INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(4482, 1525, 274, 1, 12098, '2024-03-31', '2024-03-31', 10203, 40114, '1525', 'Ticket ID #274', 2383.5000, 1, 4, 0, 1.00, 2270.00, 113.5000, 2383.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:35'),
(4483, 1514, 264, 1, 12099, '2024-03-31', '2024-03-31', 10202, 40113, '1514', 'Ticket ID #264', 6300.0000, 1, 4, 0, 1.00, 6000.00, 300.0000, 6300.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:36'),
(4484, 1453, 209, 1, 12100, '2024-03-31', '2024-03-31', 10201, 40112, '1453', 'Ticket ID #209', 3932.2500, 1, 4, 0, 1.00, 3745.00, 187.2500, 3932.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:37'),
(4485, 1521, 271, 1, 12101, '2024-03-31', '2024-03-31', 10200, 40111, '1521', 'Ticket ID #271', 1050.0000, 1, 4, 0, 1.00, 1000.00, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:38'),
(4486, 1548, 291, 1, 12102, '2024-03-31', '2024-03-31', 10199, 40110, '1548', 'Ticket ID #291', 3323.2500, 1, 4, 0, 1.00, 3165.00, 158.2500, 3323.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:39', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:39'),
(4487, 1483, 235, 1, 12103, '2024-03-31', '2024-03-31', 10198, 40109, '1483', 'Ticket ID #235', 4567.5000, 1, 4, 0, 1.00, 4350.00, 217.5000, 4567.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:41'),
(4488, 1489, 241, 1, 12104, '2024-03-31', '2024-03-31', 10197, 40108, '1489', 'Ticket ID #241', 2803.5000, 1, 4, 0, 1.00, 2670.00, 133.5000, 2803.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:43', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:43'),
(4489, 1455, 211, 1, 12105, '2024-03-31', '2024-03-31', 10195, 40107, '1455', 'Ticket ID #211', 2210.2500, 1, 4, 0, 1.00, 2105.00, 105.2500, 2210.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:44', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:44'),
(4490, 1436, 193, 1, 12106, '2024-03-31', '2024-03-31', 10194, 40105, '1436', 'Ticket ID #193', 2194.5000, 1, 4, 0, 1.00, 2090.00, 104.5000, 2194.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:45'),
(4491, 1528, 277, 1, 12107, '2024-03-31', '2024-03-31', 10193, 40104, '1528', 'Ticket ID #277', 3932.2500, 1, 4, 0, 1.00, 3745.00, 187.2500, 3932.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:47'),
(4492, 1471, 224, 1, 12108, '2024-03-31', '2024-03-31', 10192, 40103, '1471', 'Ticket ID #224', 8442.0000, 1, 4, 0, 1.00, 8040.00, 402.0000, 8442.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:49'),
(4493, 1629, 0, 1, 12109, '2024-03-31', '2024-03-31', 10191, 40102, '1629', 'Sales Invoice #40102', 787.5000, 1, 2, 0, 1.00, 750.00, 37.5000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 105, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-01-17 11:19:50', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-01-17 11:19:50'),
(4494, 2278, 606, 1, 12110, '2024-03-15', '2024-03-15', 10171, 40460, '2278', 'Ticket ID #606', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:51'),
(4495, 1614, 0, 1, 12111, '2024-03-15', '2024-03-15', 10190, 40100, '1614', 'Sales Invoice #40100', 5250.0000, 1, 4, 56, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:51'),
(4496, 1613, 0, 1, 12112, '2024-03-15', '2024-03-15', 10189, 40099, '1613', 'Sales Invoice #40099', 5250.0000, 1, 4, 55, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:51'),
(4497, 1612, 0, 1, 12113, '2024-03-15', '2024-03-15', 10188, 40098, '1612', 'Sales Invoice #40098', 5250.0000, 1, 4, 54, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:52'),
(4498, 1611, 0, 1, 12114, '2024-03-15', '2024-03-15', 10187, 40097, '1611', 'Sales Invoice #40097', 5250.0000, 1, 4, 53, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:52'),
(4499, 1610, 0, 1, 12115, '2024-03-15', '2024-03-15', 10186, 40096, '1610', 'Sales Invoice #40096', 5250.0000, 1, 4, 40, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:52'),
(4500, 1609, 0, 1, 12116, '2024-03-15', '2024-03-15', 10185, 40095, '1609', 'Sales Invoice #40095', 5250.0000, 1, 4, 52, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:53'),
(4501, 1608, 0, 1, 12117, '2024-03-15', '2024-03-15', 10184, 40094, '1608', 'Sales Invoice #40094', 5250.0000, 1, 4, 51, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:19:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:19:54'),
(4502, 1607, 0, 1, 12118, '2024-03-15', '2024-03-15', 10183, 40093, '1607', 'Sales Invoice #40093', 5250.0000, 1, 4, 50, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:15'),
(4503, 1606, 0, 1, 12119, '2024-03-15', '2024-03-15', 10182, 40092, '1606', 'Sales Invoice #40092', 5250.0000, 1, 4, 49, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:15'),
(4504, 1605, 0, 1, 12120, '2024-03-15', '2024-03-15', 10181, 40091, '1605', 'Sales Invoice #40091', 5250.0000, 1, 4, 48, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:16'),
(4505, 1604, 0, 1, 12121, '2024-03-15', '2024-03-15', 10180, 40090, '1604', 'Sales Invoice #40090', 5250.0000, 1, 4, 47, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:17'),
(4506, 1603, 0, 1, 12122, '2024-03-15', '2024-03-15', 10179, 40089, '1603', 'Sales Invoice #40089', 5250.0000, 1, 4, 46, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:17'),
(4507, 1602, 0, 1, 12123, '2024-03-15', '2024-03-15', 10178, 40088, '1602', 'Sales Invoice #40088', 5250.0000, 1, 4, 44, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:17'),
