Etisalat Expenses Nov25', 210.380000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129434, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'George Etisalat Expenses Nov25', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129435, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Suhail Etisalat Expenses Nov25', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129436, 11538, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram Etisalat Expenses Nov25', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129437, 11538, 268, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Store wifi Etisalat Expenses Nov25', 0.000000, 313.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129438, 11538, 513, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Office Etisalat Expenses For Nov', 0.000000, 208.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-04 17:41:38', 27, '2025-12-04 17:41:38'),
(129439, 11877, 403, 363, 0, '2025', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129440, 11877, 403, 364, 0, '2025', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7897.000000, 0.0000, 7897.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 7897.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129441, 11877, 403, 361, 0, '2025', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129442, 11877, 403, 464, 0, '2025', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129443, 11877, 403, 357, 0, '2025', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129444, 11877, 403, 362, 0, '2025', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129445, 11877, 403, 423, 0, '2025', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129446, 11877, 403, 468, 0, '2025', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129447, 11877, 403, 422, 0, '2025', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129448, 11877, 254, 363, 0, '2025', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129449, 11877, 254, 364, 0, '2025', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7897.000000, 0.0000, 7897.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 7897.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129450, 11877, 254, 361, 0, '2025', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129451, 11877, 254, 464, 0, '2025', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129452, 11877, 254, 357, 0, '2025', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4000.000000, 0.0000, 4000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129453, 11877, 254, 362, 0, '2025', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129454, 11877, 254, 423, 0, '2025', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129455, 11877, 254, 468, 0, '2025', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129456, 11877, 254, 422, 0, '2025', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #181', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:30:49', 0, '2025-12-05 10:30:49'),
(129457, 11878, 403, 363, 0, '2025', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129458, 11878, 403, 364, 0, '2025', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7190.000000, 0.0000, 7190.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 7190.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129459, 11878, 403, 361, 0, '2025', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129460, 11878, 403, 464, 0, '2025', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129461, 11878, 403, 357, 0, '2025', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6925.000000, 0.0000, 6925.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 6925.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129462, 11878, 403, 362, 0, '2025', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129463, 11878, 403, 423, 0, '2025', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129464, 11878, 403, 468, 0, '2025', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129465, 11878, 403, 422, 0, '2025', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129466, 11878, 254, 363, 0, '2025', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129467, 11878, 254, 364, 0, '2025', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7190.000000, 0.0000, 7190.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 7190.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129468, 11878, 254, 361, 0, '2025', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129469, 11878, 254, 464, 0, '2025', 0, 0, 0, 0, 0, 22, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129470, 11878, 254, 357, 0, '2025', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6925.000000, 0.0000, 6925.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 6925.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129471, 11878, 254, 362, 0, '2025', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129472, 11878, 254, 423, 0, '2025', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129473, 11878, 254, 468, 0, '2025', 0, 0, 0, 0, 0, 23, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129474, 11878, 254, 422, 0, '2025', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #177', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:46', 0, '2025-12-05 10:33:46'),
(129475, 11879, 403, 360, 0, '2025', 0, 0, 0, 0, 0, 10, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #189', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:51', 0, '2025-12-05 10:33:51'),
(129476, 11879, 403, 372, 0, '2025', 0, 0, 0, 0, 0, 9, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3033.000000, 0.0000, 3033.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #189', 3033.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:51', 0, '2025-12-05 10:33:51'),
(129477, 11879, 254, 360, 0, '2025', 0, 0, 0, 0, 0, 10, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #189', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:51', 0, '2025-12-05 10:33:51'),
(129478, 11879, 254, 372, 0, '2025', 0, 0, 0, 0, 0, 9, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3033.000000, 0.0000, 3033.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #189', 0.000000, 3033.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:51', 0, '2025-12-05 10:33:51'),
(129479, 11880, 403, 366, 0, '2025', 0, 0, 0, 0, 0, 16, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3933.000000, 0.0000, 3933.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 3933.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129480, 11880, 403, 365, 0, '2025', 0, 0, 0, 0, 0, 15, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3133.000000, 0.0000, 3133.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 3133.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129481, 11880, 403, 482, 0, '2025', 0, 0, 0, 0, 0, 24, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -793.000000, 0.0000, 793.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 793.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129482, 11880, 403, 463, 0, '2025', 0, 0, 0, 0, 0, 21, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1733.000000, 0.0000, 1733.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 1733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129483, 11880, 403, 460, 0, '2025', 0, 0, 0, 0, 0, 20, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3518.000000, 0.0000, 3518.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 3518.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129484, 11880, 254, 366, 0, '2025', 0, 0, 0, 0, 0, 16, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3933.000000, 0.0000, 3933.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129485, 11880, 254, 365, 0, '2025', 0, 0, 0, 0, 0, 15, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3133.000000, 0.0000, 3133.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129486, 11880, 254, 482, 0, '2025', 0, 0, 0, 0, 0, 24, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 793.000000, 0.0000, 793.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 0.000000, 793.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129487, 11880, 254, 463, 0, '2025', 0, 0, 0, 0, 0, 21, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1733.000000, 0.0000, 1733.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 0.000000, 1733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129488, 11880, 254, 460, 0, '2025', 0, 0, 0, 0, 0, 20, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3518.000000, 0.0000, 3518.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #176', 0.000000, 3518.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:33:54', 0, '2025-12-05 10:33:54'),
