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
(127249, 11509, 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, '', 'IN25000569', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:20:59', 27, '2025-11-05 04:20:59'),
(127250, 11510, 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, -803.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SI-PCDXB-25-19765', 803.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:22:14', 27, '2025-11-05 04:22:14'),
(127251, 11510, 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, 803.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SI-PCDXB-25-19765', 0.000000, 803.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -803.250000, 27, '2025-11-05 04:22:14', 27, '2025-11-05 04:22:14'),
(127252, 11510, 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, '', 'SI-PCDXB-25-19765', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:22:14', 27, '2025-11-05 04:22:14'),
(127253, 11511, 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, -65.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'I.37507', 65.630000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:23:10', 27, '2025-11-05 04:23:10'),
(127254, 11511, 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, 65.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'I.37507', 0.000000, 65.630000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -65.630000, 27, '2025-11-05 04:23:10', 27, '2025-11-05 04:23:10'),
(127255, 11511, 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, '', 'I.37507', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:23:10', 27, '2025-11-05 04:23:10'),
(127256, 11512, 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, -1002.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '121590', 1002.230000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:24:15', 27, '2025-11-05 04:24:15'),
(127257, 11512, 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, 1002.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '121590', 0.000000, 1002.230000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1002.230000, 27, '2025-11-05 04:24:15', 27, '2025-11-05 04:24:15'),
(127258, 11512, 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, '', '121590', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:24:15', 27, '2025-11-05 04:24:15'),
(127259, 11513, 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, 4711.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 4711.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:32:29', 0, '0000-00-00 00:00:00'),
(127260, 11513, 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, -4711.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 4711.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:32:29', 0, '0000-00-00 00:00:00'),
(127261, 11514, 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, 2136.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 2136.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:33:32', 0, '0000-00-00 00:00:00'),
(127262, 11514, 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, -2136.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2136.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:33:32', 0, '0000-00-00 00:00:00'),
(127315, 11520, 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, -2352.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV-04650`', 2352.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-10 12:57:20', 27, '2025-11-10 12:57:20'),
(127316, 11520, 204, 176, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2352.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV-04650`', 0.000000, 2352.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -2352.000000, 27, '2025-11-10 12:57:20', 27, '2025-11-10 12:57:20'),
(127317, 11520, 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, '', 'INV-04650`', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-10 12:57:20', 27, '2025-11-10 12:57:20'),
(127430, 10894, 485, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC REVENUE 2025 ', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 11:46:36', 27, '2025-11-12 11:46:36'),
(127431, 10894, 510, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AMC REVENUE FOR THE UNITS 103\r\n404\r\n405\r\n516\r\n514\r\n714\r\nP16\r\nP15\r\n', 40000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 11:46:36', 27, '2025-11-12 11:46:36'),
(127432, 11322, 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, 2312.960000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 2312.960000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127433, 11322, 503, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 638.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 638.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127434, 11322, 268, 0, 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, '', '', 0.000000, 313.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127435, 11322, 513, 0, 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, '', '', 0.000000, 208.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127436, 11322, 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, 782.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 782.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127437, 11322, 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, 199.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 199.580000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127438, 11322, 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, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127439, 11322, 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, -365.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 365.510000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127440, 11322, 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, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127441, 11322, 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, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127442, 11322, 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, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127443, 11322, 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, -782.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 782.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127444, 11322, 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, '', '', 208.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127445, 11322, 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, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127446, 11322, 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, -638.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 638.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127447, 11322, 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, '', '', 341.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127448, 11322, 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, -217.480000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 217.480000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127449, 11322, 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, -199.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 199.580000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127450, 11322, 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, '', '', 313.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127451, 11322, 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, -128.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 128.720000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127452, 11322, 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, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127453, 11322, 270, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.070000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'dewa excess payment ', 0.000000, 0.070000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127454, 11322, 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, -0.070000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.070000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-12 12:57:15', 27, '2025-11-12 12:57:15'),
(127455, 11533, 204, 281, 4160, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -104.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1101350296446', 104.580000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 104.580000, 27, '2025-11-12 01:02:11', 27, '2025-11-12 01:02:11'),
(127456, 11533, 216, 0, 4160, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1101350296446', 0.000000, 4.980000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-12 01:02:11', 27, '2025-11-12 01:02:11'),
(127457, 11533, 474, 0, 4160, '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 #1101350296446', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-12 01:02:11', 27, '2025-11-12 01:02:11'),
(127458, 11533, 270, 0, 4160, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3125, 'DEWA Expense - FMTS', 'DEWA Expense - FMTS', 0, 0, 1.000000, 12, 0.000000, 99.600000, 1, 1.000000, 99.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1101350296446', 0.000000, 99.600000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-12 01:02:11', 27, '2025-11-12 01:02:11'),
(127459, 11533, 349, 0, 4160, '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 #1101350296446', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-12 01:02:11', 27, '2025-11-12 01:02:11'),
(127460, 11534, 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, -104.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 101350296446', 104.580000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-12 01:05:06', 27, '2025-11-12 01:05:06'),
(127461, 11534, 204, 281, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 104.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV 101350296446', 0.000000, 104.580000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -104.580000, 27, '2025-11-12 01:05:06', 27, '2025-11-12 01:05:06'),
(127462, 11534, 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, '', 'INV 101350296446', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-12 01:05:06', 27, '2025-11-12 01:05:06'),
(127463, 11535, 204, 281, 4161, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -101.910000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #100810340887', 101.910000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 101.910000, 27, '2025-11-12 01:11:06', 27, '2025-11-12 01:11:06'),
(127464, 11535, 216, 0, 4161, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #100810340887', 0.000000, 4.850000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-12 01:11:06', 27, '2025-11-12 01:11:06'),
(127465, 11535, 474, 0, 4161, '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 #100810340887', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-12 01:11:06', 27, '2025-11-12 01:11:06'),
(127466, 11535, 270, 0, 4161, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3125, 'DEWA Expense - FMTS', 'DEWA Expense - FMTS', 0, 0, 1.000000, 12, 0.000000, 97.060000, 1, 1.000000, 97.060000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #100810340887', 0.000000, 97.060000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-12 01:11:06', 27, '2025-11-12 01:11:06'),
(127467, 11535, 349, 0, 4161, '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 #100810340887', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-12 01:11:06', 27, '2025-11-12 01:11:06'),
(127468, 11536, 327, 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, '', 'ProCash Monthly Maintenance Fee', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 10:29:40', 0, '0000-00-00 00:00:00'),
(127469, 11536, 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, '', 'ProCash Monthly Maintenance Fee', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 10:29:40', 0, '0000-00-00 00:00:00'),
(127470, 11537, 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, -101.910000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'OFFCIE DEWA BILL PAID', 101.910000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 10:31:43', 27, '2025-11-13 10:31:43'),
(127471, 11537, 204, 281, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 101.910000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'OFFCIE DEWA BILL PAID', 0.000000, 101.910000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -101.910000, 27, '2025-11-13 10:31:43', 27, '2025-11-13 10:31:43'),
(127472, 11537, 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, '', 'OFFCIE DEWA BILL PAID', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 10:31:43', 27, '2025-11-13 10:31:43'),
(127486, 11539, 503, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 534.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Empower BB08P05 Nov 2025', 0.000000, 534.450000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 10:59:10', 0, '0000-00-00 00:00:00'),
(127487, 11539, 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, -534.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Empower BB08P05 Nov 2025', 534.450000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 10:59:10', 0, '0000-00-00 00:00:00'),
(127488, 11540, 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, 605.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'EMPOWER BILLBB08-903 ', 0.000000, 605.850000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:01:44', 0, '0000-00-00 00:00:00'),
(127489, 11540, 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, -605.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'EMPOWER BILLBB08-903 ', 605.850000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:01:44', 0, '0000-00-00 00:00:00'),
(127490, 11541, 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, 204.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr.hamdi dewa bill', 0.000000, 204.720000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:04:37', 0, '0000-00-00 00:00:00'),
(127491, 11541, 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, -204.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr.hamdi dewa bill', 204.720000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:04:37', 0, '0000-00-00 00:00:00'),
(127492, 11542, 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, 140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'BB903 CLEANING CHARGE', 0.000000, 140.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:06:34', 0, '0000-00-00 00:00:00'),
(127493, 11542, 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, -140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'BB903 CLEANING CHARGE', 140.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:06:34', 0, '0000-00-00 00:00:00'),
(127494, 11543, 204, 418, 4166, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401906', 1050.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 1050.000000, 27, '2025-11-13 11:10:02', 27, '2025-11-13 11:10:02'),
(127495, 11543, 216, 0, 4166, '2025', 1, 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, 1, '', 'Purchase Invoice #401906', 0.000000, 50.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 11:10:02', 27, '2025-11-13 11:10:02'),
(127496, 11543, 474, 0, 4166, '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 #401906', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 11:10:02', 27, '2025-11-13 11:10:02'),
(127497, 11543, 459, 0, 4166, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3106, 'Subscription Fee - Bluesky System ERP', 'Subscription Fee - Bluesky System ERP', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401906', 0.000000, 1000.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 11:10:02', 27, '2025-11-13 11:10:02'),
(127498, 11543, 349, 0, 4166, '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 #401906', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 11:10:02', 27, '2025-11-13 11:10:02'),
(127499, 11544, 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, -1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO: 401906', 1050.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 11:11:11', 27, '2025-11-13 11:11:11'),
(127500, 11544, 204, 418, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST INV NO: 401906', 0.000000, 1050.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1050.000000, 27, '2025-11-13 11:11:11', 27, '2025-11-13 11:11:11'),
(127501, 11544, 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: 401906', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 11:11:11', 27, '2025-11-13 11:11:11'),
(127502, 11545, 605, 0, 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, '', 'FOR THE PERIOD 01-11-2025 TO 31-10-2026', 0.000000, 1350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:28:55', 0, '0000-00-00 00:00:00'),
(127503, 11545, 204, 263, 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, '', 'FOR THE PERIOD 01-11-2025 TO 31-10-2026', 1350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:28:55', 0, '0000-00-00 00:00:00'),
(127504, 11546, 204, 263, 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, '', 'PMT AGAINST INV NO: B2B1010121', 0.000000, 1350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:30:06', 0, '0000-00-00 00:00:00'),
(127505, 11546, 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, -1350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ERP _ Dashboard.html', 1350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 11:30:06', 0, '0000-00-00 00:00:00'),
(127506, 11547, 204, 698, 4167, '2025', 1, 0, 0, 0, 0, 0, 11, 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, '', 'Purchase Invoice #1499', 2500.000000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 1250.000000, 27, '2025-11-13 12:09:28', 27, '2025-11-13 12:09:28'),
(127507, 11547, 216, 0, 4167, '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 #1499', 0.000000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 12:09:28', 27, '2025-11-13 12:09:28'),
(127508, 11547, 474, 0, 4167, '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 #1499', 0.000000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 12:09:28', 27, '2025-11-13 12:09:28'),
(127509, 11547, 450, 0, 4167, '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 #1499', 0.000000, 2500.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 12:09:28', 27, '2025-11-13 12:09:28'),
(127510, 11547, 349, 0, 4167, '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 #1499', 0.000000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-11-13 12:09:28', 27, '2025-11-13 12:09:28'),
(127511, 11548, 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, -1250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% ADVANCE ', 1250.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:18:32', 27, '2025-11-13 12:18:32'),
(127512, 11548, 204, 698, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% ADVANCE ', 0.000000, 1250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1250.000000, 27, '2025-11-13 12:18:32', 27, '2025-11-13 12:18:32'),
(127513, 11548, 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, '', '50% ADVANCE ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:18:32', 27, '2025-11-13 12:18:32'),
(127514, 11549, 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, -1250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% PAYMENT', 1250.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:20:29', 27, '2025-11-13 12:20:29'),
(127515, 11549, 204, 698, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '50% PAYMENT', 0.000000, 1250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1250.000000, 27, '2025-11-13 12:20:29', 27, '2025-11-13 12:20:29'),
(127516, 11549, 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, '', '50% PAYMENT', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:20:29', 27, '2025-11-13 12:20:29'),
(127517, 11550, 233, 0, 4125, '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, 333.330000, 1, 1.000000, -333.330000, 16.6700, 350.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40893', 333.330000, 0.000000, 'A', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:45:06', 27, '2025-11-13 12:45:06'),
(127518, 11550, 136, 718, 4125, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40893', 0.000000, 350.000000, 'A', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -350.000000, 27, '2025-11-13 12:45:06', 27, '2025-11-13 12:45:06'),
(127519, 11550, 348, 0, 4125, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.670000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40893', 16.670000, 0.000000, 'A', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:45:06', 27, '2025-11-13 12:45:06'),
(127520, 11550, 231, 0, 4125, '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 #40893', 0.000000, 0.000000, 'A', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:45:06', 27, '2025-11-13 12:45:06'),
(127521, 11550, 349, 0, 4125, '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 #40893', 0.000000, 0.000000, 'A', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:45:06', 27, '2025-11-13 12:45:06'),
(127522, 11551, 136, 718, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against invoice No. 10747', 350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 350.000000, 27, '2025-11-13 12:47:44', 27, '2025-11-13 12:47:44'),
(127523, 11551, 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, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against invoice No. 10747', 0.000000, 350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:47:44', 27, '2025-11-13 12:47:44'),
(127524, 11551, 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, '', 'Receipt against invoice No. 10747', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:47:44', 27, '2025-11-13 12:47:44'),
(127525, 11552, 233, 0, 4133, '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, 152.380000, 1, 1.000000, -152.380000, 7.6200, 160.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40894', 152.380000, 0.000000, 'A', 1240, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:49:43', 27, '2025-11-13 12:49:43'),
(127526, 11552, 136, 722, 4133, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 160.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40894', 0.000000, 160.000000, 'A', 1240, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -160.000000, 27, '2025-11-13 12:49:43', 27, '2025-11-13 12:49:43'),
(127527, 11552, 348, 0, 4133, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.620000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40894', 7.620000, 0.000000, 'A', 1240, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:49:43', 27, '2025-11-13 12:49:43'),
(127528, 11552, 231, 0, 4133, '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 #40894', 0.000000, 0.000000, 'A', 1240, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:49:43', 27, '2025-11-13 12:49:43'),
(127529, 11552, 349, 0, 4133, '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 #40894', 0.000000, 0.000000, 'A', 1240, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:49:43', 27, '2025-11-13 12:49:43'),
(127530, 11553, 136, 722, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -160.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against inv no: 10748', 160.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 160.000000, 27, '2025-11-13 12:51:02', 27, '2025-11-13 12:51:02'),
(127531, 11553, 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, 160.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against inv no: 10748', 0.000000, 160.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:51:02', 27, '2025-11-13 12:51:02'),
(127532, 11553, 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, '', 'Receipt against inv no: 10748', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:51:02', 27, '2025-11-13 12:51:02'),
(127533, 11554, 233, 0, 4124, '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 #40895', 100.000000, 0.000000, 'A', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:56:19', 27, '2025-11-13 12:56:19'),
(127534, 11554, 136, 695, 4124, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40895', 0.000000, 105.000000, 'A', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -105.000000, 27, '2025-11-13 12:56:19', 27, '2025-11-13 12:56:19'),
(127535, 11554, 348, 0, 4124, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40895', 5.000000, 0.000000, 'A', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:56:19', 27, '2025-11-13 12:56:19'),
(127536, 11554, 231, 0, 4124, '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 #40895', 0.000000, 0.000000, 'A', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:56:19', 27, '2025-11-13 12:56:19'),
(127537, 11554, 349, 0, 4124, '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 #40895', 0.000000, 0.000000, 'A', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 12:56:19', 27, '2025-11-13 12:56:19'),