(4508, 1601, 0, 1, 12124, '2024-03-15', '2024-03-15', 10177, 40087, '1601', 'Sales Invoice #40087', 5250.0000, 1, 4, 45, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:18'),
(4509, 1600, 0, 1, 12125, '2024-03-15', '2024-03-15', 10176, 40086, '1600', 'Sales Invoice #40086', 5250.0000, 1, 4, 43, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:18'),
(4510, 1598, 0, 1, 12126, '2024-03-15', '2024-03-15', 10175, 40085, '1598', 'Sales Invoice #40085', 5250.0000, 1, 4, 42, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:18'),
(4511, 1597, 0, 1, 12127, '2024-03-15', '2024-03-15', 10174, 40084, '1597', 'Sales Invoice #40084', 5250.0000, 1, 4, 41, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:19'),
(4512, 1596, 0, 1, 12128, '2024-03-15', '2024-03-15', 10173, 40083, '1596', 'Sales Invoice #40083', 5250.0000, 1, 4, 39, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:19'),
(4513, 1595, 0, 1, 12129, '2024-03-15', '2024-03-15', 10172, 40082, '1595', 'Sales Invoice #40082', 5250.0000, 1, 4, 38, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:19'),
(4514, 1594, 0, 1, 12130, '2024-03-15', '2024-03-15', 10170, 40081, '1594', 'Sales Invoice #40081', 5250.0000, 1, 4, 37, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:20'),
(4515, 1593, 0, 1, 12131, '2024-03-15', '2024-03-15', 10169, 40080, '1593', 'Sales Invoice #40080', 5250.0000, 1, 4, 36, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:20'),
(4516, 1592, 0, 1, 12132, '2024-03-15', '2024-03-15', 10168, 40079, '1592', 'Sales Invoice #40079', 5250.0000, 1, 4, 35, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:20'),
(4517, 1591, 0, 1, 12133, '2024-03-15', '2024-03-15', 10167, 40078, '1591', 'Sales Invoice #40078', 5250.0000, 1, 4, 34, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:21'),
(4518, 1590, 0, 1, 12134, '2024-03-15', '2024-03-15', 10166, 40077, '1590', 'Sales Invoice #40077', 5250.0000, 1, 4, 33, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:21'),
(4519, 1589, 0, 1, 12135, '2024-03-15', '2024-03-15', 10165, 40076, '1589', 'Sales Invoice #40076', 5250.0000, 1, 4, 32, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:21'),
(4520, 1588, 0, 1, 12136, '2024-03-15', '2024-03-15', 10164, 40075, '1588', 'Sales Invoice #40075', 5250.0000, 1, 4, 31, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-15', 'Y', '2025-01-17 11:23:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-15 00:00:00', 27, '2025-01-17 11:23:22'),
(4521, 1551, 293, 1, 12137, '2024-03-13', '2024-03-13', 10163, 40074, '1551', 'Ticket ID #293', 2488.5000, 1, 1, 0, 1.00, 2370.00, 118.5000, 2488.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 92, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-13', 'Y', '2025-01-17 11:23:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-03-13 00:00:00', 27, '2025-01-17 11:23:22'),
(4522, 1578, 0, 1, 12138, '2024-03-06', '2024-03-06', 10162, 40506, '1578', 'Sales Invoice #40506', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-01-17 11:23:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-01-17 11:23:23'),
(4523, 1577, 0, 1, 12139, '2024-03-06', '2024-03-06', 10161, 40505, '1577', 'Sales Invoice #40505', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-01-17 11:23:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-01-17 11:23:23'),
(4524, 1576, 0, 1, 12140, '2024-03-06', '2024-03-06', 10160, 40504, '1576', 'Sales Invoice #40504', 20361.2500, 1, 3, 7, 1.00, 19391.67, 969.5800, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-01-17 11:23:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-01-17 11:23:23'),
(4525, 1550, 292, 1, 12141, '2024-03-06', '2024-03-06', 10159, 40070, '1550', 'Ticket ID #292', 593.2500, 1, 1, 0, 1.00, 565.00, 28.2500, 593.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 1, 0, '0', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-01-17 11:23:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-01-17 11:23:24'),
(4526, 1935, 428, 1, 12142, '2024-02-29', '2024-02-29', 10149, 40459, '1935', 'Ticket ID #428', 3055.5000, 1, 1, 0, 1.00, 2910.00, 145.5000, 3055.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 81, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:24'),
(4527, 1565, 0, 1, 12143, '2024-02-29', '2024-02-29', 10158, 40068, '1565', 'Sales Invoice #40068', 5250.0000, 1, 4, 30, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:25'),
(4528, 1558, 0, 1, 12144, '2024-02-29', '2024-02-29', 10157, 40066, '1558', 'Sales Invoice #40066', 5250.0000, 1, 4, 23, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:25'),
(4529, 1559, 0, 1, 12145, '2024-02-29', '2024-02-29', 10156, 40065, '1559', 'Sales Invoice #40065', 5250.0000, 1, 4, 24, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:26'),
(4530, 1560, 0, 1, 12146, '2024-02-29', '2024-02-29', 10155, 40064, '1560', 'Sales Invoice #40064', 5250.0000, 1, 4, 25, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:26'),
(4531, 1561, 0, 1, 12147, '2024-02-29', '2024-02-29', 10154, 40063, '1561', 'Sales Invoice #40063', 5250.0000, 1, 4, 26, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:26'),
(4532, 1562, 0, 1, 12148, '2024-02-29', '2024-02-29', 10153, 40062, '1562', 'Sales Invoice #40062', 5250.0000, 1, 4, 27, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:27'),