(129489, 11881, 403, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4282.000000, 0.0000, 4282.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 4282.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129490, 11881, 403, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3982.000000, 0.0000, 3982.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 3982.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129491, 11881, 403, 354, 0, '2025', 0, 0, 0, 0, 0, 1, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3533.000000, 0.0000, 3533.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 3533.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129492, 11881, 403, 356, 0, '2025', 0, 0, 0, 0, 0, 4, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129493, 11881, 254, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4282.000000, 0.0000, 4282.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 0.000000, 4282.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129494, 11881, 254, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3982.000000, 0.0000, 3982.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 0.000000, 3982.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129495, 11881, 254, 354, 0, '2025', 0, 0, 0, 0, 0, 1, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3533.000000, 0.0000, 3533.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 0.000000, 3533.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129496, 11881, 254, 356, 0, '2025', 0, 0, 0, 0, 0, 4, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #198', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-05 10:34:53', 0, '2025-12-05 10:34:53'),
(129497, 11882, 403, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4229.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 4229.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129498, 11882, 403, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129499, 11882, 403, 357, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129500, 11882, 403, 372, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3033.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 3033.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129501, 11882, 403, 360, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3675.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129502, 11882, 403, 362, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129503, 11882, 403, 363, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129504, 11882, 403, 364, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129505, 11882, 403, 365, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3133.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129506, 11882, 403, 367, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4274.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 4274.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129507, 11882, 403, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3933.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129508, 11882, 403, 460, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3675.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129509, 11882, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -56952.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY SEPT 25', 56952.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:01:27', 0, '0000-00-00 00:00:00'),
(129510, 11883, 348, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6625.970000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'INPUT OUTPUT VAT ADJSUTMENT', 0.000000, 6625.970000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:29:32', 0, '0000-00-00 00:00:00'),
(129511, 11883, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6625.970000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'INPUT OUTPUT VAT ADJSUTMENT', 6625.970000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:29:32', 0, '0000-00-00 00:00:00'),
(129512, 11884, 348, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 18173.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VAT PAYMENT', 0.000000, 18173.130000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:31:50', 0, '0000-00-00 00:00:00'),
(129513, 11884, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18173.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VAT PAYMENT', 18173.130000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:31:50', 0, '0000-00-00 00:00:00'),
(129514, 11885, 403, 423, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONTH NOV 25', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:34:02', 0, '0000-00-00 00:00:00'),
(129515, 11885, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONTH NOV 25', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:34:02', 0, '0000-00-00 00:00:00'),
(129516, 11886, 403, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 53000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONTH NOV 25', 0.000000, 53000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:35:00', 0, '0000-00-00 00:00:00'),
(129517, 11886, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -53000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONTH NOV 25', 53000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-05 12:35:00', 0, '0000-00-00 00:00:00'),
(129531, 11888, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2808.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 0335088', 2808.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:46:36', 27, '2025-12-05 12:46:36'),
(129532, 11888, 204, 394, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2808.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 0335088', 0.000000, 2808.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -2808.750000, 27, '2025-12-05 12:46:36', 27, '2025-12-05 12:46:36'),
(129533, 11888, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 0335088', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:46:36', 27, '2025-12-05 12:46:36'),
(129534, 11889, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8505.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NOl 285419', 8505.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:47:22', 27, '2025-12-05 12:47:22'),
(129535, 11889, 204, 686, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8505.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NOl 285419', 0.000000, 8505.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -8505.000000, 27, '2025-12-05 12:47:22', 27, '2025-12-05 12:47:22'),
(129536, 11889, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NOl 285419', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:47:22', 27, '2025-12-05 12:47:22'),
(129537, 11890, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PATYMENT', 5250.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:48:34', 27, '2025-12-05 12:48:34'),
(129538, 11890, 204, 740, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PATYMENT', 0.000000, 5250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -5250.000000, 27, '2025-12-05 12:48:34', 27, '2025-12-05 12:48:34'),
(129539, 11890, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PATYMENT', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:48:34', 27, '2025-12-05 12:48:34'),
(129540, 11891, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11235.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT.', 11235.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:49:35', 27, '2025-12-05 12:49:35'),
(129541, 11891, 204, 748, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11235.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT.', 0.000000, 11235.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:49:35', 27, '2025-12-05 12:49:35'),
(129542, 11891, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT.', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-05 12:49:35', 27, '2025-12-05 12:49:35'),
(129543, 11892, 233, 0, 4123, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40918', 100.000000, 0.000000, 'A', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:12:48', 27, '2025-12-06 11:12:48'),
(129544, 11892, 233, 0, 4123, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 75.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40918', 75.000000, 0.000000, 'A', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:12:48', 27, '2025-12-06 11:12:48'),
(129545, 11892, 136, 573, 4123, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 183.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40918', 0.000000, 183.750000, 'A', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -183.750000, 27, '2025-12-06 11:12:48', 27, '2025-12-06 11:12:48'),
(129546, 11892, 348, 0, 4123, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40918', 8.750000, 0.000000, 'A', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:12:48', 27, '2025-12-06 11:12:48'),
(129547, 11892, 231, 0, 4123, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40918', 0.000000, 0.000000, 'A', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:12:48', 27, '2025-12-06 11:12:48'),
(129548, 11892, 349, 0, 4123, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40918', 0.000000, 0.000000, 'A', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:12:48', 27, '2025-12-06 11:12:48'),
(129549, 11894, 499, 404, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1879.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Paid via payment link', 0.000000, 1879.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:33:18', 0, '0000-00-00 00:00:00'),