(127538, 11555, 136, 695, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against Inv no: 10749', 105.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 105.000000, 27, '2025-11-13 12:57:28', 27, '2025-11-13 12:57:28'),
(127539, 11555, 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, 105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against Inv no: 10749', 0.000000, 105.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:57:28', 27, '2025-11-13 12:57:28'),
(127540, 11555, 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, '', 'Receipt against Inv no: 10749', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 12:57:28', 27, '2025-11-13 12:57:28'),
(127541, 11556, 233, 0, 4140, '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, 395.000000, 1, 1.000000, -395.000000, 19.7500, 414.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40896', 395.000000, 0.000000, 'A', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:02:59', 27, '2025-11-13 01:02:59'),
(127542, 11556, 136, 612, 4140, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 414.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40896', 0.000000, 414.750000, 'A', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -414.750000, 27, '2025-11-13 01:02:59', 27, '2025-11-13 01:02:59'),
(127543, 11556, 348, 0, 4140, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -19.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40896', 19.750000, 0.000000, 'A', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:02:59', 27, '2025-11-13 01:02:59'),
(127544, 11556, 231, 0, 4140, '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 #40896', 0.000000, 0.000000, 'A', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:02:59', 27, '2025-11-13 01:02:59'),
(127545, 11556, 349, 0, 4140, '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 #40896', 0.000000, 0.000000, 'A', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:02:59', 27, '2025-11-13 01:02:59'),
(127546, 11557, 136, 612, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -414.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against Inv no: 10750', 414.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 414.750000, 27, '2025-11-13 01:04:06', 27, '2025-11-13 01:04:06'),
(127547, 11557, 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, 414.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Receipt against Inv no: 10750', 0.000000, 414.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 01:04:06', 27, '2025-11-13 01:04:06'),
(127548, 11557, 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, '', 'Receipt against Inv no: 10750', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 01:04:06', 27, '2025-11-13 01:04:06'),
(127549, 11558, 233, 0, 4150, '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 #40892', 142.860000, 0.000000, 'A', 1253, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:05:46', 27, '2025-11-13 01:05:46'),
(127550, 11558, 136, 727, 4150, '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 #40892', 0.000000, 150.000000, 'A', 1253, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -150.000000, 27, '2025-11-13 01:05:46', 27, '2025-11-13 01:05:46'),
(127551, 11558, 348, 0, 4150, '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 #40892', 7.140000, 0.000000, 'A', 1253, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:05:46', 27, '2025-11-13 01:05:46'),
(127552, 11558, 231, 0, 4150, '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 #40892', 0.000000, 0.000000, 'A', 1253, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:05:46', 27, '2025-11-13 01:05:46'),
(127553, 11558, 349, 0, 4150, '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 #40892', 0.000000, 0.000000, 'A', 1253, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:05:46', 27, '2025-11-13 01:05:46');
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
(127554, 11559, 136, 727, 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, '', 'Receipt against Inv no: 10746', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 150.000000, 27, '2025-11-13 01:06:41', 27, '2025-11-13 01:06:41'),
(127555, 11559, 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, '', 'Receipt against Inv no: 10746', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 01:06:41', 27, '2025-11-13 01:06:41'),
(127556, 11559, 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, '', 'Receipt against Inv no: 10746', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-13 01:06:41', 27, '2025-11-13 01:06:41'),
(127557, 11560, 233, 0, 4147, '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, 950.000000, 1, 1.000000, -950.000000, 47.5000, 997.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40897', 950.000000, 0.000000, 'A', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:57:29', 27, '2025-11-13 01:57:29'),
(127558, 11560, 136, 726, 4147, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 997.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40897', 0.000000, 997.500000, 'A', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -997.500000, 27, '2025-11-13 01:57:29', 27, '2025-11-13 01:57:29'),
(127559, 11560, 348, 0, 4147, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -47.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40897', 47.500000, 0.000000, 'A', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:57:29', 27, '2025-11-13 01:57:29'),
(127560, 11560, 231, 0, 4147, '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 #40897', 0.000000, 0.000000, 'A', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:57:29', 27, '2025-11-13 01:57:29'),
(127561, 11560, 349, 0, 4147, '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 #40897', 0.000000, 0.000000, 'A', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 01:57:29', 27, '2025-11-13 01:57:29'),
(127562, 11561, 136, 726, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -997.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'cash received', 997.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 997.500000, 27, '2025-11-13 01:59:08', 27, '2025-11-13 01:59:08'),
(127563, 11561, 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, 997.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'cash received', 0.000000, 997.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-13 01:59:08', 27, '2025-11-13 01:59:08'),
(127564, 11561, 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', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-13 01:59:08', 27, '2025-11-13 01:59:08'),
(127573, 11563, 233, 0, 4132, '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 #40898', 640.000000, 0.000000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127574, 11563, 233, 0, 4132, '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, 950.000000, 1, 1.000000, -950.000000, 47.5000, 997.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40898', 950.000000, 0.000000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127575, 11563, 233, 0, 4132, '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 #40898', 200.000000, 0.000000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127576, 11563, 136, 721, 4132, '2025', 1, 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, 1, '', 'Sales Invoice #40898', 0.000000, 1879.500000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -1879.500000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127577, 11563, 348, 0, 4132, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -89.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40898', 89.500000, 0.000000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127578, 11563, 231, 0, 4132, '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 #40898', 0.000000, 0.000000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127579, 11563, 349, 0, 4132, '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 #40898', 0.000000, 0.000000, 'A', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 04:20:40', 27, '2025-11-13 04:20:40'),
(127614, 11569, 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, 6089.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'George salary paid For Oct 25', 0.000000, 6089.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127615, 11569, 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, '', 'Vinod salary paid For Oct 25', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127616, 11569, 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, '', 'Mamitha salary paid For Oct 25', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127617, 11569, 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, 3034.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Tufani salary paid For Oct 25', 0.000000, 3034.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127618, 11569, 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, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Suhel salary paid For Oct 25', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127619, 11569, 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, '', 'Joana salary paid For Oct 25', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127620, 11569, 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, '', 'Anish salary paid For Oct 25', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127621, 11569, 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, 7897.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Bryan salary paid For Oct 25', 0.000000, 7897.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127622, 11569, 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, '', 'Dilshad salary paid For Oct 25', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127623, 11569, 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, 5173.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Intajul salary paid For Oct 25', 0.000000, 5173.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127624, 11569, 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, '', 'Akram salary paid For Oct 25', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127625, 11569, 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, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Robert salary paid For Oct 25', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127626, 11569, 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, -60259.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary paid for Oct 2025', 60259.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:38:17', 0, '0000-00-00 00:00:00'),
(127627, 11423, 403, 694, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2831.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY PAID TO ALBIN JOSHY', 0.000000, 2831.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:42:30', 27, '2025-11-13 17:42:30'),
(127628, 11423, 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, -2831.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY PAID TO ALBIN JOSHY', 2831.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:42:30', 27, '2025-11-13 17:42:30'),
(127629, 11422, 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, 1300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SHAMIM SALARY PAID', 0.000000, 1300.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:43:40', 27, '2025-11-13 17:43:40'),
(127630, 11422, 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, -1300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SHAMIM SALARY PAID', 1300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:43:40', 27, '2025-11-13 17:43:40'),
(127631, 11421, 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, 1700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY PAID TO JOHN PAUL', 0.000000, 1700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:44:03', 27, '2025-11-13 17:44:03'),
(127632, 11421, 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, -1700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY PAID TO JOHN PAUL', 1700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:44:03', 27, '2025-11-13 17:44:03'),
(127635, 11571, 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 Adjusted with Advance', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:55:06', 0, '0000-00-00 00:00:00'),
(127636, 11571, 468, 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 Adjusted with Advance', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-13 17:55:06', 0, '0000-00-00 00:00:00'),
(127637, 11572, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3320.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Credit Note against 9147013632', 0.000000, 3320.050000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 11:04:44', 0, '0000-00-00 00:00:00'),
(127638, 11572, 500, 404, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3320.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Credit Note against 9147013632', 3320.050000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 11:04:44', 0, '0000-00-00 00:00:00'),
(127639, 11013, 609, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13672.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Service Charge Payment till 3rd Qtr - Offset from the Stratum AR', 0.000000, 13672.050000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 11:39:49', 27, '2025-11-14 11:39:49'),
(127640, 11013, 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, -13672.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 13672.050000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 11:39:49', 27, '2025-11-14 11:39:49'),
(127653, 11573, 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, '', 'For the RTA Fare of Dilshad', 0.000000, 36.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 14:31:37', 27, '2025-11-14 14:31:37'),
(127654, 11573, 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, -36.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 36.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 14:31:37', 27, '2025-11-14 14:31:37'),
(127655, 11573, 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, 1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'To pay off the negative - Petty for Ops ', 0.000000, 1500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 14:31:37', 27, '2025-11-14 14:31:37'),
(127656, 11573, 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, -1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 14:31:37', 27, '2025-11-14 14:31:37'),
(127657, 11574, 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, 2300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty For Operations', 0.000000, 2300.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 14:31:42', 27, '2025-11-14 14:31:42'),
(127658, 11574, 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, -2300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 14:31:42', 27, '2025-11-14 14:31:42'),
(127659, 11576, 204, 334, 4172, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -462.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1551223', 462.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 462.000000, 27, '2025-11-14 03:28:45', 27, '2025-11-14 03:28:45'),
(127660, 11576, 216, 0, 4172, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 22.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1551223', 0.000000, 22.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:28:45', 27, '2025-11-14 03:28:45'),
(127661, 11576, 474, 0, 4172, '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 #1551223', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:28:45', 27, '2025-11-14 03:28:45'),
(127662, 11576, 132, 0, 4172, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1029, '1027', 'Ariston Water Heater 80 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 440.000000, 1, 1.000000, 440.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1551223', 0.000000, 440.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:28:45', 27, '2025-11-14 03:28:45'),
(127663, 11576, 349, 0, 4172, '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 #1551223', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:28:45', 27, '2025-11-14 03:28:45'),
(127664, 11577, 204, 294, 4174, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -81.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #282', 81.750000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 81.750000, 27, '2025-11-14 03:34:21', 27, '2025-11-14 03:34:21'),
(127665, 11577, 216, 0, 4174, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #282', 0.000000, 3.890000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:34:21', 27, '2025-11-14 03:34:21'),
(127666, 11577, 474, 0, 4174, '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 #282', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:34:21', 27, '2025-11-14 03:34:21'),
(127667, 11577, 281, 0, 4174, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3079, 'Office Supplies', 'Office Supplies ', 0, 0, 1.000000, 12, 0.000000, 77.860000, 1, 1.000000, 77.860000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #282', 0.000000, 77.860000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:34:21', 27, '2025-11-14 03:34:21'),
(127668, 11577, 349, 0, 4174, '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 #282', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:34:21', 27, '2025-11-14 03:34:21'),
(127669, 11578, 204, 714, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1693.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 1693.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1693.500000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127670, 11578, 216, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 80.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 80.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127671, 11578, 474, 0, 4175, '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-25-20583', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127672, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3390, '4501', '', 0, 1, 1.000000, 1, 0.000000, 415.000000, 1, 1.000000, 415.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 415.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127673, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3329, '4441', '', 0, 1, 2.000000, 1, 0.000000, 320.000000, 1, 1.000000, 640.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 640.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127674, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3391, '4502', '', 0, 1, 1.000000, 17, 0.000000, 350.000000, 1, 1.000000, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127675, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2567, '3727', '', 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-25-20583', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127676, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3392, '4503', '', 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-25-20583', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127677, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1385, '1385', '', 0, 1, 6.000000, 1, 0.000000, 7.000000, 1, 1.000000, 42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 42.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127678, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3393, '4504', '', 0, 1, 4.000000, 1, 0.000000, 33.000000, 1, 1.000000, 132.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 132.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127679, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3339, '4451', '', 0, 1, 2.000000, 1, 0.000000, 3.000000, 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-25-20583', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127680, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1713, '1715', '', 0, 1, 2.000000, 1, 0.000000, 2.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127681, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1714, '1716', '', 0, 1, 2.000000, 1, 0.000000, 4.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127682, 11578, 132, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3394, '4505', '', 0, 1, 2.000000, 1, 0.000000, 2.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-20583', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127683, 11578, 349, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 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 #SI-PCDXB-25-20583', 0.300000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127684, 11578, 474, 0, 4175, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 20, '', '', 0, 0, 1.000000, 0, 1.000000, 0.150000, 1, 1.000000, 0.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Discount From Suppliers', 0.000000, 0.150000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:55:03', 27, '2025-11-14 03:55:03'),
(127685, 11579, 204, 294, 4176, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -30.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #725', 30.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 30.250000, 27, '2025-11-14 03:56:18', 27, '2025-11-14 03:56:18'),
(127686, 11579, 216, 0, 4176, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.440000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #725', 0.000000, 1.440000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:56:18', 27, '2025-11-14 03:56:18'),
(127687, 11579, 474, 0, 4176, '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 #725', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:56:18', 27, '2025-11-14 03:56:18'),
(127688, 11579, 281, 0, 4176, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3079, 'Office Supplies', 'Office Supplies ', 0, 0, 1.000000, 12, 0.000000, 28.800000, 1, 1.000000, 28.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #725', 0.000000, 28.800000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:56:18', 27, '2025-11-14 03:56:18'),
(127689, 11579, 349, 0, 4176, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #725', 0.000000, 0.020000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:56:18', 27, '2025-11-14 03:56:18'),
(127690, 11579, 349, 0, 4176, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 26, '', '', 0, 0, 1.000000, 0, 1.000000, 0.010000, 1, 1.000000, -0.010000, 0.0000, 0.0100, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', '', 0.010000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 03:56:18', 27, '2025-11-14 03:56:18'),
(127696, 11582, 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, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Water for Store Office ', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 16:07:38', 0, '0000-00-00 00:00:00'),
(127697, 11582, 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, '', '', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 16:07:38', 0, '0000-00-00 00:00:00'),
(127708, 11584, 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, 120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol Expense on 05-11-2025', 0.000000, 120.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 17:17:41', 0, '0000-00-00 00:00:00'),
(127709, 11584, 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, 130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol Expense on 12-11-2025', 0.000000, 130.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 17:17:41', 0, '0000-00-00 00:00:00'),
(127710, 11584, 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, -120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 120.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 17:17:41', 0, '0000-00-00 00:00:00'),
(127711, 11584, 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, -130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 130.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 17:17:41', 0, '0000-00-00 00:00:00'),
(127712, 11585, 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, -1693.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-006 inv 	SI-PCDXB-25-20583', 1693.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:41:37', 27, '2025-11-14 05:41:37'),
(127713, 11585, 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, 1693.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-006 inv 	SI-PCDXB-25-20583', 0.000000, 1693.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1693.500000, 27, '2025-11-14 05:41:37', 27, '2025-11-14 05:41:37'),
(127714, 11585, 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, '', 'PETTYNOV25-006 inv 	SI-PCDXB-25-20583', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:41:37', 27, '2025-11-14 05:41:37'),
(127715, 11586, 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, -81.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-007 inv 282', 81.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:43:47', 27, '2025-11-14 05:43:47'),
(127716, 11586, 204, 294, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 81.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-007 inv 282', 0.000000, 81.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -81.750000, 27, '2025-11-14 05:43:47', 27, '2025-11-14 05:43:47'),