(4533, 1563, 0, 1, 12149, '2024-02-29', '2024-02-29', 10152, 40061, '1563', 'Sales Invoice #40061', 5250.0000, 1, 4, 28, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:28'),
(4534, 1564, 0, 1, 12150, '2024-02-29', '2024-02-29', 10151, 40060, '1564', 'Sales Invoice #40060', 5250.0000, 1, 4, 29, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:28'),
(4535, 1557, 0, 1, 12151, '2024-02-29', '2024-02-29', 10150, 40058, '1557', 'Sales Invoice #40058', 5250.0000, 1, 4, 22, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:28'),
(4536, 1509, 0, 1, 12152, '2024-02-29', '2024-02-29', 10147, 40057, '1509', 'Sales Invoice #40057', 3557.4000, 1, 2, 0, 1.00, 3388.00, 169.4000, 3557.4000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:29'),
(4537, 1524, 0, 1, 12153, '2024-02-29', '2024-02-29', 10148, 40056, '1524', 'Sales Invoice #40056', 1312.5000, 1, 2, 0, 1.00, 1250.00, 62.5000, 1312.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-01-17 11:23:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-01-17 11:23:29'),
(4538, 1870, 419, 1, 12154, '2024-02-28', '2024-02-28', 10146, 40458, '1870', 'Ticket ID #419', 6504.7500, 1, 1, 0, 1.00, 6195.00, 309.7500, 6504.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 120, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-28', 'Y', '2025-01-17 11:23:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-28 00:00:00', 27, '2025-01-17 11:23:29'),
(4539, 1523, 273, 1, 12155, '2024-02-28', '2024-02-28', 10145, 40052, '1523', 'Ticket ID #273', 2147.2500, 1, 1, 0, 1.00, 2045.00, 102.2500, 2147.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-28', 'Y', '2025-01-17 11:23:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-28 00:00:00', 27, '2025-01-17 11:23:30'),
(4540, 1492, 244, 1, 12156, '2024-02-23', '2024-02-23', 10144, 40457, '1492', 'Ticket ID #244', 1391.2500, 1, 1, 0, 1.00, 1325.00, 66.2500, 1391.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 86, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-23', 'Y', '2025-01-17 11:23:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-23 00:00:00', 27, '2025-01-17 11:23:31'),
(4541, 1930, 0, 1, 12157, '2024-02-23', '2024-02-23', 10143, 40456, '1930', 'Sales Invoice #40456', 1837.5000, 1, 1, 0, 1.00, 1750.00, 87.5000, 1837.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 86, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-23', 'Y', '2025-01-17 11:23:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-23 00:00:00', 27, '2025-01-17 11:23:31'),
(4542, 1539, 283, 1, 12158, '2024-02-23', '2024-02-23', 10142, 40051, '1539', 'Ticket ID #283', 1890.0000, 1, 1, 0, 1.00, 1800.00, 90.0000, 1890.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-23', 'Y', '2025-01-17 11:23:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-23 00:00:00', 27, '2025-01-17 11:23:32'),
(4543, 2277, 0, 1, 12159, '2024-02-19', '2024-02-19', 10140, 40455, '2277', 'Sales Invoice #40455', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-01-17 11:23:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-19 00:00:00', 27, '2025-01-17 11:23:32'),
(4544, 2276, 0, 1, 12160, '2024-02-19', '2024-02-19', 10139, 40454, '2276', 'Sales Invoice #40454', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-01-17 11:23:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-02-19 00:00:00', 27, '2025-01-17 11:23:32'),
(4545, 2275, 0, 1, 12161, '2024-02-19', '2024-02-19', 10138, 40453, '2275', 'Sales Invoice #40453', 20361.2500, 1, 3, 7, 1.00, 19391.67, 969.5800, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-01-17 11:23:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-02-19 00:00:00', 27, '2025-01-17 11:23:33'),
(4546, 2274, 605, 1, 12162, '2024-02-19', '2024-02-19', 10137, 40452, '2274', 'Ticket ID #605', 1239.0000, 1, 1, 0, 1.00, 1180.00, 59.0000, 1239.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 77, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-01-17 11:23:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-19 00:00:00', 27, '2025-01-17 11:23:33'),
(4547, 1507, 255, 1, 12163, '2024-02-19', '2024-02-19', 10141, 40050, '1507', 'Ticket ID #255', 1500.0000, 1, 1, 0, 1.00, 1428.57, 71.4300, 1500.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-01-17 11:23:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-19 00:00:00', 27, '2025-01-17 11:23:34'),
(4548, 1513, 263, 1, 12164, '2024-02-13', '2024-02-13', 10136, 40049, '1513', 'Ticket ID #263', 3596.2500, 1, 1, 0, 1.00, 3425.00, 171.2500, 3596.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-01-17 11:23:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-13 00:00:00', 27, '2025-01-17 11:23:34'),
(4549, 1438, 195, 1, 12165, '2024-02-13', '2024-02-13', 10135, 40048, '1438', 'Ticket ID #195', 2520.0000, 1, 1, 0, 1.00, 2400.00, 120.0000, 2520.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 75, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-01-17 11:23:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-13 00:00:00', 27, '2025-01-17 11:23:34'),
(4550, 1506, 254, 1, 12166, '2024-02-13', '2024-02-13', 10134, 40047, '1506', 'Ticket ID #254', 1500.0000, 1, 1, 0, 1.00, 1428.57, 71.4300, 1500.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 73, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-01-17 11:23:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-13 00:00:00', 27, '2025-01-17 11:23:35'),