(129550, 11894, 136, 721, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1879.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Paid via payment link', 1879.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 1879.500000, 27, '2025-12-06 11:33:18', 0, '0000-00-00 00:00:00');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129551, 11895, 233, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 125.000000, 1, 1.000000, -125.000000, 6.2500, 131.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40919', 125.000000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129552, 11895, 233, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 15.000000, 1, 1.000000, -30.000000, 1.5000, 31.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40919', 30.000000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129553, 11895, 233, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 15.000000, 1, 1.000000, -15.000000, 0.7500, 15.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40919', 15.000000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129554, 11895, 233, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 75.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40919', 75.000000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129555, 11895, 136, 665, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 257.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40919', 0.000000, 257.250000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -257.250000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129556, 11895, 348, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40919', 12.250000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129557, 11895, 231, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40919', 0.000000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129558, 11895, 349, 0, 4169, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40919', 0.000000, 0.000000, 'A', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 11:49:57', 27, '2025-12-06 11:49:57'),
(129559, 11896, 233, 0, 4181, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40920', 375.000000, 0.000000, 'A', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:08:03', 27, '2025-12-06 12:08:03'),
(129560, 11896, 233, 0, 4181, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 150.000000, 1, 1.000000, -150.000000, 7.5000, 157.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40920', 150.000000, 0.000000, 'A', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:08:03', 27, '2025-12-06 12:08:03'),
(129561, 11896, 136, 732, 4181, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 551.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40920', 0.000000, 551.250000, 'A', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -551.250000, 27, '2025-12-06 12:08:03', 27, '2025-12-06 12:08:03'),
(129562, 11896, 348, 0, 4181, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40920', 26.250000, 0.000000, 'A', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:08:03', 27, '2025-12-06 12:08:03'),
(129563, 11896, 231, 0, 4181, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40920', 0.000000, 0.000000, 'A', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:08:03', 27, '2025-12-06 12:08:03'),
(129564, 11896, 349, 0, 4181, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40920', 0.000000, 0.000000, 'A', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:08:03', 27, '2025-12-06 12:08:03'),
(129565, 11897, 233, 0, 4190, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 475.000000, 1, 1.000000, -475.000000, 23.7500, 498.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40921', 475.000000, 0.000000, 'A', 1283, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:08', 27, '2025-12-06 12:12:08'),
(129566, 11897, 233, 0, 4190, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 50.000000, 1, 1.000000, -50.000000, 2.5000, 52.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40921', 50.000000, 0.000000, 'A', 1283, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:08', 27, '2025-12-06 12:12:08'),
(129567, 11897, 136, 705, 4190, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 551.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40921', 0.000000, 551.250000, 'A', 1283, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -551.250000, 27, '2025-12-06 12:12:08', 27, '2025-12-06 12:12:08'),
(129568, 11897, 348, 0, 4190, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40921', 26.250000, 0.000000, 'A', 1283, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:08', 27, '2025-12-06 12:12:08'),
(129569, 11897, 231, 0, 4190, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40921', 0.000000, 0.000000, 'A', 1283, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:08', 27, '2025-12-06 12:12:08'),
(129570, 11897, 349, 0, 4190, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40921', 0.000000, 0.000000, 'A', 1283, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:08', 27, '2025-12-06 12:12:08'),
(129571, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 320.000000, 1, 1.000000, -640.000000, 32.0000, 672.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 640.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129572, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 75.000000, 1, 1.000000, -150.000000, 7.5000, 157.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 150.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129573, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 125.000000, 1, 1.000000, -125.000000, 6.2500, 131.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 125.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129574, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 45.000000, 1, 1.000000, -45.000000, 2.2500, 47.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 45.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129575, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 2.000000, 12, 0.000000, 50.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129576, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 75.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 75.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129577, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 3.000000, 12, 0.000000, 25.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 75.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129578, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 4.000000, 12, 0.000000, 25.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129579, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 10.000000, 12, 0.000000, 25.000000, 1, 1.000000, -250.000000, 12.5000, 262.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 250.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129580, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129581, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 75.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 75.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129582, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129583, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 5.000000, 12, 0.000000, 25.000000, 1, 1.000000, -125.000000, 6.2500, 131.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 125.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129584, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 375.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129585, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1400.000000, 1, 1.000000, -1400.000000, 70.0000, 1470.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 1400.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129586, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 225.000000, 1, 1.000000, -225.000000, 11.2500, 236.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 225.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129587, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 350.000000, 1, 1.000000, -350.000000, 17.5000, 367.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 350.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129588, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 475.000000, 1, 1.000000, -475.000000, 23.7500, 498.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 475.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129589, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 250.000000, 1, 1.000000, -250.000000, 12.5000, 262.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 250.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129590, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129591, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129592, 11898, 233, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40922', 100.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129593, 11898, 136, 731, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5601.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40922', 0.000000, 5601.750000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -5601.750000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129594, 11898, 348, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -266.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40922', 266.750000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129595, 11898, 231, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40922', 0.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129596, 11898, 349, 0, 4179, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40922', 0.000000, 0.000000, 'A', 1270, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:12:10', 27, '2025-12-06 12:12:10'),