(127717, 11586, 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, '', 'PETTYNOV25-007 inv 282', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:43:47', 27, '2025-11-14 05:43:47'),
(127718, 11587, 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, -30.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-008 inv 	725', 30.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:44:44', 27, '2025-11-14 05:44:44'),
(127719, 11587, 204, 294, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-008 inv 	725', 0.000000, 30.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -30.250000, 27, '2025-11-14 05:44:44', 27, '2025-11-14 05:44:44'),
(127720, 11587, 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, '', 'PETTYNOV25-008 inv 	725', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:44:44', 27, '2025-11-14 05:44:44'),
(127721, 11588, 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, -52.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Sep 2025 ', 52.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:49:58', 27, '2025-11-14 05:49:58'),
(127722, 11588, 204, 478, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 52.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Sep 2025 ', 0.000000, 52.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -52.500000, 27, '2025-11-14 05:49:58', 27, '2025-11-14 05:49:58'),
(127723, 11588, 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, '', 'Petty Cash Payment Sep 2025 ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:49:58', 27, '2025-11-14 05:49:58'),
(127724, 11589, 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, -78.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Jul 2025 ', 78.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:50:49', 27, '2025-11-14 05:50:49'),
(127725, 11589, 204, 478, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 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, '', 'Petty Cash Payment Jul 2025 ', 0.000000, 78.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -78.750000, 27, '2025-11-14 05:50:49', 27, '2025-11-14 05:50:49'),
(127726, 11589, 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, '', 'Petty Cash Payment Jul 2025 ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:50:49', 27, '2025-11-14 05:50:49'),
(127727, 11590, 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, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025 ', 26.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:51:43', 27, '2025-11-14 05:51:43'),
(127728, 11590, 204, 478, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 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, '', 'Petty Cash Payment Feb 2025 ', 0.000000, 26.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -26.250000, 27, '2025-11-14 05:51:43', 27, '2025-11-14 05:51:43'),
(127729, 11590, 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, '', 'Petty Cash Payment Feb 2025 ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:51:43', 27, '2025-11-14 05:51:43'),
(127730, 11591, 474, 146, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 204.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Write off Discount ', 0.000000, 204.020000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 17:55:18', 0, '0000-00-00 00:00:00'),
(127731, 11591, 204, 146, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -204.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 204.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-14 17:55:18', 0, '0000-00-00 00:00:00'),
(127732, 11592, 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, -462.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-009 - 	1551223', 462.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:57:18', 27, '2025-11-14 05:57:18'),
(127733, 11592, 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, 462.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETTYNOV25-009 - 	1551223', 0.000000, 462.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -462.000000, 27, '2025-11-14 05:57:18', 27, '2025-11-14 05:57:18'),
(127734, 11592, 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, '', 'PETTYNOV25-009 - 	1551223', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-14 05:57:18', 27, '2025-11-14 05:57:18'),
(127738, 11594, 136, 703, 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, '', 'Cash Receipt  10726', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 150.000000, 27, '2025-11-15 11:37:47', 27, '2025-11-15 11:37:47'),
(127739, 11594, 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, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Receipt  10726', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 11:37:47', 27, '2025-11-15 11:37:47'),
(127740, 11594, 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 Receipt  10726', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 11:37:47', 27, '2025-11-15 11:37:47'),
(127741, 11595, 230, 0, 2587, '2025', 1, 0, 0, 1, 0, 0, 2, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 1.000000, 1750.000000, 1, 1.000000, 1750.000000, 87.5000, 1750.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Credit Note #200006 - Invoice 40614', 0.000000, 1750.000000, 'B', 709, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 12:03:51', 27, '2025-11-15 12:03:51'),
(127742, 11595, 136, 205, 2587, '2025', 1, 0, 0, 1, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1837.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Credit Note #200006 - Invoice 40614', 1837.500000, 0.000000, 'B', 709, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 12:03:51', 27, '2025-11-15 12:03:51'),
(127743, 11595, 348, 0, 2587, '2025', 1, 0, 0, 1, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 87.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Credit Note #200006 - Invoice 40614', 0.000000, 87.500000, 'B', 709, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 12:03:51', 27, '2025-11-15 12:03:51'),
(127744, 11595, 231, 0, 2587, '2025', 1, 0, 0, 1, 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, '', 'Credit Note #200006 - Invoice 40614', 0.000000, 0.000000, 'B', 709, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 12:03:51', 27, '2025-11-15 12:03:51'),
(127745, 11595, 349, 0, 2587, '2025', 1, 0, 0, 1, 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, '', 'Credit Note #200006 - Invoice 40614', 0.000000, 0.000000, 'B', 709, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 12:03:51', 27, '2025-11-15 12:03:51'),
(127746, 11596, 231, 0, 4144, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 9, '', '', 0, 0, 1.000000, 0, 1.000000, 500.000000, 1, 1.000000, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Discount - SD', 0.000000, 500.000000, 'A', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-15 04:24:43', 0, '2025-11-15 04:24:43'),
(127747, 11596, 233, 0, 4144, '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, 3500.000000, 1, 1.000000, -3500.000000, 175.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Discount - SD', 3500.000000, 0.000000, 'A', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-15 04:24:43', 27, '2025-11-15 04:24:43'),
(127748, 11596, 136, 645, 4144, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount - SD', 0.000000, 3150.000000, 'A', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -3150.000000, 27, '2025-11-15 04:24:43', 27, '2025-11-15 04:24:43'),
(127749, 11596, 348, 0, 4144, '2025', 1, 0, 0, 0, 0, 0, 6, 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, '', 'Discount - SD', 150.000000, 0.000000, 'A', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-15 04:24:43', 27, '2025-11-15 04:24:43'),
(127750, 11596, 231, 0, 4144, '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, '', 'Discount - SD', 0.000000, 0.000000, 'A', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-15 04:24:43', 27, '2025-11-15 04:24:43'),
(127751, 11596, 349, 0, 4144, '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, '', 'Discount - SD', 0.000000, 0.000000, 'A', 1248, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-15 04:24:43', 27, '2025-11-15 04:24:43'),
(127752, 11597, 136, 17, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment received in 2023 - but thru IFM payment \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 500.000000, 27, '2025-11-15 05:04:31', 27, '2025-11-15 05:04:31'),
(127753, 11597, 499, 404, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment received in 2023 - but thru IFM payment \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 0.000000, 500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-15 05:04:31', 27, '2025-11-15 05:04:31');
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
(127754, 11597, 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, '', 'Payment received in 2023 - but thru IFM payment \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-15 05:04:31', 27, '2025-11-15 05:04:31'),
(127755, 11598, 136, 17, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -425.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment received in Apr 2024  - but thru IFM payment paid by Mr. Mousa Payment Paid via Payment Link by Mr Mousa on 30 Apr 2024 (note: deducted on the total amount because 710 & 810 was paid by the tenant via bank Transfer - included in AED3021.75 \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 425.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 425.250000, 27, '2025-11-15 05:12:00', 27, '2025-11-15 05:12:00'),
(127756, 11598, 499, 404, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 425.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Payment received in Apr 2024  - but thru IFM payment paid by Mr. Mousa Payment Paid via Payment Link by Mr Mousa on 30 Apr 2024 (note: deducted on the total amount because 710 & 810 was paid by the tenant via bank Transfer - included in AED3021.75 \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 0.000000, 425.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-15 05:12:00', 27, '2025-11-15 05:12:00'),
(127757, 11598, 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, '', 'Payment received in Apr 2024  - but thru IFM payment paid by Mr. Mousa Payment Paid via Payment Link by Mr Mousa on 30 Apr 2024 (note: deducted on the total amount because 710 & 810 was paid by the tenant via bank Transfer - included in AED3021.75 \r\nAdjusted as per Mr. Rajesh till mar 2025 only \r\nbecause this was not posted before 2024 closed \r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-15 05:12:00', 27, '2025-11-15 05:12:00'),
(127758, 11599, 136, 17, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount ', 1.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1.250000, 27, '2025-11-15 05:12:42', 27, '2025-11-15 05:12:42'),
(127759, 11599, 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, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 05:12:42', 27, '2025-11-15 05:12:42'),
(127760, 11599, 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, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount ', 0.000000, 1.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-15 05:12:42', 27, '2025-11-15 05:12:42'),
(127761, 11600, 204, 394, 4146, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3045.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0331635', 3045.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 3045.000000, 27, '2025-11-17 09:55:30', 27, '2025-11-17 09:55:30'),
(127762, 11600, 216, 0, 4146, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 145.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0331635', 0.000000, 145.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 09:55:30', 27, '2025-11-17 09:55:30'),
(127763, 11600, 474, 0, 4146, '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-0331635', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 09:55:30', 27, '2025-11-17 09:55:30'),
(127764, 11600, 132, 0, 4146, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1866, '3034', '', 0, 5, 100.000000, 13, 0.000000, 29.000000, 1, 1.000000, 2900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0331635', 0.000000, 2900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 09:55:30', 27, '2025-11-17 09:55:30'),
(127765, 11600, 349, 0, 4146, '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-0331635', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 09:55:30', 27, '2025-11-17 09:55:30'),
(127766, 11601, 204, 394, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1388.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 1388.100000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 1388.100000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127767, 11601, 216, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 66.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 66.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127768, 11601, 474, 0, 4151, '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-0332180', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127769, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3358, '4469', '', 0, 1, 10.000000, 1, 0.000000, 7.500000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 75.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127770, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1589, '1591', '', 0, 1, 10.000000, 1, 0.000000, 8.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127771, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3359, '4470', '', 0, 1, 10.000000, 13, 0.000000, 5.500000, 1, 1.000000, 55.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 55.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127772, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3213, '4338', '', 0, 5, 10.000000, 1, 0.000000, 8.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127773, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2600, '3755', '', 0, 5, 3.000000, 13, 0.000000, 35.000000, 1, 1.000000, 105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 105.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127774, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3254, '4377', '', 0, 5, 3.000000, 1, 0.000000, 48.000000, 1, 1.000000, 144.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 144.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127775, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2988, '4141', '', 0, 1, 3.000000, 7, 0.000000, 38.000000, 1, 1.000000, 114.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 114.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127776, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3360, '4471', '', 0, 1, 5.000000, 1, 0.000000, 26.000000, 1, 1.000000, 130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 130.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127777, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3361, '4472', '', 0, 1, 5.000000, 1, 0.000000, 55.000000, 1, 1.000000, 275.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 275.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127778, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3362, '4473', '', 0, 1, 4.000000, 1, 0.000000, 3.500000, 1, 1.000000, 14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 14.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127779, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3363, '4474', '', 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 #DIC-CR-0332180', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127780, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3142, '4274', '', 0, 5, 50.000000, 1, 0.000000, 2.500000, 1, 1.000000, 125.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 125.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127781, 11601, 132, 0, 4151, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3146, '4278', '', 0, 5, 5.000000, 1, 0.000000, 5.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332180', 0.000000, 25.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127782, 11601, 349, 0, 4151, '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-0332180', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-11-17 10:03:36', 27, '2025-11-17 10:03:36'),
(127783, 11602, 204, 394, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1604.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 1604.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1604.400000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127784, 11602, 216, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 76.410000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 76.410000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127785, 11602, 474, 0, 4152, '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-0332181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127786, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2988, '4141', '', 0, 1, 2.000000, 7, 0.000000, 38.000000, 1, 1.000000, 76.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 76.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127787, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2600, '3755', '', 0, 5, 2.000000, 13, 0.000000, 35.000000, 1, 1.000000, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 70.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127788, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3254, '4377', '', 0, 5, 2.000000, 1, 0.000000, 24.000000, 1, 1.000000, 48.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 48.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127789, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3213, '4338', '', 0, 5, 10.000000, 1, 0.000000, 8.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127790, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3358, '4469', '', 0, 1, 5.000000, 1, 0.000000, 7.500000, 1, 1.000000, 37.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 37.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127791, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3364, '4475', '', 0, 1, 3.000000, 1, 0.000000, 5.500000, 1, 1.000000, 16.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 16.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127792, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3360, '4471', '', 0, 1, 2.000000, 1, 0.000000, 26.000000, 1, 1.000000, 52.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 52.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127793, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3365, '4476', '', 0, 1, 4.000000, 1, 0.000000, 27.000000, 1, 1.000000, 108.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 108.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127794, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3138, '4270', '', 0, 5, 4.000000, 1, 0.000000, 26.000000, 1, 1.000000, 104.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 104.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127795, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3359, '4470', '', 0, 1, 10.000000, 13, 0.000000, 5.500000, 1, 1.000000, 55.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 55.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127796, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3366, '4477', '', 0, 1, 10.000000, 1, 0.000000, 2.500000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 25.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127797, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1871, '3038', '', 0, 5, 1.000000, 13, 0.000000, 32.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127798, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3367, '4478', '', 0, 1, 3.000000, 1, 0.000000, 48.000000, 1, 1.000000, 144.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 144.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127799, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3368, '4479', '', 0, 1, 20.000000, 1, 0.000000, 2.500000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127800, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1341, '1341', '', 0, 1, 2.000000, 1, 0.000000, 28.000000, 1, 1.000000, 56.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 56.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127801, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3142, '4274', '', 0, 5, 20.000000, 1, 0.000000, 2.500000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127802, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3361, '4472', '', 0, 1, 4.000000, 1, 0.000000, 55.000000, 1, 1.000000, 220.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 220.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127803, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3146, '4278', '', 0, 5, 4.000000, 1, 0.000000, 5.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127804, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3068, '4221', '', 0, 1, 2.000000, 1, 0.000000, 90.000000, 1, 1.000000, 180.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 180.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127805, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1589, '1591', '', 0, 1, 5.000000, 1, 0.000000, 8.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 40.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127806, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3153, '4285', '', 0, 5, 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 #DIC-CR-0332181', 0.000000, 60.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127807, 11602, 132, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3369, '4480', '', 0, 1, 4.000000, 1, 0.000000, 1.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127808, 11602, 349, 0, 4152, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0332181', 0.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-17 10:09:21', 27, '2025-11-17 10:09:21'),
(127809, 11603, 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 #40899', 175.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127810, 11603, 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 #40899', 450.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127811, 11603, 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 #40899', 175.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127812, 11603, 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 #40899', 0.000000, 840.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -840.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127813, 11603, 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 #40899', 40.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127814, 11603, 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 #40899', 0.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127815, 11603, 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 #40899', 0.000000, 0.000000, 'A', 1238, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-17 10:25:20', 27, '2025-11-17 10:25:20'),
(127816, 11604, 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, -6037.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Advance payment.', 6037.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-17 11:19:38', 27, '2025-11-17 11:19:38'),
(127817, 11604, 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, 6037.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Advance payment.', 0.000000, 6037.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -6037.500000, 27, '2025-11-17 11:19:38', 27, '2025-11-17 11:19:38'),
(127818, 11604, 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, '2025-11-17 11:19:38', 27, '2025-11-17 11:19:38'),
(127819, 11605, 136, 701, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received Inv 	10723', 350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 350.000000, 27, '2025-11-19 12:52:18', 27, '2025-11-19 12:52:18'),
(127820, 11605, 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, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received Inv 	10723', 0.000000, 350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-19 12:52:18', 27, '2025-11-19 12:52:18'),
(127821, 11605, 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 Inv 	10723', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-19 12:52:18', 27, '2025-11-19 12:52:18'),
(127832, 11271, 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, 2020.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty For Operations', 0.000000, 2020.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:16:21', 27, '2025-11-19 01:16:21'),
(127833, 11271, 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, -2020.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2020.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:16:21', 27, '2025-11-19 01:16:21'),
(127834, 11271, 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, 111.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Returned to Zero out cash', 0.000000, 111.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:16:21', 27, '2025-11-19 01:16:21'),