(4551, 1968, 433, 1, 12167, '2024-02-10', '2024-02-10', 10132, 40451, '1968', 'Ticket ID #433', 1443.7500, 1, 4, 0, 1.00, 1375.00, 68.7500, 1443.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-01-17 11:23:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-10 00:00:00', 27, '2025-01-17 11:23:36'),
(4552, 1969, 432, 1, 12168, '2024-02-10', '2024-02-10', 10133, 40304, '1969', 'Ticket ID #432', 1531.9500, 1, 4, 0, 1.00, 1459.00, 72.9500, 1531.9500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-01-17 11:23:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-10 00:00:00', 27, '2025-01-17 11:23:38'),
(4553, 1457, 214, 1, 12169, '2024-02-10', '2024-02-10', 10131, 40046, '1457', 'Ticket ID #214', 4095.0000, 1, 4, 0, 1.00, 3900.00, 195.0000, 4095.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-01-17 11:23:39', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-10 00:00:00', 27, '2025-01-17 11:23:39'),
(4554, 1431, 188, 1, 12170, '2024-02-10', '2024-02-10', 10130, 40045, '1431', 'Ticket ID #188', 2772.0000, 1, 4, 0, 1.00, 2640.00, 132.0000, 2772.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-01-17 11:23:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-10 00:00:00', 27, '2025-01-17 11:23:40'),
(4555, 1461, 217, 1, 12171, '2024-02-10', '2024-02-10', 10129, 40044, '1461', 'Ticket ID #217', 2593.5000, 1, 4, 0, 1.00, 2470.00, 123.5000, 2593.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-01-17 11:23:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-10 00:00:00', 27, '2025-01-17 11:23:41'),
(4556, 1434, 191, 1, 12172, '2024-02-09', '2024-02-09', 10128, 40043, '1434', 'Ticket ID #191', 4095.0000, 1, 4, 0, 1.00, 3900.00, 195.0000, 4095.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-01-17 11:23:42', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-01-17 11:23:42'),
(4557, 1432, 189, 1, 12173, '2024-02-09', '2024-02-09', 10127, 40042, '1432', 'Ticket ID #189', 2593.5000, 1, 4, 0, 1.00, 2470.00, 123.5000, 2593.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-01-17 11:23:44', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-01-17 11:23:44'),
(4558, 1482, 234, 1, 12174, '2024-02-09', '2024-02-09', 10126, 40041, '1482', 'Ticket ID #234', 3701.2500, 1, 4, 0, 1.00, 3525.00, 176.2500, 3701.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-01-17 11:23:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-01-17 11:23:45'),
(4560, 1433, 190, 1, 12176, '2024-02-09', '2024-02-09', 10124, 40039, '1433', 'Ticket ID #190', 3386.2500, 1, 4, 0, 1.00, 3225.00, 161.2500, 3386.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-01-17 11:23:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-01-17 11:23:47'),
(4561, 1496, 237, 1, 12177, '2024-01-31', '2024-01-31', 10120, 40450, '1496', 'Ticket ID #237', 603.7500, 1, 4, 0, 1.00, 575.00, 28.7500, 603.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:48'),
(4562, 1456, 212, 1, 12178, '2024-01-31', '2024-01-31', 10119, 40449, '1456', 'Ticket ID #212', 3680.2500, 1, 4, 0, 1.00, 3505.00, 175.2500, 3680.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:49'),
(4563, 1449, 205, 1, 12179, '2024-01-31', '2024-01-31', 10118, 40448, '1449', 'Ticket ID #205', 1391.2500, 1, 4, 0, 1.00, 1325.00, 66.2500, 1391.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:50'),
(4564, 2273, 604, 1, 12180, '2024-01-31', '2024-01-31', 10116, 40447, '2273', 'Ticket ID #604', 1995.0000, 1, 2, 0, 1.00, 1900.00, 95.0000, 1995.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:50'),
(4565, 1328, 124, 1, 12181, '2024-01-31', '2024-01-31', 10115, 40446, '1328', 'Ticket ID #124', 1134.0000, 1, 2, 0, 1.00, 1080.00, 54.0000, 1134.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:50'),
(4566, 1871, 0, 1, 12182, '2024-01-31', '2024-01-31', 10123, 40303, '1871', 'Sales Invoice #40303', 4084.5000, 1, 4, 0, 1.00, 3890.00, 194.5000, 4084.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:51'),
(4567, 1856, 412, 1, 12183, '2024-01-31', '2024-01-31', 10121, 40302, '1856', 'Ticket ID #412', 2152.5000, 1, 4, 0, 1.00, 2050.00, 102.5000, 2152.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:52'),
(4568, 1458, 215, 1, 12184, '2024-01-31', '2024-01-31', 10122, 40038, '1458', 'Ticket ID #215', 4452.0000, 1, 4, 0, 1.00, 4240.00, 212.0000, 4452.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:53'),
(4569, 1510, 257, 1, 12185, '2024-01-31', '2024-01-31', 10117, 40035, '1510', 'Ticket ID #257', 336.0000, 1, 4, 0, 1.00, 320.00, 16.0000, 336.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-01-17 11:23:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-01-17 11:23:55'),
(4570, 2272, 0, 1, 12186, '2024-01-29', '2024-01-29', 10114, 40445, '2272', 'Sales Invoice #40445', 5250.0000, 1, 4, 74, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-01-17 11:23:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-01-17 11:23:55'),
(4571, 2271, 0, 1, 12187, '2024-01-29', '2024-01-29', 10113, 40444, '2271', 'Sales Invoice #40444', 5250.0000, 1, 4, 138, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-01-17 11:23:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-01-17 11:23:55'),
(4572, 2270, 0, 1, 12188, '2024-01-29', '2024-01-29', 10112, 40443, '2270', 'Sales Invoice #40443', 57750.0000, 1, 4, 0, 1.00, 55000.00, 2750.0000, 57750.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-01-17 11:23:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-01-17 11:23:56'),