(129597, 11899, 233, 0, 4209, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 150.000000, 1, 1.000000, -150.000000, 7.5000, 157.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40923', 150.000000, 0.000000, 'A', 1285, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:15:01', 27, '2025-12-06 12:15:01'),
(129598, 11899, 136, 703, 4209, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40923', 0.000000, 157.500000, 'A', 1285, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -157.500000, 27, '2025-12-06 12:15:01', 27, '2025-12-06 12:15:01'),
(129599, 11899, 348, 0, 4209, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40923', 7.500000, 0.000000, 'A', 1285, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:15:01', 27, '2025-12-06 12:15:01'),
(129600, 11899, 231, 0, 4209, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40923', 0.000000, 0.000000, 'A', 1285, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:15:01', 27, '2025-12-06 12:15:01'),
(129601, 11899, 349, 0, 4209, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40923', 0.000000, 0.000000, 'A', 1285, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:15:01', 27, '2025-12-06 12:15:01'),
(129602, 11900, 233, 0, 4235, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1300.000000, 1, 1.000000, -1300.000000, 65.0000, 1365.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40924', 1300.000000, 0.000000, 'A', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:19:00', 27, '2025-12-06 12:19:00'),
(129603, 11900, 233, 0, 4235, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 250.000000, 1, 1.000000, -250.000000, 12.5000, 262.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40924', 250.000000, 0.000000, 'A', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:19:00', 27, '2025-12-06 12:19:00'),
(129604, 11900, 136, 744, 4235, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1627.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40924', 0.000000, 1627.500000, 'A', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -1627.500000, 27, '2025-12-06 12:19:00', 27, '2025-12-06 12:19:00'),
(129605, 11900, 348, 0, 4235, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -77.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40924', 77.500000, 0.000000, 'A', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:19:00', 27, '2025-12-06 12:19:00'),
(129606, 11900, 231, 0, 4235, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40924', 0.000000, 0.000000, 'A', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:19:00', 27, '2025-12-06 12:19:00'),
(129607, 11900, 349, 0, 4235, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40924', 0.000000, 0.000000, 'A', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:19:00', 27, '2025-12-06 12:19:00'),
(129608, 11901, 233, 0, 4236, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40925', 375.000000, 0.000000, 'A', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:26:56', 27, '2025-12-06 12:26:56'),
(129609, 11901, 136, 744, 4236, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 393.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40925', 0.000000, 393.750000, 'A', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -393.750000, 27, '2025-12-06 12:26:56', 27, '2025-12-06 12:26:56'),
(129610, 11901, 348, 0, 4236, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40925', 18.750000, 0.000000, 'A', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:26:56', 27, '2025-12-06 12:26:56'),
(129611, 11901, 231, 0, 4236, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40925', 0.000000, 0.000000, 'A', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:26:56', 27, '2025-12-06 12:26:56'),
(129612, 11901, 349, 0, 4236, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40925', 0.000000, 0.000000, 'A', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 12:26:56', 27, '2025-12-06 12:26:56'),
(129613, 11902, 136, 732, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -551.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10774', 551.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 551.250000, 27, '2025-12-06 12:40:11', 27, '2025-12-06 12:40:11'),
(129614, 11902, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 551.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10774', 0.000000, 551.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:40:11', 27, '2025-12-06 12:40:11'),
(129615, 11902, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10774', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:40:11', 27, '2025-12-06 12:40:11'),
(129616, 11903, 136, 731, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5601.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10776', 5601.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 5601.750000, 27, '2025-12-06 12:42:02', 27, '2025-12-06 12:42:02'),
(129617, 11903, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5601.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10776', 0.000000, 5601.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:42:02', 27, '2025-12-06 12:42:02'),
(129618, 11903, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10776', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:42:02', 27, '2025-12-06 12:42:02'),
(129619, 11904, 136, 705, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -551.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAISNT INV NO : 10775', 551.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 551.250000, 27, '2025-12-06 12:43:04', 27, '2025-12-06 12:43:04'),
(129620, 11904, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 551.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAISNT INV NO : 10775', 0.000000, 551.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:43:04', 27, '2025-12-06 12:43:04'),
(129621, 11904, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAISNT INV NO : 10775', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:43:04', 27, '2025-12-06 12:43:04'),
(129622, 11905, 136, 665, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -257.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10773', 257.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 257.250000, 27, '2025-12-06 12:48:52', 27, '2025-12-06 12:48:52'),
(129623, 11905, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 257.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10773', 0.000000, 257.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:48:52', 27, '2025-12-06 12:48:52'),
(129624, 11905, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10773', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:48:52', 27, '2025-12-06 12:48:52'),
(129625, 11906, 136, 744, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1627.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO 10778', 1627.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 1627.500000, 27, '2025-12-06 12:49:57', 27, '2025-12-06 12:49:57'),
(129626, 11906, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1627.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO 10778', 0.000000, 1627.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:49:57', 27, '2025-12-06 12:49:57'),
(129627, 11906, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO 10778', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:49:57', 27, '2025-12-06 12:49:57'),
(129628, 11907, 136, 744, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -393.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10779', 393.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 393.750000, 27, '2025-12-06 12:50:46', 27, '2025-12-06 12:50:46'),
(129629, 11907, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 393.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10779', 0.000000, 393.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:50:46', 27, '2025-12-06 12:50:46'),
(129630, 11907, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10779', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-06 12:50:46', 27, '2025-12-06 12:50:46'),
(129633, 11842, 453, 56, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAID TO Mr.ARUN', 0.000000, 300.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 13:13:34', 27, '2025-12-06 13:13:34'),
(129634, 11842, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAID TO Mr.ARUN', 300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-06 13:13:34', 27, '2025-12-06 13:13:34'),
(129638, 11909, 403, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4229.000000, 0.0000, 4229.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #202', 4229.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:45:41', 0, '2025-12-08 11:45:41'),
(129639, 11909, 403, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4273.000000, 0.0000, 4273.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #202', 4273.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:45:41', 0, '2025-12-08 11:45:41'),
(129640, 11909, 254, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4229.000000, 0.0000, 4229.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #202', 0.000000, 4229.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:45:41', 0, '2025-12-08 11:45:41'),
(129641, 11909, 254, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4273.000000, 0.0000, 4273.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #202', 0.000000, 4273.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:45:41', 0, '2025-12-08 11:45:41'),