(127835, 11271, 173, 466, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -111.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 111.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:16:21', 27, '2025-11-19 01:16:21'),
(127836, 9557, 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, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'for Mazaya 410 Bathub', 0.000000, 1000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:18:39', 27, '2025-11-19 01:18:39'),
(127837, 9557, 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, -1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:18:39', 27, '2025-11-19 01:18:39'),
(127838, 9557, 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, 1344.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Transferred for Operational Purposes', 0.000000, 1344.840000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:18:39', 27, '2025-11-19 01:18:39'),
(127839, 9557, 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, -1344.840000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1344.840000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:18:39', 27, '2025-11-19 01:18:39'),
(127840, 9557, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 763.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Transferred for Operational Purposes', 0.000000, 763.520000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:18:39', 27, '2025-11-19 01:18:39'),
(127841, 9557, 173, 52, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -763.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 763.520000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:18:39', 27, '2025-11-19 01:18:39'),
(127842, 11419, 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, 8500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'LOAN REPAYMENT', 0.000000, 8500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:23:43', 27, '2025-11-19 01:23:43'),
(127843, 11419, 509, 480, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'LOAN REPAYMENT', 8500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:23:43', 27, '2025-11-19 01:23:43'),
(127844, 11419, 173, 537, 0, '0000', 0, 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, '', 'Mr. Mazen took AED3000 from Joanna Loan to pay his debt to Bryan ', 0.000000, 3000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:23:43', 27, '2025-11-19 01:23:43'),
(127845, 11419, 173, 299, 0, '0000', 0, 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, '', '', 3000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 01:23:43', 27, '2025-11-19 01:23:43'),
(127852, 11580, 277, 49, 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, '', 'Technician parking for the period 29-10-25 to 29-11-2025', 0.000000, 400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:05:16', 27, '2025-11-19 02:05:16'),
(127853, 11580, 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, -400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:05:16', 27, '2025-11-19 02:05:16'),
(127854, 11580, 443, 359, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Transferred to Tufani Nov Nol Card ', 0.000000, 350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:05:16', 27, '2025-11-19 02:05:16'),
(127855, 11580, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Need to get receipts ', 350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:05:16', 27, '2025-11-19 02:05:16'),
(127856, 11575, 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, 3204.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 3204.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:15:30', 27, '2025-11-19 02:15:30'),
(127857, 11575, 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, -3204.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3204.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:15:30', 27, '2025-11-19 02:15:30'),
(127858, 11575, 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, 1700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr. Mazen took when Madam is here ', 0.000000, 1700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:15:30', 27, '2025-11-19 02:15:30'),
(127859, 11575, 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, -1700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:15:30', 27, '2025-11-19 02:15:30'),
(127860, 11575, 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, 3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Rida Payment - Mr. Mazen took when Ali was in hospital ', 0.000000, 3150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:15:30', 27, '2025-11-19 02:15:30'),
(127861, 11575, 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, -3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:15:30', 27, '2025-11-19 02:15:30'),
(127862, 11273, 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, 1601.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 1601.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:24:50', 27, '2025-11-19 02:24:50'),
(127863, 11273, 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, -1601.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1601.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:24:50', 27, '2025-11-19 02:24:50'),
(127864, 11273, 173, 299, 0, '0000', 0, 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, '', 'PETTY FOR OPERATIONS', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:24:50', 27, '2025-11-19 02:24:50'),
(127865, 11273, 468, 422, 0, '0000', 0, 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, '', 'Vinod July 2025', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 02:24:50', 27, '2025-11-19 02:24:50'),
(127868, 11607, 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, -3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127869, 11607, 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, -4025.000000, 0.0000, 4025.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 4025.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127870, 11607, 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, -2841.000000, 0.0000, 2841.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 2841.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127871, 11607, 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, -3497.000000, 0.0000, 3497.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 3497.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127872, 11607, 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 #116', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127873, 11607, 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, 3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127874, 11607, 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, 4025.000000, 0.0000, 4025.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 0.000000, 4025.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127875, 11607, 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, 2841.000000, 0.0000, 2841.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 0.000000, 2841.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127876, 11607, 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, 3497.000000, 0.0000, 3497.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #116', 0.000000, 3497.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127877, 11607, 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 #116', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:36:59', 0, '2025-11-19 03:36:59'),
(127878, 11608, 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 #166', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127879, 11608, 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, -10373.000000, 0.0000, 10373.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #166', 10373.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127880, 11608, 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 #166', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127881, 11608, 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, -4107.000000, 0.0000, 4107.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #166', 4107.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127882, 11608, 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 #166', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127883, 11608, 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 #166', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127884, 11608, 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 #166', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127885, 11608, 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, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #166', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127886, 11608, 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 #166', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127887, 11608, 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 #166', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127888, 11608, 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, 10373.000000, 0.0000, 10373.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #166', 0.000000, 10373.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127889, 11608, 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 #166', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127890, 11608, 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, 4107.000000, 0.0000, 4107.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #166', 0.000000, 4107.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127891, 11608, 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 #166', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127892, 11608, 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 #166', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127893, 11608, 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 #166', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127894, 11608, 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, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #166', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02'),
(127895, 11608, 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 #166', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:02', 0, '2025-11-19 03:37:02');
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
(127896, 11609, 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, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127897, 11609, 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, -2917.000000, 0.0000, 2917.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 2917.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127898, 11609, 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, -1368.000000, 0.0000, 1368.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 1368.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127899, 11609, 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, -3773.000000, 0.0000, 3773.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 3773.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127900, 11609, 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, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127901, 11609, 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, 2917.000000, 0.0000, 2917.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 0.000000, 2917.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127902, 11609, 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, 1368.000000, 0.0000, 1368.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 0.000000, 1368.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127903, 11609, 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, 3773.000000, 0.0000, 3773.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #164', 0.000000, 3773.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:05', 0, '2025-11-19 03:37:05'),
(127904, 11610, 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, -3600.000000, 0.0000, 3600.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 3600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127905, 11610, 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, -2984.000000, 0.0000, 2984.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 2984.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127906, 11610, 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, -1385.000000, 0.0000, 1385.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 1385.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127907, 11610, 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, -3168.000000, 0.0000, 3168.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 3168.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127908, 11610, 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, 3600.000000, 0.0000, 3600.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 0.000000, 3600.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127909, 11610, 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, 2984.000000, 0.0000, 2984.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 0.000000, 2984.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127910, 11610, 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, 1385.000000, 0.0000, 1385.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 0.000000, 1385.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127911, 11610, 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, 3168.000000, 0.0000, 3168.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #167', 0.000000, 3168.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:09', 0, '2025-11-19 03:37:09'),
(127912, 11611, 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, -3850.000000, 0.0000, 3850.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #126', 3850.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:20', 0, '2025-11-19 03:37:20'),
(127913, 11611, 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, 3850.000000, 0.0000, 3850.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #126', 0.000000, 3850.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:20', 0, '2025-11-19 03:37:20'),
(127914, 11612, 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, -3700.000000, 0.0000, 3700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 3700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127915, 11612, 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, -3812.000000, 0.0000, 3812.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 3812.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127916, 11612, 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, -2835.000000, 0.0000, 2835.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 2835.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127917, 11612, 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, -3360.000000, 0.0000, 3360.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 3360.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127918, 11612, 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 #127', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127919, 11612, 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, 3700.000000, 0.0000, 3700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 0.000000, 3700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127920, 11612, 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, 3812.000000, 0.0000, 3812.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 0.000000, 3812.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127921, 11612, 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, 2835.000000, 0.0000, 2835.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 0.000000, 2835.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127922, 11612, 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, 3360.000000, 0.0000, 3360.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #127', 0.000000, 3360.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127923, 11612, 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 #127', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:22', 0, '2025-11-19 03:37:22'),
(127924, 11613, 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 #168', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127925, 11613, 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, -7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #168', 7000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127926, 11613, 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 #168', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127927, 11613, 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 #168', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127928, 11613, 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 #168', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127929, 11613, 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 #168', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127930, 11613, 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 #168', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127931, 11613, 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, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #168', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127932, 11613, 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 #168', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127933, 11613, 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 #168', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127934, 11613, 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, 7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #168', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127935, 11613, 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 #168', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127936, 11613, 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 #168', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127937, 11613, 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 #168', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127938, 11613, 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 #168', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127939, 11613, 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 #168', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127940, 11613, 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, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #168', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127941, 11613, 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 #168', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:25', 0, '2025-11-19 03:37:25'),
(127942, 11614, 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, -1925.000000, 0.0000, 1925.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #130', 1925.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:29', 0, '2025-11-19 03:37:29'),
(127943, 11614, 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, 1925.000000, 0.0000, 1925.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #130', 0.000000, 1925.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:29', 0, '2025-11-19 03:37:29'),
(127944, 11615, 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, -3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127945, 11615, 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, -3979.000000, 0.0000, 3979.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 3979.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127946, 11615, 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, -3054.000000, 0.0000, 3054.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 3054.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127947, 11615, 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, -3426.000000, 0.0000, 3426.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 3426.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127948, 11615, 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 #131', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127949, 11615, 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, 3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127950, 11615, 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, 3979.000000, 0.0000, 3979.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 0.000000, 3979.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127951, 11615, 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, 3054.000000, 0.0000, 3054.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 0.000000, 3054.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127952, 11615, 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, 3426.000000, 0.0000, 3426.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #131', 0.000000, 3426.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127953, 11615, 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 #131', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:31', 0, '2025-11-19 03:37:31'),
(127954, 11616, 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, -4008.000000, 0.0000, 4008.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #170', 4008.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127955, 11616, 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, -3191.000000, 0.0000, 3191.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #170', 3191.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127956, 11616, 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 #170', 1733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127957, 11616, 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, -3267.000000, 0.0000, 3267.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #170', 3267.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127958, 11616, 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, 4008.000000, 0.0000, 4008.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #170', 0.000000, 4008.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127959, 11616, 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, 3191.000000, 0.0000, 3191.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #170', 0.000000, 3191.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127960, 11616, 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 #170', 0.000000, 1733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127961, 11616, 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, 3267.000000, 0.0000, 3267.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #170', 0.000000, 3267.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:33', 0, '2025-11-19 03:37:33'),
(127962, 11617, 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 #171', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127963, 11617, 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, -7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #171', 7000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127964, 11617, 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 #171', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127965, 11617, 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 #171', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127966, 11617, 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 #171', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127967, 11617, 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 #171', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127968, 11617, 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 #171', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127969, 11617, 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, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #171', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127970, 11617, 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 #171', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127971, 11617, 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 #171', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127972, 11617, 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, 7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #171', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127973, 11617, 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 #171', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127974, 11617, 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 #171', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127975, 11617, 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 #171', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127976, 11617, 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 #171', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127977, 11617, 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 #171', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127978, 11617, 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, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #171', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127979, 11617, 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 #171', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:35', 0, '2025-11-19 03:37:35'),