(4573, 2269, 0, 1, 12189, '2024-01-29', '2024-01-29', 10111, 40442, '2269', 'Sales Invoice #40442', 57750.0000, 1, 4, 0, 1.00, 55000.00, 2750.0000, 57750.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-01-17 11:23:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-01-17 11:23:56'),
(4575, 1486, 238, 1, 12191, '2024-01-25', '2024-01-25', 10109, 40031, '1486', 'Ticket ID #238', 787.5000, 1, 1, 0, 1.00, 750.00, 37.5000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-25', 'Y', '2025-01-17 11:23:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-25 00:00:00', 27, '2025-01-17 11:23:57'),
(4576, 1383, 152, 1, 12192, '2024-01-18', '2024-01-18', 10107, 40441, '1383', 'Ticket ID #152', 1050.0000, 1, 1, 4, 1.00, 985.00, 65.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-18', 'Y', '2025-01-17 11:23:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-18 00:00:00', 27, '2025-01-17 11:23:57'),
(4578, 1467, 221, 1, 12194, '2024-01-18', '2024-01-18', 10105, 40028, '1467', 'Ticket ID #221', 262.5000, 1, 1, 0, 1.00, 250.00, 12.5000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-18', 'Y', '2025-01-17 11:23:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-18 00:00:00', 27, '2025-01-17 11:23:59'),
(4579, 2267, 602, 1, 12195, '2024-01-16', '2024-01-16', 10104, 40439, '2267', 'Ticket ID #602', 150.0000, 1, 3, 0, 1.00, 142.86, 7.1400, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-16', 'Y', '2025-01-17 11:23:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-01-16 00:00:00', 27, '2025-01-17 11:23:59'),
(4581, 2266, 601, 1, 12197, '2024-01-11', '2024-01-11', 10103, 40438, '2266', 'Ticket ID #601', 25.0000, 1, 4, 0, 1.00, 23.81, 1.1900, 25.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-11', 'Y', '2025-01-17 11:24:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-11 00:00:00', 27, '2025-01-17 11:24:00'),
(4582, 2265, 0, 1, 12198, '2024-01-11', '2024-01-11', 10101, 40437, '2265', 'Sales Invoice #40437', 5250.0000, 1, 4, 75, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-11', 'Y', '2025-01-17 11:24:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-11 00:00:00', 27, '2025-01-17 11:24:00'),
(4583, 2264, 0, 1, 12199, '2024-01-11', '2024-01-11', 10100, 40436, '2264', 'Sales Invoice #40436', 5250.0000, 1, 4, 78, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-11', 'Y', '2025-01-17 11:24:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-11 00:00:00', 27, '2025-01-17 11:24:00'),
(4584, 1462, 218, 1, 12200, '2024-01-09', '2024-01-09', 10098, 40025, '1462', 'Ticket ID #218', 262.5000, 1, 1, 0, 1.00, 250.00, 12.5000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 81, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-09', 'Y', '2025-01-17 11:24:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-09 00:00:00', 27, '2025-01-17 11:24:01'),
(4585, 1451, 207, 1, 12201, '2024-01-06', '2024-01-06', 10097, 40024, '1451', 'Ticket ID #207', 1522.5000, 1, 1, 0, 1.00, 1450.00, 72.5000, 1522.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 79, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-06', 'Y', '2025-01-17 11:24:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-06 00:00:00', 27, '2025-01-17 11:24:01'),
(4587, 2263, 0, 1, 12203, '2024-01-05', '2024-01-05', 10096, 40434, '2263', 'Sales Invoice #40434', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-05', 'Y', '2025-01-17 11:24:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-05 00:00:00', 27, '2025-01-17 11:24:02'),
(4588, 2262, 0, 1, 12204, '2024-01-05', '2024-01-05', 10095, 40433, '2262', 'Sales Invoice #40433', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-05', 'Y', '2025-01-17 11:24:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-01-05 00:00:00', 27, '2025-01-17 11:24:02'),
(4589, 2261, 0, 1, 12205, '2024-01-05', '2024-01-05', 10094, 40432, '2261', 'Sales Invoice #40432', 20361.2500, 1, 3, 7, 1.00, 19391.67, 969.5800, 20361.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-05', 'Y', '2025-01-17 11:24:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-01-05 00:00:00', 27, '2025-01-17 11:24:02'),
(4590, 2260, 600, 1, 12206, '2024-01-05', '2024-01-05', 10093, 40431, '2260', 'Ticket ID #600', 100.0000, 1, 3, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 132, 1, 0, '0', '', '0000-00-00', 'N', '2024-01-05', 'Y', '2025-01-17 11:24:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-01-05 00:00:00', 27, '2025-01-17 11:24:03'),
(4594, 0, 591, 3, 32713, '2023-11-23', '2023-11-23', 20153, 20153, 'Job Order/591', 'Goods Issue Job Order#Job Order/591', 0.0000, 1, 1, 0, 1.00, -11.55, 0.0000, -11.5500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 108, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-23', 'Y', '2025-01-24 09:53:25', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-11-23 00:00:00', 6, '2025-01-24 09:53:25'),
(4595, 0, 71, 3, 32714, '2023-11-20', '2023-11-20', 20008, 20008, 'Job Order/71', 'Goods Issue Job Order#Job Order/71', 0.0000, 1, 1, 0, 1.00, -157.48, 0.0000, -157.4845, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-20', 'Y', '2025-01-24 09:54:12', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-11-20 00:00:00', 6, '2025-01-24 09:54:12'),