(129642, 11910, 403, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6089.000000, 0.0000, 6089.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #203', 6089.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:51:53', 0, '2025-12-08 11:51:53'),
(129643, 11910, 403, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5173.000000, 0.0000, 5173.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #203', 5173.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:51:53', 0, '2025-12-08 11:51:53'),
(129644, 11910, 254, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6089.000000, 0.0000, 6089.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #203', 0.000000, 6089.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:51:53', 0, '2025-12-08 11:51:53'),
(129645, 11910, 254, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5173.000000, 0.0000, 5173.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #203', 0.000000, 5173.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 11:51:53', 0, '2025-12-08 11:51:53'),
(129646, 11911, 403, 360, 0, '2025', 0, 0, 0, 0, 0, 10, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #201', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:01', 0, '2025-12-08 12:10:01'),
(129647, 11911, 403, 372, 0, '2025', 0, 0, 0, 0, 0, 9, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3185.000000, 0.0000, 3185.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #201', 3185.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:01', 0, '2025-12-08 12:10:01'),
(129648, 11911, 254, 360, 0, '2025', 0, 0, 0, 0, 0, 10, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #201', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:01', 0, '2025-12-08 12:10:01'),
(129649, 11911, 254, 372, 0, '2025', 0, 0, 0, 0, 0, 9, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3185.000000, 0.0000, 3185.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #201', 0.000000, 3185.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:01', 0, '2025-12-08 12:10:01'),
(129650, 11912, 403, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4900.000000, 0.0000, 4900.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #204', 4900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:03', 0, '2025-12-08 12:10:03'),
(129651, 11912, 403, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5833.000000, 0.0000, 5833.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #204', 5833.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:03', 0, '2025-12-08 12:10:03'),
(129652, 11912, 254, 355, 0, '2025', 0, 0, 0, 0, 0, 3, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4900.000000, 0.0000, 4900.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #204', 0.000000, 4900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:03', 0, '2025-12-08 12:10:03'),
(129653, 11912, 254, 367, 0, '2025', 0, 0, 0, 0, 0, 17, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5833.000000, 0.0000, 5833.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #204', 0.000000, 5833.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:03', 0, '2025-12-08 12:10:03'),
(129654, 11913, 403, 694, 0, '2025', 0, 0, 0, 0, 0, 25, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2901.370000, 0.0000, 2901.3700, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #205', 2901.370000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:05', 0, '2025-12-08 12:10:05'),
(129655, 11913, 254, 694, 0, '2025', 0, 0, 0, 0, 0, 25, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2901.370000, 0.0000, 2901.3700, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #205', 0.000000, 2901.370000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:05', 0, '2025-12-08 12:10:05'),
(129656, 11914, 403, 366, 0, '2025', 0, 0, 0, 0, 0, 16, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3933.000000, 0.0000, 3933.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 3933.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129657, 11914, 403, 365, 0, '2025', 0, 0, 0, 0, 0, 15, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3133.000000, 0.0000, 3133.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 3133.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129658, 11914, 403, 482, 0, '2025', 0, 0, 0, 0, 0, 24, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1643.000000, 0.0000, 1643.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 1643.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129659, 11914, 403, 463, 0, '2025', 0, 0, 0, 0, 0, 21, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1936.000000, 0.0000, 1936.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 1936.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129660, 11914, 403, 460, 0, '2025', 0, 0, 0, 0, 0, 20, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4883.000000, 0.0000, 4883.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 4883.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129661, 11914, 254, 366, 0, '2025', 0, 0, 0, 0, 0, 16, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3933.000000, 0.0000, 3933.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129662, 11914, 254, 365, 0, '2025', 0, 0, 0, 0, 0, 15, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3133.000000, 0.0000, 3133.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129663, 11914, 254, 482, 0, '2025', 0, 0, 0, 0, 0, 24, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1643.000000, 0.0000, 1643.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 0.000000, 1643.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129664, 11914, 254, 463, 0, '2025', 0, 0, 0, 0, 0, 21, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1936.000000, 0.0000, 1936.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 0.000000, 1936.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129665, 11914, 254, 460, 0, '2025', 0, 0, 0, 0, 0, 20, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4883.000000, 0.0000, 4883.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #199', 0.000000, 4883.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-08 12:10:08', 0, '2025-12-08 12:10:08'),
(129682, 11916, 204, 748, 4280, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11235.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #172334', 11235.000000, 0.000000, 'B', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-08 04:15:57', 27, '2025-12-08 04:15:57'),
(129683, 11916, 216, 0, 4280, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 535.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #172334', 0.000000, 535.000000, 'B', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-08 04:15:57', 27, '2025-12-08 04:15:57'),
(129684, 11916, 474, 0, 4280, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #172334', 0.000000, 0.000000, 'B', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-08 04:15:57', 27, '2025-12-08 04:15:57'),
(129685, 11916, 473, 0, 4280, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 10700.000000, 1, 1.000000, 10700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #172334', 0.000000, 10700.000000, 'B', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-08 04:15:57', 27, '2025-12-08 04:15:57'),
(129686, 11916, 349, 0, 4280, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #172334', 0.000000, 0.000000, 'B', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-08 04:15:57', 27, '2025-12-08 04:15:57'),
(129687, 11917, 204, 334, 4281, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -117.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1562472', 117.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 117.600000, 27, '2025-12-08 04:27:31', 27, '2025-12-08 04:27:31'),
(129688, 11917, 216, 0, 4281, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1562472', 0.000000, 5.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:27:31', 27, '2025-12-08 04:27:31'),
(129689, 11917, 474, 0, 4281, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1562472', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:27:31', 27, '2025-12-08 04:27:31'),
(129690, 11917, 132, 0, 4281, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3435, '4546', '', 0, 1, 1.000000, 1, 0.000000, 112.000000, 1, 1.000000, 112.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1562472', 0.000000, 112.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:27:31', 27, '2025-12-08 04:27:31');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129691, 11917, 349, 0, 4281, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1562472', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:27:31', 27, '2025-12-08 04:27:31'),
(129692, 11918, 173, 537, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -117.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1562472', 117.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:28:57', 27, '2025-12-08 04:28:57'),
(129693, 11918, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 117.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1562472', 0.000000, 117.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -117.600000, 27, '2025-12-08 04:28:57', 27, '2025-12-08 04:28:57'),
(129694, 11918, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1562472', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:28:57', 27, '2025-12-08 04:28:57'),