(127980, 11618, 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, -3971.000000, 0.0000, 3971.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #133', 3971.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:39', 0, '2025-11-19 03:37:39'),
(127981, 11618, 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, 3971.000000, 0.0000, 3971.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #133', 0.000000, 3971.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:39', 0, '2025-11-19 03:37:39'),
(127982, 11619, 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, -3900.000000, 0.0000, 3900.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 3900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127983, 11619, 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, -4247.000000, 0.0000, 4247.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 4247.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127984, 11619, 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, -3303.000000, 0.0000, 3303.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 3303.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127985, 11619, 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, -3586.000000, 0.0000, 3586.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 3586.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127986, 11619, 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 #134', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127987, 11619, 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, 3900.000000, 0.0000, 3900.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 0.000000, 3900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127988, 11619, 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, 4247.000000, 0.0000, 4247.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 0.000000, 4247.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127989, 11619, 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, 3303.000000, 0.0000, 3303.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 0.000000, 3303.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127990, 11619, 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, 3586.000000, 0.0000, 3586.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #134', 0.000000, 3586.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127991, 11619, 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 #134', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:41', 0, '2025-11-19 03:37:41'),
(127992, 11620, 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, -4293.000000, 0.0000, 4293.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 4293.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127993, 11620, 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, -3413.000000, 0.0000, 3413.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 3413.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127994, 11620, 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, -1863.000000, 0.0000, 1863.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 1863.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127995, 11620, 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, -3850.000000, 0.0000, 3850.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 3850.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127996, 11620, 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, 4293.000000, 0.0000, 4293.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 0.000000, 4293.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127997, 11620, 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, 3413.000000, 0.0000, 3413.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 0.000000, 3413.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127998, 11620, 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, 1863.000000, 0.0000, 1863.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 0.000000, 1863.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(127999, 11620, 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, 3850.000000, 0.0000, 3850.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #172', 0.000000, 3850.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:43', 0, '2025-11-19 03:37:43'),
(128000, 11621, 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 #173', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128001, 11621, 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, -7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #173', 7000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128002, 11621, 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 #173', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128003, 11621, 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 #173', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128004, 11621, 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 #173', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128005, 11621, 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 #173', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128006, 11621, 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 #173', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128007, 11621, 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, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #173', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128008, 11621, 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 #173', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128009, 11621, 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 #173', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128010, 11621, 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, 7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #173', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128011, 11621, 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 #173', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128012, 11621, 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 #173', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128013, 11621, 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 #173', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128014, 11621, 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 #173', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128015, 11621, 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 #173', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128016, 11621, 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, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #173', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128017, 11621, 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 #173', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:45', 0, '2025-11-19 03:37:45'),
(128018, 11622, 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 #175', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128019, 11622, 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, -7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #175', 7000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128020, 11622, 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 #175', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128021, 11622, 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 #175', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128022, 11622, 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 #175', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128023, 11622, 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 #175', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48');
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
(128024, 11622, 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 #175', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128025, 11622, 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, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #175', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128026, 11622, 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 #175', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128027, 11622, 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 #175', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128028, 11622, 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, 7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #175', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128029, 11622, 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 #175', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128030, 11622, 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 #175', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128031, 11622, 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 #175', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128032, 11622, 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 #175', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128033, 11622, 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 #175', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128034, 11622, 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, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #175', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128035, 11622, 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 #175', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:48', 0, '2025-11-19 03:37:48'),
(128036, 11623, 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, -3675.000000, 0.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #138', 3675.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:50', 0, '2025-11-19 03:37:50'),
(128037, 11623, 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, 3675.000000, 0.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #138', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:50', 0, '2025-11-19 03:37:50'),
(128038, 11624, 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, -3656.000000, 0.0000, 3656.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #139', 3656.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128039, 11624, 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, -4216.000000, 0.0000, 4216.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #139', 4216.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128040, 11624, 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, -3315.000000, 0.0000, 3315.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #139', 3315.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128041, 11624, 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 #139', 3533.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128042, 11624, 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 #139', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128043, 11624, 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, 3656.000000, 0.0000, 3656.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #139', 0.000000, 3656.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128044, 11624, 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, 4216.000000, 0.0000, 4216.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #139', 0.000000, 4216.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128045, 11624, 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, 3315.000000, 0.0000, 3315.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #139', 0.000000, 3315.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128046, 11624, 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 #139', 0.000000, 3533.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128047, 11624, 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 #139', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:52', 0, '2025-11-19 03:37:52'),
(128048, 11625, 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 #174', 3933.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128049, 11625, 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 #174', 3133.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128050, 11625, 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, -1785.000000, 0.0000, 1785.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #174', 1785.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128051, 11625, 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, -3733.000000, 0.0000, 3733.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #174', 3733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128052, 11625, 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 #174', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128053, 11625, 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 #174', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128054, 11625, 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, 1785.000000, 0.0000, 1785.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #174', 0.000000, 1785.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128055, 11625, 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, 3733.000000, 0.0000, 3733.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #174', 0.000000, 3733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:37:54', 0, '2025-11-19 03:37:54'),
(128098, 11630, 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 #178', 3933.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128099, 11630, 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 #178', 3133.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128100, 11630, 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, -1700.000000, 0.0000, 1700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #178', 1700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128101, 11630, 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 #178', 1733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128102, 11630, 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, -3675.000000, 0.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #178', 3675.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128103, 11630, 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 #178', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128104, 11630, 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 #178', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128105, 11630, 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, 1700.000000, 0.0000, 1700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #178', 0.000000, 1700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128106, 11630, 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 #178', 0.000000, 1733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128107, 11630, 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, 3675.000000, 0.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #178', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:10', 0, '2025-11-19 03:38:10'),
(128108, 11631, 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 #179', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128109, 11631, 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, -7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #179', 7000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128110, 11631, 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 #179', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128111, 11631, 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 #179', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128112, 11631, 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 #179', 4000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128113, 11631, 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 #179', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128114, 11631, 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 #179', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128115, 11631, 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 #179', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128116, 11631, 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 #179', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128117, 11631, 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 #179', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128118, 11631, 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, 7000.000000, 0.0000, 7000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #179', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128119, 11631, 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 #179', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128120, 11631, 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 #179', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128121, 11631, 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 #179', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128122, 11631, 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 #179', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128123, 11631, 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 #179', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128124, 11631, 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 #179', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128125, 11631, 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 #179', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:12', 0, '2025-11-19 03:38:12'),
(128138, 11634, 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 #180', 3933.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128139, 11634, 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 #180', 3133.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128140, 11634, 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, -1700.000000, 0.0000, 1700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #180', 1700.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128141, 11634, 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 #180', 1733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128142, 11634, 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, -3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #180', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128143, 11634, 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 #180', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128144, 11634, 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 #180', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128145, 11634, 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, 1700.000000, 0.0000, 1700.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #180', 0.000000, 1700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128146, 11634, 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 #180', 0.000000, 1733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128147, 11634, 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, 3500.000000, 0.0000, 3500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #180', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 03:38:22', 0, '2025-11-19 03:38:22'),
(128250, 11121, 254, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 322.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 322.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:03:42', 27, '2025-11-19 04:03:42'),
(128251, 11121, 468, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -322.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 322.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:03:42', 27, '2025-11-19 04:03:42'),
(128252, 11121, 349, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 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, 0, '', '', 0.000000, 0.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:03:42', 27, '2025-11-19 04:03:42'),
(128253, 11121, 468, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 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, 0, '', '', 0.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:03:42', 27, '2025-11-19 04:03:42'),
(128254, 9332, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:39', 27, '2025-11-19 04:07:39'),
(128255, 9332, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:39', 27, '2025-11-19 04:07:39'),
(128256, 9332, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:39', 27, '2025-11-19 04:07:39'),
(128257, 9332, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:39', 27, '2025-11-19 04:07:39'),
(128258, 9333, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:58', 27, '2025-11-19 04:07:58'),
(128259, 9333, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:58', 27, '2025-11-19 04:07:58'),
(128260, 9333, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:58', 27, '2025-11-19 04:07:58'),
(128261, 9333, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:07:58', 27, '2025-11-19 04:07:58'),
(128262, 9334, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:17', 27, '2025-11-19 04:08:17'),
(128263, 9334, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:17', 27, '2025-11-19 04:08:17'),
(128264, 9334, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:17', 27, '2025-11-19 04:08:17'),
(128265, 9334, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:17', 27, '2025-11-19 04:08:17'),
(128266, 9335, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:52', 27, '2025-11-19 04:08:52'),
(128267, 9335, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:52', 27, '2025-11-19 04:08:52'),
(128268, 9335, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:52', 27, '2025-11-19 04:08:52'),
(128269, 9335, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:08:52', 27, '2025-11-19 04:08:52'),
(128270, 9336, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:08', 27, '2025-11-19 04:09:08'),
(128271, 9336, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:08', 27, '2025-11-19 04:09:08'),
(128272, 9336, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:08', 27, '2025-11-19 04:09:08'),
(128273, 9336, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:08', 27, '2025-11-19 04:09:08'),
(128274, 9337, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:24', 27, '2025-11-19 04:09:24'),
(128275, 9337, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:24', 27, '2025-11-19 04:09:24'),
(128276, 9337, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:24', 27, '2025-11-19 04:09:24'),
(128277, 9337, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:24', 27, '2025-11-19 04:09:24'),
(128278, 9338, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:41', 27, '2025-11-19 04:09:41'),
(128279, 9338, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:41', 27, '2025-11-19 04:09:41'),
(128280, 9338, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:41', 27, '2025-11-19 04:09:41'),
(128281, 9338, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:41', 27, '2025-11-19 04:09:41'),
(128282, 9339, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:56', 27, '2025-11-19 04:09:56'),
(128283, 9339, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:56', 27, '2025-11-19 04:09:56'),
(128284, 9339, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:56', 27, '2025-11-19 04:09:56'),
(128285, 9339, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:09:56', 27, '2025-11-19 04:09:56'),
(128286, 9340, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:09', 27, '2025-11-19 04:10:09'),
(128287, 9340, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:09', 27, '2025-11-19 04:10:09'),
(128288, 9340, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:09', 27, '2025-11-19 04:10:09'),
(128289, 9340, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:09', 27, '2025-11-19 04:10:09'),
(128290, 9341, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:25', 27, '2025-11-19 04:10:25'),
(128291, 9341, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:25', 27, '2025-11-19 04:10:25'),
(128292, 9341, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:25', 27, '2025-11-19 04:10:25'),
(128293, 9341, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:25', 27, '2025-11-19 04:10:25'),
(128294, 9342, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:38', 27, '2025-11-19 04:10:38'),
(128295, 9342, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:38', 27, '2025-11-19 04:10:38'),
(128296, 9342, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:38', 27, '2025-11-19 04:10:38'),
(128297, 9342, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:38', 27, '2025-11-19 04:10:38'),