(4596, 0, 75, 3, 32715, '2023-11-20', '2023-11-20', 20009, 20009, 'Job Order/75', 'Goods Issue Job Order#Job Order/75', 0.0000, 1, 1, 0, 1.00, -440.44, 0.0000, -440.4442, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-20', 'Y', '2025-01-24 09:55:20', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-11-20 00:00:00', 6, '2025-01-24 09:55:20'),
(4597, 0, 158, 3, 32716, '2023-11-30', '2023-11-30', 20010, 20010, 'Job Order/158', 'Goods Issue Job Order#Job Order/158', 0.0000, 1, 1, 4, 1.00, -296.22, 0.0000, -296.2229, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 146, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-01-24 09:56:51', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-11-30 00:00:00', 6, '2025-01-24 09:56:51'),
(4598, 0, 119, 3, 32717, '2023-11-29', '2023-11-29', 20157, 20157, 'Job Order/119', 'Goods Issue Job Order#Job Order/119', 0.0000, 1, 1, 0, 1.00, -28.00, 0.0000, -28.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 56, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-29', 'Y', '2025-01-24 01:09:24', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-11-29 00:00:00', 6, '2025-01-24 01:09:24'),
(4599, 0, 153, 3, 32718, '2023-11-24', '2023-11-24', 20007, 20007, 'Job Order/153', 'Goods Issue Job Order#Job Order/153', 0.0000, 1, 1, 4, 1.00, -9.78, 0.0000, -9.7768, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 77, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-24', 'Y', '2025-01-24 02:09:40', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-11-24 00:00:00', 6, '2025-01-24 02:09:40'),
(4600, 0, 202, 3, 32719, '2023-12-30', '2023-12-30', 20034, 20034, 'Job Order/202', 'Goods Issue Job Order#Job Order/202', 0.0000, 1, 1, 0, 1.00, -485.93, 0.0000, -485.9263, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 76, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-24 03:31:29', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-30 00:00:00', 6, '2025-01-24 03:31:29'),
(4601, 0, 0, 9, 90839, '2023-08-31', '2023-08-31', 90839, 90839, 'Aug-001', 'Opening Balance - FMTS Bank ', 0.0000, 1, 0, 0, 1.00, 20000.00, 0.0000, 20000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-01-24 03:48:14', 27, '2025-02-08 12:36:59'),
(4602, 0, 402, 3, 32720, '2023-12-28', '2023-12-28', 20028, 20028, 'Job Order/402', 'Goods Issue Job Order#Job Order/402', 0.0000, 1, 1, 0, 1.00, -249.17, 0.0000, -249.1735, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 81, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-01-24 04:07:14', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-28 00:00:00', 6, '2025-01-24 04:07:14'),
(4603, 0, 166, 3, 32721, '2023-12-15', '2023-12-15', 20029, 20029, 'Job Order/166', 'Goods Issue Job Order#Job Order/166', 0.0000, 1, 1, 0, 1.00, -94.48, 0.0000, -94.4799, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 61, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-15', 'Y', '2025-01-24 04:22:12', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-15 00:00:00', 6, '2025-01-24 04:22:12'),
(4604, 0, 177, 3, 32722, '2023-12-28', '2023-12-28', 20032, 20032, 'Job Order/177', 'Goods Issue Job Order#Job Order/177', 0.0000, 1, 1, 0, 1.00, -220.52, 0.0000, -220.5156, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 71, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-01-24 04:40:26', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-28 00:00:00', 6, '2025-01-24 04:40:26'),
(4605, 0, 0, 9, 90841, '2023-10-07', '2023-10-07', 90841, 90841, 'Oct-001', 'As per the Bank Statement of Oct 2023 ', 0.0000, 1, 0, 0, 1.00, 2744.07, 0.0000, 2744.0700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-24', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-01-24 04:42:00', 27, '2025-01-24 04:42:00'),
(4606, 0, 131, 3, 32723, '2023-12-15', '2023-12-15', 20011, 20011, 'Job Order/131', 'Goods Issue Job Order#Job Order/131', 0.0000, 1, 1, 0, 1.00, -437.82, 0.0000, -437.8245, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-15', 'Y', '2025-01-24 04:47:47', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-15 00:00:00', 6, '2025-01-24 04:47:47'),
(4608, 0, 389, 3, 32725, '2023-12-29', '2023-12-29', 20004, 20004, 'Job Order/389', 'Goods Issue Job Order#Job Order/389', 0.0000, 1, 1, 0, 1.00, -501.59, 0.0000, -501.5885, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-29', 'Y', '2025-01-24 05:27:03', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-29 00:00:00', 6, '2025-01-24 05:27:03'),
(4609, 0, 161, 3, 32726, '2023-12-29', '2023-12-29', 20005, 20005, 'Job Order/161', 'Goods Issue Job Order#Job Order/161', 0.0000, 1, 1, 4, 1.00, -361.42, 0.0000, -361.4209, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-29', 'Y', '2025-01-24 05:38:23', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 6, '2023-12-29 00:00:00', 6, '2025-01-24 05:38:23'),
(4620, 0, 0, 9, 90842, '2023-11-01', '2023-11-01', 90842, 90842, 'Nov23-001', '', 0.0000, 1, 0, 0, 1.00, 21634.10, 0.0000, 21634.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-01-25 12:25:51', 27, '2025-06-25 01:24:56'),
(4624, 2362, 648, 1, 12207, '2024-10-14', '2024-10-14', 10412, 40558, '2362', 'Ticket ID #648', 17283.0000, 1, 4, 0, 1.00, 16460.00, 823.0000, 17283.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-01-25 01:00:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-01-25 01:00:02'),