(129695, 11919, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 15.000000, 'B', 1269, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:34:17', 0, '0000-00-00 00:00:00'),
(129696, 11919, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 15.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:34:17', 0, '0000-00-00 00:00:00'),
(129697, 11920, 277, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 30.000000, 'B', 1269, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:35:45', 0, '0000-00-00 00:00:00'),
(129698, 11920, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 30.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:35:45', 0, '0000-00-00 00:00:00'),
(129699, 11921, 277, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 15.000000, 'B', 1269, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:37:16', 0, '0000-00-00 00:00:00'),
(129700, 11921, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 15.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:37:16', 0, '0000-00-00 00:00:00'),
(129703, 11923, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FUEL FOR COMPANY VEHICLE', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:42:35', 0, '0000-00-00 00:00:00'),
(129704, 11923, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FUEL FOR COMPANY VEHICLE', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:42:35', 0, '0000-00-00 00:00:00'),
(129707, 11925, 473, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 63.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAINTANANCE MATERIAL', 0.000000, 63.000000, 'B', 1040, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:49:54', 0, '0000-00-00 00:00:00'),
(129708, 11925, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -63.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAINTANANCE MATERIAL', 63.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 16:49:54', 0, '0000-00-00 00:00:00'),
(129709, 11926, 204, 334, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -259.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 259.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 259.350000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129710, 11926, 216, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 12.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129711, 11926, 474, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129712, 11926, 132, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3436, '4547', '', 0, 1, 1.000000, 1, 0.000000, 90.000000, 1, 1.000000, 90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 90.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129713, 11926, 132, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3437, '4548', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129714, 11926, 132, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3438, '4549', '', 0, 1, 1.000000, 1, 0.000000, 25.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 25.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129715, 11926, 132, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2171, '3338', '', 0, 3, 1.000000, 1, 0.000000, 5.000000, 1, 1.000000, 5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 5.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129716, 11926, 132, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3435, '4546', '', 0, 1, 1.000000, 1, 0.000000, 112.000000, 1, 1.000000, 112.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 112.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129717, 11926, 349, 0, 4282, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1561951', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:57:15', 27, '2025-12-08 04:57:15'),
(129718, 11927, 173, 537, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -259.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'AMT MADE AGAINST INV NO:1561951', 259.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:58:13', 27, '2025-12-08 04:58:13'),
(129719, 11927, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 259.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'AMT MADE AGAINST INV NO:1561951', 0.000000, 259.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -259.350000, 27, '2025-12-08 04:58:13', 27, '2025-12-08 04:58:13'),
(129720, 11927, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'AMT MADE AGAINST INV NO:1561951', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 04:58:13', 27, '2025-12-08 04:58:13'),
(129721, 11928, 204, 753, 4283, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -136.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #127236', 136.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 136.500000, 27, '2025-12-08 05:06:45', 27, '2025-12-08 05:06:45'),
(129722, 11928, 216, 0, 4283, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #127236', 0.000000, 6.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:06:45', 27, '2025-12-08 05:06:45'),
(129723, 11928, 474, 0, 4283, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #127236', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:06:45', 27, '2025-12-08 05:06:45'),
(129724, 11928, 132, 0, 4283, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3439, '4550', '', 0, 1, 1.000000, 24, 0.000000, 75.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #127236', 0.000000, 75.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:06:45', 27, '2025-12-08 05:06:45'),
(129725, 11928, 132, 0, 4283, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3440, '4551', '', 0, 1, 1.000000, 1, 0.000000, 55.000000, 1, 1.000000, 55.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #127236', 0.000000, 55.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:06:45', 27, '2025-12-08 05:06:45'),
(129726, 11928, 349, 0, 4283, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #127236', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:06:45', 27, '2025-12-08 05:06:45'),
(129727, 11929, 173, 537, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -136.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 127236', 136.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:07:39', 27, '2025-12-08 05:07:39'),
(129728, 11929, 204, 753, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 136.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 127236', 0.000000, 136.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -136.500000, 27, '2025-12-08 05:07:39', 27, '2025-12-08 05:07:39'),
(129729, 11929, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 127236', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:07:39', 27, '2025-12-08 05:07:39'),
(129730, 11930, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 0.000000, 70.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 17:09:01', 0, '0000-00-00 00:00:00'),
(129731, 11930, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 70.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 17:09:01', 0, '0000-00-00 00:00:00'),
(129734, 11931, 613, 730, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2850.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'COMMISSION PAID TO THIRD PARTY', 0.000000, 2850.000000, 'B', 1269, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 17:19:52', 27, '2025-12-08 17:19:52'),
(129735, 11931, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2850.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'COMMISSION PAID TO THIRD PARTY', 2850.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-08 17:19:52', 27, '2025-12-08 17:19:52'),
(129736, 11932, 204, 698, 4284, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1542', 900.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 900.000000, 27, '2025-12-08 05:38:28', 27, '2025-12-08 05:38:28'),
(129737, 11932, 216, 0, 4284, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1542', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-08 05:38:28', 27, '2025-12-08 05:38:28'),
(129738, 11932, 474, 0, 4284, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1542', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-08 05:38:28', 27, '2025-12-08 05:38:28'),
(129739, 11932, 473, 0, 4284, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 900.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1542', 0.000000, 900.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-08 05:38:28', 27, '2025-12-08 05:38:28'),
(129740, 11932, 349, 0, 4284, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1542', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-08 05:38:28', 27, '2025-12-08 05:38:28'),
(129741, 11933, 204, 637, 4285, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -203.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #22007', 203.700000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 203.700000, 27, '2025-12-08 05:40:20', 27, '2025-12-08 05:40:20'),
(129742, 11933, 216, 0, 4285, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #22007', 0.000000, 9.700000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:40:20', 27, '2025-12-08 05:40:20'),
(129743, 11933, 474, 0, 4285, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #22007', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:40:20', 27, '2025-12-08 05:40:20'),
(129744, 11933, 281, 0, 4285, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3079, 'Office Supplies', 'Office Supplies ', 0, 0, 1.000000, 12, 0.000000, 194.000000, 1, 1.000000, 194.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #22007', 0.000000, 194.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:40:20', 27, '2025-12-08 05:40:20'),