(128298, 9343, 596, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 40000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 40000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:56', 27, '2025-11-19 04:10:56'),
(128299, 9343, 565, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 15000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:56', 27, '2025-11-19 04:10:56'),
(128300, 9343, 597, 361, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 9000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:10:56', 27, '2025-11-19 04:10:56'),
(128301, 9343, 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, -64000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 64000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 53000.000000, 27, '2025-11-19 04:10:56', 27, '2025-11-19 04:10:56'),
(128302, 11570, 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, '', 'Mr. hamdi salary paid', 0.000000, 53000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:11:20', 27, '2025-11-19 04:11:20'),
(128303, 11570, 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, '', 'Mr. hamdi salary paid (to be ajusted additional AED11000) next treansfer ', 53000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:11:20', 27, '2025-11-19 04:11:20'),
(128323, 9219, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3360.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 3360.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128324, 9219, 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, 3700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 3700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128325, 9219, 403, 468, 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 month of Apr 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128326, 9219, 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 month of Apr 2025 ', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128327, 9219, 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 month of Apr 2025 ', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128328, 9219, 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, 2835.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 2835.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128329, 9219, 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, 3850.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 3850.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24');
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
(128330, 9219, 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 month of Apr 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128331, 9219, 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 month of Apr 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128332, 9219, 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 month of Apr 2025 ', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128333, 9219, 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, 2984.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 2984.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128334, 9219, 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 month of Apr 2025 ', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128335, 9219, 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, 3812.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 3812.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128336, 9219, 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, 3168.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr 2025 ', 0.000000, 3168.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128337, 9219, 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, -70709.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 70709.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128338, 9219, 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, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128339, 9219, 468, 468, 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, '', '', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128340, 9219, 254, 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, '', '', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128341, 9219, 254, 468, 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, '', '', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:40:24', 27, '2025-11-19 04:40:24'),
(128342, 9209, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3497.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 3497.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128343, 9209, 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, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128344, 9209, 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, '', 'Reversal of Salary Mar 2025 ', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128345, 9209, 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, 2841.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 2841.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128346, 9209, 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, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128347, 9209, 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, '', 'Reversal of Salary Mar 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128348, 9209, 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, '', 'Reversal of Salary Mar 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128349, 9209, 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, 10373.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 10373.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128350, 9209, 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, 2917.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 2917.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128351, 9209, 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, '', 'Reversal of Salary Mar 2025 ', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128352, 9209, 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, 4025.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 4025.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128353, 9209, 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, 3773.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 3773.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128354, 9209, 403, 464, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4107.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of Salary Mar 2025 ', 0.000000, 4107.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128355, 9209, 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, '', 'Reversal of Salary Mar 2025 ', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128356, 9209, 403, 468, 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, '', 'Reversal of Salary Mar 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128357, 9209, 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, -78533.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 78533.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128358, 9209, 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, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128359, 9209, 468, 468, 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, '', '', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128360, 9209, 254, 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, '', '', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128361, 9209, 254, 468, 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, '', '', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128362, 9209, 469, 364, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr. Bryan Ticket Approved', 0.000000, 3300.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128363, 9209, 254, 364, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:41:38', 27, '2025-11-19 04:41:38'),
(128366, 9220, 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, 3600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Akram to be reversed', 0.000000, 3600.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:43:00', 27, '2025-11-19 04:43:00'),
(128367, 9220, 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, -3600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:43:00', 27, '2025-11-19 04:43:00'),
(128368, 9233, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3426.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 3426.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128369, 9233, 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, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128370, 9233, 403, 468, 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 May 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128371, 9233, 403, 422, 0, '0000', 0, 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 May 2025', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128372, 9233, 403, 357, 0, '0000', 0, 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 May 2025', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128373, 9233, 403, 372, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3054.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 3054.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128374, 9233, 403, 360, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1925.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 1925.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128375, 9233, 403, 362, 0, '0000', 0, 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 May 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128376, 9233, 403, 363, 0, '0000', 0, 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 May 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128377, 9233, 403, 364, 0, '0000', 0, 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 May 2025', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128378, 9233, 403, 365, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3191.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 3191.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128379, 9233, 403, 423, 0, '0000', 0, 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 May 2025', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128380, 9233, 403, 367, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3979.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 3979.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128381, 9233, 403, 366, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4008.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 4008.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128382, 9233, 403, 460, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3267.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 0.000000, 3267.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128383, 9233, 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, -73350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary May 2025', 73350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128384, 9233, 468, 422, 0, '0000', 0, 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, '', '', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128385, 9233, 468, 468, 0, '0000', 0, 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, '', '', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128386, 9233, 254, 422, 0, '0000', 0, 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, '', '', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128387, 9233, 254, 468, 0, '0000', 0, 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, '', '', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:51:35', 27, '2025-11-19 04:51:35'),
(128388, 9693, 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, 1733.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Shamim Salary May 2025', 0.000000, 1733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128389, 9693, 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, -1733.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128390, 9693, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 54.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Meeting with Auditr', 0.000000, 54.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128391, 9693, 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, -54.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 54.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128392, 9693, 448, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 53.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Car', 0.000000, 53.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128393, 9693, 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, -53.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 53.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128394, 9693, 257, 362, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2975.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Joanna Air Ticket Encashment ', 0.000000, 2975.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128395, 9693, 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, -2975.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2975.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:29', 27, '2025-11-19 04:55:29'),
(128396, 9662, 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, 1385.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Apr', 0.000000, 1385.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:51', 27, '2025-11-19 04:55:51'),
(128397, 9662, 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, -1385.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1385.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:55:51', 27, '2025-11-19 04:55:51'),
(128398, 9598, 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, 1368.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Shamim ', 0.000000, 1368.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:56:20', 27, '2025-11-19 04:56:20'),
(128399, 9598, 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, -1368.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1368.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:56:20', 27, '2025-11-19 04:56:20'),
(128400, 9815, 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, 1863.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary month of Jun 2025', 0.000000, 1863.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:57:42', 27, '2025-11-19 04:57:42'),
(128401, 9815, 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, -1863.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1863.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 04:57:42', 27, '2025-11-19 04:57:42'),
(128402, 9283, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3586.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 3586.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128403, 9283, 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, 3900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 3900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128404, 9283, 403, 468, 0, '0000', 0, 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 Jun 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128405, 9283, 403, 422, 0, '0000', 0, 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 Jun 2025 ', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128406, 9283, 403, 372, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3303.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 3303.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128407, 9283, 403, 357, 0, '0000', 0, 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 Jun 2025 ', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128408, 9283, 403, 360, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3971.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 3971.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128409, 9283, 403, 362, 0, '0000', 0, 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 Jun 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128410, 9283, 403, 363, 0, '0000', 0, 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 Jun 2025 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128411, 9283, 403, 364, 0, '0000', 0, 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 Jun 2025 ', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128412, 9283, 403, 365, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3413.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 3413.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128413, 9283, 403, 366, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4293.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 4293.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128414, 9283, 403, 367, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4247.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 4247.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128415, 9283, 403, 460, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3850.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jun 2025 ', 0.000000, 3850.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128416, 9283, 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, -67563.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 67563.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128417, 9283, 468, 422, 0, '0000', 0, 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, '', '', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128418, 9283, 468, 468, 0, '0000', 0, 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, '', '', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128419, 9283, 254, 422, 0, '0000', 0, 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, '', '', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128420, 9283, 254, 468, 0, '0000', 0, 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, '', '', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:04:51', 27, '2025-11-19 05:04:51'),
(128421, 9282, 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, '', 'Mazen Jun 2025', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:05:11', 27, '2025-11-19 05:05:11'),
(128422, 9282, 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, '', '', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:05:11', 27, '2025-11-19 05:05:11'),
(128423, 9837, 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, 1785.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Shamim', 0.000000, 1785.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:09:06', 27, '2025-11-19 05:09:06'),
(128424, 9837, 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, -1785.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1785.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:09:06', 27, '2025-11-19 05:09:06'),
(128425, 9305, 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, '', 'Mr, Mazen Jul 2025', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:09:52', 27, '2025-11-19 05:09:52'),
(128426, 9305, 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, '', '', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:09:52', 27, '2025-11-19 05:09:52'),
(128427, 9306, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3533.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jul 2025', 0.000000, 3533.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128428, 9306, 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, 3656.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jul 2025', 0.000000, 3656.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128429, 9306, 403, 468, 0, '0000', 0, 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 Jul 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128430, 9306, 403, 422, 0, '0000', 0, 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 Jul 2025', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128431, 9306, 403, 357, 0, '0000', 0, 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 Jul 2025', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128432, 9306, 403, 372, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3315.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jul 2025', 0.000000, 3315.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128433, 9306, 403, 360, 0, '0000', 0, 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 Jul 2025', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128434, 9306, 403, 362, 0, '0000', 0, 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 Jul 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128435, 9306, 403, 363, 0, '0000', 0, 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 Jul 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128436, 9306, 403, 364, 0, '0000', 0, 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 Jul 2025', 0.000000, 7000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128437, 9306, 403, 365, 0, '0000', 0, 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 Jul 2025', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128438, 9306, 403, 367, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4216.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jul 2025', 0.000000, 4216.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128439, 9306, 403, 366, 0, '0000', 0, 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 Jul 2025', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128440, 9306, 403, 460, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3733.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Jul 2025', 0.000000, 3733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128441, 9306, 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, -66194.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 66194.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128442, 9306, 468, 422, 0, '0000', 0, 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, '', '', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128443, 9306, 468, 468, 0, '0000', 0, 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, '', '', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128444, 9306, 254, 422, 0, '0000', 0, 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, '', '', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128445, 9306, 254, 468, 0, '0000', 0, 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, '', '', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:14:51', 27, '2025-11-19 05:14:51'),
(128446, 9329, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3533.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 3533.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128447, 9329, 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, 4282.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 4282.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128448, 9329, 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 Aug 2025', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128449, 9329, 403, 357, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6925.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 6925.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128450, 9329, 403, 372, 0, '0000', 0, 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 Aug 2025', 0.000000, 3033.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128451, 9329, 403, 360, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128452, 9329, 403, 362, 0, '0000', 0, 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 Aug 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128453, 9329, 403, 363, 0, '0000', 0, 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 Aug 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128454, 9329, 403, 364, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7190.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 7190.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128455, 9329, 403, 365, 0, '0000', 0, 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 Aug 2025', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128456, 9329, 403, 367, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3983.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 3983.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128457, 9329, 403, 366, 0, '0000', 0, 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 Aug 2025', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128458, 9329, 403, 460, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3518.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025', 0.000000, 3518.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128459, 9329, 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, -63030.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 63030.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128460, 9329, 469, 357, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2925.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Air Ticket ', 0.000000, 2925.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128461, 9329, 254, 357, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2925.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 2925.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128462, 9329, 468, 422, 0, '0000', 0, 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, '', '', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09'),