(4625, 2371, 657, 1, 12208, '2024-10-14', '2024-10-14', 10414, 40560, '2371', 'Ticket ID #657', 11529.0000, 1, 4, 0, 1.00, 10980.00, 549.0000, 11529.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-01-25 01:01:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-01-25 01:01:34'),
(4627, 2376, 661, 1, 12209, '2024-10-22', '2024-10-22', 10433, 40579, '2376', 'Ticket ID #661', 14873.2500, 1, 4, 0, 1.00, 14165.00, 708.2500, 14873.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-01-25 01:02:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-10-22 00:00:00', 27, '2025-01-25 01:02:54'),
(4629, 0, 0, 9, 90844, '2023-09-30', '2023-09-30', 90844, 90844, 'Sep-001', 'Ajdustment - Need to Recon from IFM ', 0.0000, 1, 0, 0, 1.00, 351796.44, 0.0000, 351796.4400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-01-25 03:21:11', 27, '2025-01-25 03:24:15');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(4630, 0, 0, 9, 90845, '2023-10-31', '2023-10-31', 90845, 90845, 'Oct-001', '', 0.0000, 1, 0, 0, 1.00, 158117.46, 0.0000, 158117.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-01-25 03:27:08', 27, '2025-01-25 03:29:45'),
(4631, 0, 0, 9, 90847, '2023-11-02', '2023-11-02', 90847, 90847, 'Nov23-002', 'Petrol buying Materials\r\n25% - B08 \r\n75% - B09', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-01-25 03:45:09', 27, '2025-06-25 12:59:45'),
(4635, 0, 0, 9, 90850, '2023-11-07', '2023-11-07', 90850, 90850, 'Nov23-004', '', 0.0000, 1, 0, 0, 1.00, 5304.20, 0.0000, 5304.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-01-25 04:53:37', 27, '2025-06-24 08:13:28'),
(4636, 0, 0, 9, 90851, '2023-11-09', '2023-11-09', 90851, 90851, 'Nov23-006', '', 0.0000, 1, 0, 0, 1.00, 566.00, 0.0000, 566.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-01-25 05:25:17', 27, '2025-06-12 07:57:12'),
(4637, 0, 152, 9, 90852, '2023-11-09', '2023-11-09', 90852, 90852, 'Nov23-010', '', 0.0000, 1, 0, 0, 1.00, 170.00, 0.0000, 170.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-25', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-01-25 06:29:31', 27, '2025-06-12 07:59:55'),
(4646, 0, 0, 9, 90853, '2023-11-14', '2023-11-14', 90853, 90853, 'Nov23-011', '', 0.0000, 1, 0, 0, 1.00, 2650.00, 0.0000, 2650.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-01-27 04:43:08', 27, '2025-06-25 11:54:31'),
(4651, 0, 160, 9, 90854, '2023-11-21', '2023-11-21', 90854, 90854, 'Nov23-014', '', 0.0000, 1, 0, 0, 1.00, 1303.80, 0.0000, 1303.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-01-27 07:04:14', 27, '2025-06-25 01:59:51'),
(4652, 0, 584, 8, 80076, '2023-11-10', '2023-11-10', 80076, 80076, 'Payment-001', 'Payment for JVC Unit 215', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 115, 4, 0, '', '', '2025-01-27', 'N', '2023-11-27', 'Y', '2025-01-27 07:34:13', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-01-27 00:00:00', 27, '2025-02-08 10:23:07'),
(4653, 0, 0, 9, 90855, '2023-11-24', '2023-11-24', 90855, 90855, 'Nov23-016', '', 0.0000, 1, 0, 0, 1.00, 442.25, 0.0000, 442.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-01-27 07:45:40', 27, '2025-06-25 02:54:33'),
(4661, 0, 186, 9, 90857, '2023-11-30', '2023-11-30', 90857, 90857, 'Nov23-022', '', 0.0000, 1, 0, 0, 1.00, 1000.27, 0.0000, 1000.2700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-01-28', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-01-28 02:54:22', 27, '2025-06-25 03:24:32'),
(4667, 0, 757, 3, 32760, '2023-11-30', '2023-11-30', 20188, 20188, 'Job Order/757', 'Goods Issue Job Order#Job Order/757', 0.0000, 1, 3, 0, 1.00, -8.40, 0.0000, -8.4000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-01-28 07:22:27', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-11-30 00:00:00', 29, '2025-01-28 07:22:27'),
(4670, 0, 409, 3, 32763, '2023-12-30', '2023-12-30', 20036, 20036, 'Job Order/409', 'Goods Issue Job Order#Job Order/409', 0.0000, 1, 4, 0, 1.00, -72.73, 0.0000, -72.7283, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 08:58:51', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 08:58:51'),
(4671, 0, 407, 3, 32764, '2023-12-30', '2023-12-30', 20037, 20037, 'Job Order/407', 'Goods Issue Job Order#Job Order/407', 0.0000, 1, 4, 0, 1.00, -249.03, 0.0000, -249.0322, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 09:00:24', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 09:00:24'),
(4679, 0, 584, 3, 32772, '2023-11-08', '2023-11-08', 20246, 20246, 'Job Order/584', 'Goods Issue Job Order#Job Order/584', 0.0000, 1, 3, 0, 1.00, -20.71, 0.0000, -20.7095, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-08', 'Y', '2025-01-29 09:01:38', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-11-08 00:00:00', 29, '2025-01-29 09:01:38'),
(4680, 0, 586, 3, 32773, '2023-11-08', '2023-11-08', 20244, 20244, 'Job Order/586', 'Goods Issue Job Order#Job Order/586', 0.0000, 1, 3, 0, 1.00, -25.47, 0.0000, -25.4737, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-08', 'Y', '2025-01-29 09:01:42', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-11-08 00:00:00', 29, '2025-01-29 09:01:42'),
(4681, 0, 588, 3, 32774, '2023-11-14', '2023-11-14', 20243, 20243, 'Job Order/588', 'Goods Issue Job Order#Job Order/588', 0.0000, 1, 3, 0, 1.00, -10.59, 0.0000, -10.5933, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-14', 'Y', '2025-01-29 09:01:51', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-11-14 00:00:00', 29, '2025-01-29 09:01:51'),