(129745, 11933, 349, 0, 4285, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #22007', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-08 05:40:20', 27, '2025-12-08 05:40:20'),
(129746, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2688, '3843', '', 0, 1, 1.000000, 1, 0.000000, 15.450000, 1, 1.000000, -15.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 15.450000, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129747, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1619, '1621', '', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, -25.200048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 25.200048, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129748, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2014, '3181', '', 0, 1, 0.050000, 1, 0.000000, 47.250000, 1, 1.000000, -2.362500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 2.362500, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129749, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3195, '4323', '', 0, 1, 2.000000, 1, 0.000000, 5.250000, 1, 1.000000, -10.500054, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 10.500054, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129750, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3193, '4321', '', 0, 1, 0.200000, 19, 0.000000, 15.750000, 1, 1.000000, -3.150049, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 3.150049, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129751, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 6.000000, 1, 0.000000, 1.050000, 1, 1.000000, -6.300036, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 6.300036, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129752, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3370, '4481', '', 0, 1, 15.000000, 1, 0.000000, 7.725000, 1, 1.000000, -115.877145, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 115.877145, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129753, 11934, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3429, '4539', '', 0, 1, 15.000000, 1, 0.000000, 6.825000, 1, 1.000000, -102.379995, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 102.379995, 0.000000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129754, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2688, '3843', '', 0, 1, 1.000000, 1, 0.000000, 15.450000, 1, 1.000000, 15.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 15.450000, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129755, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1619, '1621', '', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, 25.200048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 25.200048, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129756, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2014, '3181', '', 0, 1, 0.050000, 1, 0.000000, 47.250000, 1, 1.000000, 2.362500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 2.362500, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129757, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3195, '4323', '', 0, 1, 2.000000, 1, 0.000000, 5.250000, 1, 1.000000, 10.500054, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 10.500054, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129758, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3193, '4321', '', 0, 1, 0.200000, 19, 0.000000, 15.750000, 1, 1.000000, 3.150049, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 3.150049, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129759, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 6.000000, 1, 0.000000, 1.050000, 1, 1.000000, 6.300036, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 6.300036, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129760, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3370, '4481', '', 0, 1, 15.000000, 1, 0.000000, 7.725000, 1, 1.000000, 115.877145, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 115.877145, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129761, 11934, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3429, '4539', '', 0, 1, 15.000000, 1, 0.000000, 6.825000, 1, 1.000000, 102.379995, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1300', 0.000000, 102.379995, 'B', 1300, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:13:15', 29, '2025-12-09 11:13:15'),
(129762, 11935, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1866, '3034', '', 0, 5, 1.000000, 13, 0.000000, 29.742000, 1, 1.000000, -29.741667, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1301', 29.741667, 0.000000, 'B', 1301, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:17:29', 29, '2025-12-09 11:17:29'),
(129763, 11935, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1866, '3034', '', 0, 5, 1.000000, 13, 0.000000, 29.742000, 1, 1.000000, 29.741667, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1301', 0.000000, 29.741667, 'B', 1301, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-09 11:17:29', 29, '2025-12-09 11:17:29'),
(129764, 11936, 450, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CONTROL PANEL', 0.000000, 1400.000000, 'B', 1134, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-09 15:51:27', 0, '0000-00-00 00:00:00'),
(129765, 11936, 450, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CONTROL PANEL', 0.000000, 1400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-09 15:51:27', 0, '0000-00-00 00:00:00'),
(129766, 11936, 450, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CONTROL PANEL', 0.000000, 1400.000000, 'B', 1138, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-09 15:51:27', 0, '0000-00-00 00:00:00'),
(129767, 11936, 450, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CONTROL PANEL', 0.000000, 1400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-09 15:51:27', 0, '0000-00-00 00:00:00'),
(129768, 11936, 204, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CONTROL PANEL', 5600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 5600.000000, 27, '2025-12-09 15:51:27', 0, '0000-00-00 00:00:00'),
(129769, 11937, 453, 735, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'THIRD PARTY SERVICE ', 0.000000, 1500.000000, 'B', 1114, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-10 10:40:47', 0, '0000-00-00 00:00:00'),
(129770, 11937, 204, 735, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'THIRD PARTY SERVICE ', 1500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 1500.000000, 27, '2025-12-10 10:40:47', 0, '0000-00-00 00:00:00'),
(129771, 11938, 204, 736, 4287, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2008', 840.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 840.000000, 27, '2025-12-10 11:12:04', 27, '2025-12-10 11:12:04'),
(129772, 11938, 216, 0, 4287, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2008', 0.000000, 40.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:12:04', 27, '2025-12-10 11:12:04'),
(129773, 11938, 474, 0, 4287, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2008', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:12:04', 27, '2025-12-10 11:12:04'),
(129774, 11938, 450, 0, 4287, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 800.000000, 1, 1.000000, 800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2008', 0.000000, 800.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:12:04', 27, '2025-12-10 11:12:04'),
(129775, 11938, 349, 0, 4287, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2008', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:12:04', 27, '2025-12-10 11:12:04'),
(129781, 11940, 204, 736, 4288, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2010', 840.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 840.000000, 27, '2025-12-10 11:22:59', 27, '2025-12-10 11:22:59'),
(129782, 11940, 216, 0, 4288, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2010', 0.000000, 40.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:22:59', 27, '2025-12-10 11:22:59'),
(129783, 11940, 474, 0, 4288, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2010', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:22:59', 27, '2025-12-10 11:22:59'),
(129784, 11940, 450, 0, 4288, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 800.000000, 1, 1.000000, 800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2010', 0.000000, 800.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:22:59', 27, '2025-12-10 11:22:59'),
(129785, 11940, 349, 0, 4288, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2010', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:22:59', 27, '2025-12-10 11:22:59'),
(129786, 11941, 204, 736, 4289, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1575.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2009', 1575.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 1575.000000, 27, '2025-12-10 11:24:17', 27, '2025-12-10 11:24:17'),
(129787, 11941, 216, 0, 4289, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2009', 0.000000, 75.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:24:17', 27, '2025-12-10 11:24:17'),
(129788, 11941, 474, 0, 4289, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2009', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:24:17', 27, '2025-12-10 11:24:17'),