(128463, 9329, 254, 422, 0, '0000', 0, 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, '', '', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:25:09', 27, '2025-11-19 05:25:09');
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
(128464, 9863, 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, 793.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '14 days including 1 day training', 0.000000, 793.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:26:51', 27, '2025-11-19 05:26:51'),
(128465, 9863, 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, 1733.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Salary Aug 2025 ', 0.000000, 1733.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:26:51', 27, '2025-11-19 05:26:51'),
(128466, 9863, 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, -793.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 793.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:26:51', 27, '2025-11-19 05:26:51'),
(128467, 9863, 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, -1733.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1733.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:26:51', 27, '2025-11-19 05:26:51'),
(128468, 9328, 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, '', 'Mazen Salary Aug 2025', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:27:05', 27, '2025-11-19 05:27:05'),
(128469, 9328, 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, '', '', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:27:05', 27, '2025-11-19 05:27:05'),
(128470, 7108, 403, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3267.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 3267.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128471, 7108, 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, 4016.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 4016.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128472, 7108, 403, 468, 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, '', 'Reversal of salary for the month of January 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128473, 7108, 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, '', 'Reversal of salary for the month of January 2025', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128474, 7108, 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, '', 'Reversal of salary for the month of January 2025', 0.000000, 4000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128475, 7108, 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, 2700.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 2700.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128476, 7108, 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, 3400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 3400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128477, 7108, 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, '', 'Reversal of salary for the month of January 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128478, 7108, 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, '', 'Reversal of salary for the month of January 2025', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128479, 7108, 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, 7073.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 7073.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128480, 7108, 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, 2940.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 2940.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128481, 7108, 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, 3762.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 3762.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128482, 7108, 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, 3675.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128483, 7108, 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, 3033.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 0.000000, 3033.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128484, 7108, 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, -63866.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Reversal of salary for the month of January 2025', 63866.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128485, 7108, 403, 468, 0, '0000', 0, 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, '', 'Adjustment of double slaary payable booked on Jan 2024 ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128486, 7108, 468, 468, 0, '0000', 0, 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, '', 'Reversal of salary for the month of January 2025', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:43:36', 27, '2025-11-19 05:43:36'),
(128505, 11644, 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, -3400.000000, 0.0000, 3400.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #108', 3400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 05:59:03', 0, '2025-11-19 05:59:03'),
(128506, 11644, 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, 3400.000000, 0.0000, 3400.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #108', 0.000000, 3400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 05:59:03', 0, '2025-11-19 05:59:03'),
(128507, 11645, 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 #112', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 05:59:06', 0, '2025-11-19 05:59:06'),
(128508, 11645, 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 #112', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 05:59:06', 0, '2025-11-19 05:59:06'),
(128509, 11646, 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 #118', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 05:59:08', 0, '2025-11-19 05:59:08'),
(128510, 11646, 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 #118', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 05:59:08', 0, '2025-11-19 05:59:08'),
(128533, 11651, 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, -3675.000000, 0.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #191', 3675.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:02', 0, '2025-11-19 06:18:02'),
(128534, 11651, 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 #191', 3033.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:02', 0, '2025-11-19 06:18:02'),
(128535, 11651, 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, 3675.000000, 0.0000, 3675.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #191', 0.000000, 3675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:02', 0, '2025-11-19 06:18:02'),
(128536, 11651, 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 #191', 0.000000, 3033.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:02', 0, '2025-11-19 06:18:02'),
(128537, 11652, 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 #193', 3500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:04', 0, '2025-11-19 06:18:04'),
(128538, 11652, 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 #193', 3033.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:04', 0, '2025-11-19 06:18:04'),
(128539, 11652, 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 #193', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:04', 0, '2025-11-19 06:18:04'),
(128540, 11652, 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 #193', 0.000000, 3033.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-19 06:18:04', 0, '2025-11-19 06:18:04'),
(128541, 11653, 136, 433, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1220.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 1220.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 1220.000000, 27, '2025-11-19 06:30:22', 27, '2025-11-19 06:30:22'),
(128542, 11653, 499, 404, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1220.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 1220.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:30:22', 27, '2025-11-19 06:30:22'),
(128543, 11653, 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, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:30:22', 27, '2025-11-19 06:30:22'),
(128544, 11654, 136, 202, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -866.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 866.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 866.250000, 27, '2025-11-19 06:30:50', 27, '2025-11-19 06:30:50'),
(128545, 11654, 499, 404, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 866.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 866.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:30:50', 27, '2025-11-19 06:30:50'),
(128546, 11654, 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, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:30:50', 27, '2025-11-19 06:30:50'),
(128547, 11655, 136, 169, 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, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 262.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 262.500000, 27, '2025-11-19 06:31:23', 27, '2025-11-19 06:31:23'),
(128548, 11655, 499, 404, 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, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 262.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:31:23', 27, '2025-11-19 06:31:23'),
(128549, 11655, 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, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:31:23', 27, '2025-11-19 06:31:23'),
(128550, 11656, 136, 440, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2750.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 2750.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 2750.000000, 27, '2025-11-19 06:31:50', 27, '2025-11-19 06:31:50'),
(128551, 11656, 499, 404, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2750.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 2750.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:31:50', 27, '2025-11-19 06:31:50'),
(128552, 11656, 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, '', 'Paid by Payment Link Excess Payment  2024 \r\nMr. Rajesh suggest to adjust till 1st qtr only ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 9, '', 0.000000, 27, '2025-11-19 06:31:50', 27, '2025-11-19 06:31:50'),
(128553, 11657, 204, 728, 4194, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3769.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AAT/2025/145', 3769.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1884.500000, 27, '2025-11-19 11:35:35', 27, '2025-11-19 11:35:35'),
(128554, 11657, 216, 0, 4194, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 179.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AAT/2025/145', 0.000000, 179.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-19 11:35:35', 27, '2025-11-19 11:35:35'),
(128555, 11657, 474, 0, 4194, '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 #AAT/2025/145', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-19 11:35:35', 27, '2025-11-19 11:35:35'),
(128556, 11657, 279, 0, 4194, '2025', 1, 0, 0, 0, 0, 0, 0, 2, 3120, 'Admin Expense', 'Admin Expense ', 0, 0, 1.000000, 12, 0.000000, 3590.000000, 1, 1.000000, 3590.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AAT/2025/145', 0.000000, 3590.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-19 11:35:35', 27, '2025-11-19 11:35:35'),
(128557, 11657, 349, 0, 4194, '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 #AAT/2025/145', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-19 11:35:35', 27, '2025-11-19 11:35:35'),
(128560, 11658, 204, 728, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1884.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ADVANCE PAID FOR UNIFORM', 0.000000, 1884.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 11:41:44', 27, '2025-11-19 11:41:44'),
(128561, 11658, 456, 405, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1884.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ADVANCE PAID FOR UNIFORM', 1884.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 11:41:44', 27, '2025-11-19 11:41:44'),
(128562, 11659, 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, -1884.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'UNIFORM BALANCE PAYMENT 50%', 1884.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-19 11:47:26', 27, '2025-11-19 11:47:26'),
(128563, 11659, 204, 728, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1884.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'UNIFORM BALANCE PAYMENT 50%', 0.000000, 1884.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1884.500000, 27, '2025-11-19 11:47:26', 27, '2025-11-19 11:47:26'),
(128564, 11659, 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, '', 'UNIFORM BALANCE PAYMENT 50%', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-19 11:47:26', 27, '2025-11-19 11:47:26'),
(128565, 11660, 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, 7624.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Sreerag New visa charges', 0.000000, 7624.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 11:55:31', 0, '0000-00-00 00:00:00'),
(128566, 11660, 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, '', 'Receivable from Pro recovered', 300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 11:55:31', 0, '0000-00-00 00:00:00'),
(128567, 11660, 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, -7324.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Sreerag New visa charges', 7324.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 11:55:31', 0, '0000-00-00 00:00:00'),
(128568, 10987, 204, 139, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Excess Payment for transferred on 16-09-2025', 0.000000, 0.010000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128569, 10987, 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, -0.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128570, 10987, 385, 482, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7504.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'John Paul ', 0.000000, 7504.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128571, 10987, 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, '', '', 300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128572, 10987, 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, -7204.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 7204.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128573, 10987, 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, 17.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Inv 10698 Excess payment ', 0.000000, 17.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128574, 10987, 427, 467, 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, '', '', 17.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 12:36:46', 27, '2025-11-19 12:36:46'),
(128575, 11661, 233, 0, 4183, '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 #40902', 50.000000, 0.000000, 'A', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:46:39', 27, '2025-11-19 05:46:39'),
(128576, 11661, 233, 0, 4183, '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, 75.000000, 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 #40902', 225.000000, 0.000000, 'A', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:46:39', 27, '2025-11-19 05:46:39'),
(128577, 11661, 136, 509, 4183, '2025', 1, 0, 0, 0, 0, 0, 4, 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, '', 'Sales Invoice #40902', 0.000000, 288.750000, 'A', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -288.750000, 27, '2025-11-19 05:46:39', 27, '2025-11-19 05:46:39'),
(128578, 11661, 348, 0, 4183, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40902', 13.750000, 0.000000, 'A', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:46:39', 27, '2025-11-19 05:46:39'),
(128579, 11661, 231, 0, 4183, '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 #40902', 0.000000, 0.000000, 'A', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:46:39', 27, '2025-11-19 05:46:39'),
(128580, 11661, 349, 0, 4183, '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 #40902', 0.000000, 0.000000, 'A', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-19 05:46:39', 27, '2025-11-19 05:46:39'),
(128581, 11662, 204, 686, 4199, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7507.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285382', 7507.500000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 7507.500000, 27, '2025-11-21 10:27:51', 27, '2025-11-21 10:27:51'),
(128582, 11662, 216, 0, 4199, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 357.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285382', 0.000000, 357.500000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:51', 27, '2025-11-21 10:27:51'),
(128583, 11662, 474, 0, 4199, '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 #285382', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:51', 27, '2025-11-21 10:27:51'),
(128584, 11662, 473, 0, 4199, '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, 7150.000000, 1, 1.000000, 7150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285382', 0.000000, 7150.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:51', 27, '2025-11-21 10:27:51'),
(128585, 11662, 349, 0, 4199, '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 #285382', 0.000000, 0.000000, 'B', 1114, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:51', 27, '2025-11-21 10:27:51'),
(128586, 11663, 204, 686, 4200, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7507.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285381', 7507.500000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 7507.500000, 27, '2025-11-21 10:27:54', 27, '2025-11-21 10:27:54'),
(128587, 11663, 216, 0, 4200, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 357.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285381', 0.000000, 357.500000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:54', 27, '2025-11-21 10:27:54'),
(128588, 11663, 474, 0, 4200, '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 #285381', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:54', 27, '2025-11-21 10:27:54'),
(128589, 11663, 473, 0, 4200, '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, 7150.000000, 1, 1.000000, 7150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285381', 0.000000, 7150.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:54', 27, '2025-11-21 10:27:54'),
(128590, 11663, 349, 0, 4200, '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 #285381', 0.000000, 0.000000, 'B', 1115, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:54', 27, '2025-11-21 10:27:54'),
(128591, 11664, 204, 686, 4201, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4252.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285383', 4252.500000, 0.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 4252.500000, 27, '2025-11-21 10:27:57', 27, '2025-11-21 10:27:57'),
(128592, 11664, 216, 0, 4201, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 202.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285383', 0.000000, 202.500000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:57', 27, '2025-11-21 10:27:57'),
(128593, 11664, 474, 0, 4201, '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 #285383', 0.000000, 0.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:57', 27, '2025-11-21 10:27:57'),
(128594, 11664, 473, 0, 4201, '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, 4050.000000, 1, 1.000000, 4050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285383', 0.000000, 4050.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:57', 27, '2025-11-21 10:27:57'),
(128595, 11664, 349, 0, 4201, '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 #285383', 0.000000, 0.000000, 'B', 1113, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:27:57', 27, '2025-11-21 10:27:57'),
(128596, 11665, 204, 686, 4202, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9817.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285384', 9817.500000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 9817.500000, 27, '2025-11-21 10:28:00', 27, '2025-11-21 10:28:00'),
(128597, 11665, 216, 0, 4202, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 467.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285384', 0.000000, 467.500000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:28:00', 27, '2025-11-21 10:28:00'),
(128598, 11665, 474, 0, 4202, '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 #285384', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:28:00', 27, '2025-11-21 10:28:00'),
(128599, 11665, 473, 0, 4202, '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, 9350.000000, 1, 1.000000, 9350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285384', 0.000000, 9350.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:28:00', 27, '2025-11-21 10:28:00'),
(128600, 11665, 349, 0, 4202, '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 #285384', 0.000000, 0.000000, 'B', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 10:28:00', 27, '2025-11-21 10:28:00'),
(128601, 11666, 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, -29085.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'KHALBA CHILLER & FREEZER PAYMENT.', 29085.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 10:31:09', 27, '2025-11-21 10:31:09'),
(128602, 11666, 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, 29085.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'KHALBA CHILLER & FREEZER PAYMENT.', 0.000000, 29085.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -29085.000000, 27, '2025-11-21 10:31:09', 27, '2025-11-21 10:31:09'),
(128603, 11666, 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, '', 'KHALBA CHILLER & FREEZER PAYMENT.', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 10:31:09', 27, '2025-11-21 10:31:09'),
(128609, 11669, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128610, 11669, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128611, 11670, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128612, 11670, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128613, 11671, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128614, 11671, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128615, 11672, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128616, 11672, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128617, 11673, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128618, 11673, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128619, 11674, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128620, 11674, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128621, 11675, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128622, 11675, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128623, 11676, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128624, 11676, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128625, 11677, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128626, 11677, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128627, 11678, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128628, 11678, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128629, 11679, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128630, 11679, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128631, 11680, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128632, 11680, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128633, 11681, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128634, 11681, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128635, 11682, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42');
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
(128636, 11682, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128637, 11683, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128638, 11683, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128639, 11684, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128640, 11684, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128641, 11685, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128642, 11685, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128643, 11686, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128644, 11686, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128645, 11687, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128646, 11687, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128647, 11688, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128648, 11688, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128649, 11689, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128650, 11689, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128651, 11690, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128652, 11690, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128653, 11691, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128654, 11691, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 10:57:42', 27, '2025-11-21 10:57:42'),
(128655, 11668, 400, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TUFANI VISA EXPENSES ', 0.000000, 211.290000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 11:01:44', 27, '2025-11-21 11:01:44'),
(128656, 11668, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -211.290000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TUFANI VISA EXPENSES ', 211.290000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 11:01:44', 27, '2025-11-21 11:01:44'),
(128657, 11692, 204, 420, 4211, '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 #INV01677', 420.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 420.000000, 27, '2025-11-21 11:04:16', 27, '2025-11-21 11:04:16'),
(128658, 11692, 216, 0, 4211, '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 #INV01677', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 11:04:16', 27, '2025-11-21 11:04:16'),
(128659, 11692, 474, 0, 4211, '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 #INV01677', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 11:04:16', 27, '2025-11-21 11:04:16'),
(128660, 11692, 291, 0, 4211, '2025', 1, 0, 0, 0, 0, 0, 0, 2, 3124, 'Professional Fee - VAT Filing Expense', 'Professional Fee - VAT Filing Expense ', 0, 0, 1.000000, 12, 0.000000, 400.000000, 1, 1.000000, 400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #INV01677', 0.000000, 400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 11:04:16', 27, '2025-11-21 11:04:16'),
(128661, 11692, 349, 0, 4211, '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 #INV01677', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 10, '', 0.000000, 27, '2025-11-21 11:04:16', 27, '2025-11-21 11:04:16'),
(128662, 11693, 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, -420.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT FOR AUG-OCT 2025 VAT FILING', 420.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 11:05:56', 27, '2025-11-21 11:05:56'),
(128663, 11693, 204, 420, 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, '', 'PAYMENT FOR AUG-OCT 2025 VAT FILING', 0.000000, 420.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -420.000000, 27, '2025-11-21 11:05:56', 27, '2025-11-21 11:05:56'),
(128664, 11693, 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 AUG-OCT 2025 VAT FILING', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 11:05:56', 27, '2025-11-21 11:05:56'),
(128665, 11694, 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, -29536.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT FPRPI000100 PI000102\r\n', 29536.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 11:53:44', 27, '2025-11-21 11:53:44'),
(128666, 11694, 204, 719, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 29536.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT FPRPI000100 PI000102\r\n', 0.000000, 29536.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -29536.500000, 27, '2025-11-21 11:53:44', 27, '2025-11-21 11:53:44'),
(128667, 11694, 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 FPRPI000100 PI000102\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 11:53:44', 27, '2025-11-21 11:53:44'),
(128668, 11695, 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, -3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'THIRD PARTY PAYMENT FOR ', 3000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:29:17', 27, '2025-11-21 12:29:17'),
(128669, 11695, 204, 735, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 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, 1, '', 'THIRD PARTY PAYMENT FOR ', 0.000000, 3000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3000.000000, 27, '2025-11-21 12:29:17', 27, '2025-11-21 12:29:17'),
(128670, 11695, 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, '', 'THIRD PARTY PAYMENT FOR ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:29:17', 27, '2025-11-21 12:29:17'),
(128671, 11696, 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, 1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'RETURN FROM GEN ', 0.000000, 1500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 12:30:48', 0, '0000-00-00 00:00:00'),
(128672, 11696, 204, 735, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 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, '', 'RETURN FROM GEN ', 1500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 1500.000000, 27, '2025-11-21 12:30:48', 0, '0000-00-00 00:00:00'),
(128673, 11697, 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, -4050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '    AGAINST INV NO 1514', 4050.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:33:29', 27, '2025-11-21 12:33:29'),
(128674, 11697, 204, 698, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '    AGAINST INV NO 1514', 0.000000, 4050.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -4050.000000, 27, '2025-11-21 12:33:29', 27, '2025-11-21 12:33:29'),
(128675, 11697, 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 1514', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:33:29', 27, '2025-11-21 12:33:29'),
(128676, 11698, 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, 1350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'KHALBA CHILLER 1', 0.000000, 1350.000000, 'B', 1114, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 12:44:38', 0, '0000-00-00 00:00:00'),
(128677, 11698, 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, 1350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'KHALBA CHILLER 1', 0.000000, 1350.000000, 'B', 1115, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 12:44:38', 0, '0000-00-00 00:00:00'),
(128678, 11698, 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, 1350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'S. ZAYED FREEZER', 0.000000, 1350.000000, 'B', 1118, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-21 12:44:38', 0, '0000-00-00 00:00:00'),
(128679, 11698, 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, -4050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CTRL PANEL KHALBA NAD S.ZAYED', 4050.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 4050.000000, 27, '2025-11-21 12:44:38', 0, '0000-00-00 00:00:00'),
(128680, 11699, 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, '', 'ADVANCE PAYMENT FOR CRANE ', 840.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:51:43', 27, '2025-11-21 12:51:43'),
(128681, 11699, 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, 840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT FOR CRANE ', 0.000000, 840.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -840.000000, 27, '2025-11-21 12:51:43', 27, '2025-11-21 12:51:43'),
(128682, 11699, 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 CRANE ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:51:43', 27, '2025-11-21 12:51:43'),
(128683, 11700, 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, '', 'ADVANCE FOR CRANE', 840.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:52:36', 27, '2025-11-21 12:52:36'),
(128684, 11700, 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, 840.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE FOR CRANE', 0.000000, 840.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -840.000000, 27, '2025-11-21 12:52:36', 27, '2025-11-21 12:52:36'),
(128685, 11700, 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 FOR CRANE', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 12:52:36', 27, '2025-11-21 12:52:36'),
(128686, 11701, 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, -1800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE FOR KHALBA CHILLER 1&2', 1800.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 01:02:47', 27, '2025-11-21 01:02:47'),
(128687, 11701, 204, 698, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE FOR KHALBA CHILLER 1&2', 0.000000, 1800.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1800.000000, 27, '2025-11-21 01:02:47', 27, '2025-11-21 01:02:47'),
(128688, 11701, 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 FOR KHALBA CHILLER 1&2', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 01:02:47', 27, '2025-11-21 01:02:47'),
(128689, 11702, 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, -61960.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT.', 61960.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 01:04:31', 27, '2025-11-21 01:04:31'),
(128690, 11702, 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, 61960.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT.', 0.000000, 61960.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -61960.500000, 27, '2025-11-21 01:04:31', 27, '2025-11-21 01:04:31'),
(128691, 11702, 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, '2025-11-21 01:04:31', 27, '2025-11-21 01:04:31'),
(128692, 11703, 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, -18837.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT FOR 8 TON', 18837.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 01:05:34', 27, '2025-11-21 01:05:34'),
(128693, 11703, 204, 719, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 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, '', 'ADVANCE PAYMENT FOR 8 TON', 0.000000, 18837.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -18837.000000, 27, '2025-11-21 01:05:34', 27, '2025-11-21 01:05:34'),
(128694, 11703, 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 8 TON', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-11-21 01:05:34', 27, '2025-11-21 01:05:34'),
(128695, 11704, 204, 334, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6284.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 6284.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 6284.250000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128696, 11704, 216, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 299.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 299.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128697, 11704, 474, 0, 4155, '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 #1554181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128698, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2369, '3536', '', 0, 1, 10.000000, 1, 0.000000, 15.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128699, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1269, '1269', '', 0, 1, 4.000000, 1, 0.000000, 260.000000, 1, 1.000000, 1040.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 1040.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128700, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2604, '3759', '', 0, 1, 4.000000, 23, 0.000000, 45.000000, 1, 1.000000, 180.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 180.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128701, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1495, '1496', '', 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 #1554181', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128702, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3384, '4495', '', 0, 1, 1.000000, 23, 0.000000, 675.000000, 1, 1.000000, 675.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 675.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128703, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2323, '3490', '', 0, 1, 2.000000, 18, 0.000000, 140.000000, 1, 1.000000, 280.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 280.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128704, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1458, '1459', '', 0, 1, 20.000000, 1, 0.000000, 4.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128705, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1274, '1274', '', 0, 1, 10.000000, 1, 0.000000, 1.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128706, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1174, '1172', 'Shower Head ', 0, 1, 5.000000, 1, 0.000000, 35.000000, 1, 1.000000, 175.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 175.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128707, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3223, '4347', '', 0, 1, 10.000000, 17, 0.000000, 12.000000, 1, 1.000000, 120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 120.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128708, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1740, '1742', '', 0, 1, 2.000000, 1, 0.000000, 15.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128709, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1737, '1739', '', 0, 2, 10.000000, 1, 0.000000, 5.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128710, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1026, '1024', 'Ariston Water Heater 50 Ltr (H) ', 0, 1, 2.000000, 1, 0.000000, 440.000000, 1, 1.000000, 880.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 880.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128711, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1423, '1423', '', 0, 1, 20.000000, 1, 0.000000, 12.000000, 1, 1.000000, 240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 240.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128712, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2482, '3645', '', 0, 1, 20.000000, 1, 0.000000, 13.000000, 1, 1.000000, 260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 260.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128713, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2995, '4148', '', 0, 1, 5.000000, 1, 0.000000, 3.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128714, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1511, '1512', '', 0, 1, 2.000000, 1, 0.000000, 100.000000, 1, 1.000000, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128715, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3385, '4496', '', 0, 1, 2.000000, 18, 0.000000, 145.000000, 1, 1.000000, 290.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 290.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128716, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2558, '3718', '', 0, 1, 10.000000, 1, 0.000000, 8.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128717, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2478, '3641', '', 0, 1, 1.000000, 19, 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 #1554181', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128718, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3386, '4497', '', 0, 1, 20.000000, 1, 0.000000, 10.000000, 1, 1.000000, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128719, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3387, '4498', '', 0, 1, 10.000000, 1, 0.000000, 15.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128720, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1352, '1352', '', 0, 1, 10.000000, 1, 0.000000, 4.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 40.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128721, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3388, '4499', '', 0, 1, 10.000000, 1, 0.000000, 3.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128722, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3240, '4363', '', 0, 1, 2.000000, 23, 0.000000, 35.000000, 1, 1.000000, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 70.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128723, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3239, '4362', '', 0, 1, 2.000000, 4, 0.000000, 18.000000, 1, 1.000000, 36.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 36.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128724, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1859, '3029', '', 0, 1, 3.000000, 1, 0.000000, 4.000000, 1, 1.000000, 12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 12.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128725, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3389, '4500', '', 0, 1, 4.000000, 1, 0.000000, 25.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128726, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2202, '3369', '', 0, 1, 10.000000, 1, 0.000000, 15.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128727, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1593, '1595', '', 0, 1, 10.000000, 1, 0.000000, 1.500000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128728, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1280, '1280', '', 0, 1, 10.000000, 1, 0.000000, 1.500000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128729, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3297, '4415', '', 0, 1, 1.000000, 7, 0.000000, 337.000000, 1, 1.000000, 337.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 337.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128730, 11704, 132, 0, 4155, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1277, '1277', '', 0, 1, 10.000000, 1, 0.000000, 1.500000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1554181', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128731, 11704, 349, 0, 4155, '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 #1554181', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-21 01:37:34', 27, '2025-11-21 01:37:34'),
(128732, 11705, 204, 334, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2975.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 2975.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 2975.700000, 27, '2025-11-21 01:49:19', 27, '2025-11-21 01:49:19'),
(128733, 11705, 216, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 141.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 141.700000, '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'),
(128734, 11705, 474, 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'),
(128735, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2764, '3918', '', 0, 1, 20.000000, 1, 0.000000, 6.500000, 1, 1.000000, 130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 130.000000, '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'),
(128736, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3190, '4318', '', 0, 1, 20.000000, 1, 0.000000, 2.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 40.000000, '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'),
(128737, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3370, '4481', '', 0, 1, 20.000000, 1, 0.000000, 8.000000, 1, 1.000000, 160.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 160.000000, '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'),
(128738, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2368, '3535', '', 0, 1, 20.000000, 1, 0.000000, 6.000000, 1, 1.000000, 120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 120.000000, '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'),
(128739, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3371, '4482', '', 0, 1, 5.000000, 1, 0.000000, 18.000000, 1, 1.000000, 90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 90.000000, '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'),
(128740, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3405, '4515', '', 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'),
(128741, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1709, '1711', '', 0, 1, 5.000000, 1, 0.000000, 22.000000, 1, 1.000000, 110.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 110.000000, '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'),
(128742, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1511, '1512', '', 0, 1, 2.000000, 1, 0.000000, 100.000000, 1, 1.000000, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 200.000000, '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'),
(128743, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1949, '3116', '', 0, 1, 5.000000, 1, 0.000000, 28.000000, 1, 1.000000, 140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 140.000000, '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'),
(128744, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 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'),
(128745, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2955, '4109', '', 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'),
(128746, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2618, '3773', '', 0, 1, 10.000000, 1, 0.000000, 1.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 10.000000, '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'),
(128747, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3373, '4484', '', 0, 1, 5.000000, 1, 0.000000, 14.000000, 1, 1.000000, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 70.000000, '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'),
(128748, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3374, '4485', '', 0, 1, 5.000000, 1, 0.000000, 18.000000, 1, 1.000000, 90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 90.000000, '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'),
(128749, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3375, '4486', '', 0, 1, 3.000000, 1, 0.000000, 80.000000, 1, 1.000000, 240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 240.000000, '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'),
(128750, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3376, '4487', '', 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'),
(128751, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1274, '1274', '', 0, 1, 15.000000, 1, 0.000000, 1.000000, 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'),
(128752, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1518, '1520', '', 0, 1, 1.000000, 1, 0.000000, 60.000000, 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'),
(128753, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1495, '1496', '', 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 #1553920', 0.000000, 10.000000, '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'),
(128754, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2174, '3341', '', 0, 1, 1.000000, 17, 0.000000, 12.000000, 1, 1.000000, 12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 12.000000, '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'),
(128755, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1985, '3152', '', 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 #1553920', 0.000000, 50.000000, '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'),
(128756, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2323, '3490', '', 0, 1, 1.000000, 18, 0.000000, 140.000000, 1, 1.000000, 140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 140.000000, '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'),
(128757, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3196, '4324', '', 0, 1, 3.000000, 1, 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 #1553920', 0.000000, 24.000000, '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'),
(128758, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3195, '4323', '', 0, 1, 5.000000, 1, 0.000000, 5.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 25.000000, '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'),
(128759, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3193, '4321', '', 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'),
(128760, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2953, '4107', '', 0, 1, 1.000000, 1, 0.000000, 40.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 40.000000, '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'),
(128761, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3197, '4325', '', 0, 1, 2.000000, 1, 0.000000, 5.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 10.000000, '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'),
(128762, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1423, '1423', '', 0, 1, 5.000000, 1, 0.000000, 10.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 50.000000, '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'),
(128763, 11705, 132, 0, 4154, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1424, '1424', '', 0, 1, 5.000000, 1, 0.000000, 10.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1553920', 0.000000, 50.000000, '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');