(129789, 11941, 450, 0, 4289, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 1500.000000, 1, 1.000000, 1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2009', 0.000000, 1500.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:24:17', 27, '2025-12-10 11:24:17'),
(129790, 11941, 349, 0, 4289, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2009', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:24:17', 27, '2025-12-10 11:24:17'),
(129791, 11942, 204, 719, 4290, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18837.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2747', 18837.000000, 0.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 18837.000000, 27, '2025-12-10 11:30:57', 27, '2025-12-10 11:30:57'),
(129792, 11942, 216, 0, 4290, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 897.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2747', 0.000000, 897.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:30:57', 27, '2025-12-10 11:30:57'),
(129793, 11942, 474, 0, 4290, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2747', 0.000000, 0.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:30:57', 27, '2025-12-10 11:30:57'),
(129794, 11942, 473, 0, 4290, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 17940.000000, 1, 1.000000, 17940.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2747', 0.000000, 17940.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:30:57', 27, '2025-12-10 11:30:57'),
(129795, 11942, 349, 0, 4290, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2747', 0.000000, 0.000000, 'B', 1141, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:30:57', 27, '2025-12-10 11:30:57'),
(129796, 11943, 204, 740, 4291, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2625.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3088', 2625.000000, 0.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 2625.000000, 27, '2025-12-10 11:43:21', 27, '2025-12-10 11:43:21'),
(129797, 11943, 216, 0, 4291, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 125.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3088', 0.000000, 125.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:43:21', 27, '2025-12-10 11:43:21'),
(129798, 11943, 474, 0, 4291, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3088', 0.000000, 0.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:43:21', 27, '2025-12-10 11:43:21'),
(129799, 11943, 450, 0, 4291, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 2500.000000, 1, 1.000000, 2500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3088', 0.000000, 2500.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:43:21', 27, '2025-12-10 11:43:21'),
(129800, 11943, 349, 0, 4291, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3088', 0.000000, 0.000000, 'B', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:43:21', 27, '2025-12-10 11:43:21'),
(129801, 11944, 204, 740, 4292, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2625.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3089', 2625.000000, 0.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 2625.000000, 27, '2025-12-10 11:48:01', 27, '2025-12-10 11:48:01'),
(129802, 11944, 216, 0, 4292, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 125.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3089', 0.000000, 125.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:48:01', 27, '2025-12-10 11:48:01'),
(129803, 11944, 474, 0, 4292, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3089', 0.000000, 0.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:48:01', 27, '2025-12-10 11:48:01'),
(129804, 11944, 450, 0, 4292, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 2500.000000, 1, 1.000000, 2500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3089', 0.000000, 2500.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:48:01', 27, '2025-12-10 11:48:01'),
(129805, 11944, 349, 0, 4292, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3089', 0.000000, 0.000000, 'B', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-12-10 11:48:01', 27, '2025-12-10 11:48:01'),
(129806, 11945, 204, 754, 4293, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3000.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SHQ01/ACINV/718', 3000.900000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 3000.900000, 27, '2025-12-10 11:48:03', 27, '2025-12-10 11:48:03'),
(129807, 11945, 216, 0, 4293, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 142.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SHQ01/ACINV/718', 0.000000, 142.900000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-10 11:48:03', 27, '2025-12-10 11:48:03'),
(129808, 11945, 474, 0, 4293, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SHQ01/ACINV/718', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-10 11:48:03', 27, '2025-12-10 11:48:03'),
(129809, 11945, 450, 0, 4293, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 2858.000000, 1, 1.000000, 2858.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SHQ01/ACINV/718', 0.000000, 2858.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-10 11:48:03', 27, '2025-12-10 11:48:03'),
(129810, 11945, 349, 0, 4293, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SHQ01/ACINV/718', 0.000000, 0.000000, 'B', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-10 11:48:03', 27, '2025-12-10 11:48:03'),
(129811, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1274, '1274', '', 0, 1, 17.000000, 1, 0.000000, 1.069000, 1, 1.000000, -18.181092, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 18.181092, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129812, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2204, '3371', '', 0, 1, 13.000000, 1, 0.000000, 11.550000, 1, 1.000000, -150.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 150.150000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129813, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1676, '1678', '', 0, 1, 13.000000, 1, 0.000000, 1.260000, 1, 1.000000, -16.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 16.380000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129814, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2307, '3474', '', 0, 1, 4.000000, 1, 0.000000, 47.094000, 1, 1.000000, -188.374492, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 188.374492, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129815, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1423, '1423', '', 0, 1, 7.000000, 1, 0.000000, 11.396000, 1, 1.000000, -79.773855, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 79.773855, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129816, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1949, '3116', '', 0, 1, 2.000000, 1, 0.000000, 26.736000, 1, 1.000000, -53.471832, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 53.471832, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129817, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2381, '3548', '', 0, 1, 1.000000, 1, 0.000000, 105.000000, 1, 1.000000, -105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 105.000000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129818, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2604, '3759', '', 0, 1, 1.800000, 23, 0.000000, 47.230000, 1, 1.000000, -85.014007, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 85.014007, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129819, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1495, '1496', '', 0, 1, 0.500000, 1, 0.000000, 10.500000, 1, 1.000000, -5.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 5.250000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129820, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1986, '3153', '', 0, 3, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, -4.199996, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 4.199996, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129821, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3197, '4325', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, -10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 10.500000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129822, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2868, '4022', '', 0, 1, 4.000000, 1, 0.000000, 5.245000, 1, 1.000000, -20.980248, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 20.980248, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129823, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2764, '3918', '', 0, 1, 20.000000, 1, 0.000000, 6.825000, 1, 1.000000, -136.498720, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 136.498720, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129824, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3370, '4481', '', 0, 1, 20.000000, 1, 0.000000, 7.725000, 1, 1.000000, -154.502860, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 154.502860, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129825, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2368, '3535', '', 0, 1, 20.000000, 1, 0.000000, 6.300000, 1, 1.000000, -126.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 126.000000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10');