(4682, 0, 390, 3, 32775, '2023-12-05', '2023-12-05', 20241, 20241, 'Job Order/390', 'Goods Issue Job Order#Job Order/390', 0.0000, 1, 3, 0, 1.00, -47.25, 0.0000, -47.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-05', 'Y', '2025-01-29 09:02:13', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-12-05 00:00:00', 29, '2025-01-29 09:02:13'),
(4683, 0, 465, 3, 32776, '2023-12-14', '2023-12-14', 20240, 20240, 'Job Order/465', 'Goods Issue Job Order#Job Order/465', 0.0000, 1, 3, 0, 1.00, -558.10, 0.0000, -558.1005, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-01-29 09:02:21', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-12-14 00:00:00', 29, '2025-01-29 09:02:21'),
(4684, 0, 597, 3, 32777, '2023-12-19', '2023-12-19', 20239, 20239, 'Job Order/597', 'Goods Issue Job Order#Job Order/597', 0.0000, 1, 3, 0, 1.00, -78.45, 0.0000, -78.4511, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-19', 'Y', '2025-01-29 09:02:32', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-12-19 00:00:00', 29, '2025-01-29 09:02:32'),
(4710, 0, 758, 3, 32803, '2023-12-31', '2023-12-31', 20189, 20189, 'Job Order/758', 'Goods Issue Job Order#Job Order/758', 0.0000, 1, 3, 0, 1.00, -183.49, 0.0000, -183.4937, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-01-29 09:10:00', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-12-31 00:00:00', 29, '2025-01-29 09:10:00'),
(4711, 0, 756, 3, 32804, '2023-10-31', '2023-10-31', 20187, 20187, 'Job Order/756', 'Goods Issue Job Order#Job Order/756', 0.0000, 1, 3, 0, 1.00, -35.70, 0.0000, -35.6967, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2023-10-31', 'Y', '2025-01-29 09:10:12', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-10-31 00:00:00', 29, '2025-01-29 09:10:12'),
(4823, 0, 732, 3, 32916, '2023-12-31', '2023-12-31', 20067, 20067, 'Job Order/732', 'Goods Issue Job Order#Job Order/732', 0.0000, 1, 4, 6, 1.00, -2286.29, 0.0000, -2286.2906, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-01-29 09:56:03', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 6, '2023-12-31 00:00:00', 6, '2025-01-29 09:56:03'),
(4836, 0, 730, 3, 32929, '2023-12-31', '2023-12-31', 20054, 20054, 'Job Order/730', 'Goods Issue Job Order#Job Order/730', 0.0000, 1, 2, 0, 1.00, -2216.52, 0.0000, -2216.5172, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-01-29 09:59:39', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 2, 0, 0, 'N', 6, '2023-12-31 00:00:00', 6, '2025-01-29 09:59:39'),
(4839, 0, 729, 3, 32932, '2023-11-30', '2023-11-30', 20051, 20051, 'Job Order/729', 'Goods Issue Job Order#Job Order/729', 0.0000, 1, 4, 6, 1.00, -794.68, 0.0000, -794.6750, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-01-29 10:00:37', 'N', '0000-00-00', 6, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 6, '2023-11-30 00:00:00', 6, '2025-01-29 10:00:37'),
(4848, 0, 413, 3, 32941, '2023-12-30', '2023-12-30', 20042, 20042, 'Job Order/413', 'Goods Issue Job Order#Job Order/413', 0.0000, 1, 4, 0, 1.00, -249.29, 0.0000, -249.2871, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 10:02:44', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 10:02:44'),
(4849, 0, 464, 3, 32942, '2023-12-30', '2023-12-30', 20041, 20041, 'Job Order/464', 'Goods Issue Job Order#Job Order/464', 0.0000, 1, 4, 0, 1.00, -756.94, 0.0000, -756.9411, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 10:02:53', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 10:02:53'),
(4850, 0, 405, 3, 32943, '2023-12-30', '2023-12-30', 20040, 20040, 'Job Order/405', 'Goods Issue Job Order#Job Order/405', 0.0000, 1, 4, 0, 1.00, -423.28, 0.0000, -423.2760, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 10:03:04', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 10:03:04'),
(4851, 0, 411, 3, 32944, '2023-12-30', '2023-12-30', 20039, 20039, 'Job Order/411', 'Goods Issue Job Order#Job Order/411', 0.0000, 1, 4, 0, 1.00, -599.24, 0.0000, -599.2407, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 10:03:16', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 10:03:16'),
(4852, 0, 410, 3, 32945, '2023-12-30', '2023-12-30', 20038, 20038, 'Job Order/410', 'Goods Issue Job Order#Job Order/410', 0.0000, 1, 4, 0, 1.00, -220.08, 0.0000, -220.0812, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2023-12-30', 'Y', '2025-01-29 10:03:32', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 4, 0, 0, 'N', 29, '2023-12-30 00:00:00', 29, '2025-01-29 10:03:32'),
(4908, 0, 716, 3, 32949, '2025-01-17', '2025-01-17', 20266, 20266, 'Job Order/716', 'Goods Issue Job Order#Job Order/716', 0.0000, 1, 2, 0, 1.00, -176.53, 0.0000, -176.5332, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-17', 'Y', '2025-01-31 04:39:07', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 6, '2025-01-17 00:00:00', 6, '2025-01-31 04:39:07'),
(5014, 0, 161, 9, 90858, '2023-12-05', '2023-12-05', 90858, 90858, 'Dec23-002', '', 0.0000, 1, 0, 0, 1.00, 600.50, 0.0000, 600.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-03 04:44:30', 27, '2025-09-24 02:18:31'),
(5015, 0, 0, 9, 90859, '2023-12-05', '2023-12-05', 90859, 90859, 'Dec23-003', '', 0.0000, 1, 0, 0, 1.00, 63.00, 0.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-03 05:03:50', 27, '2025-06-25 04:07:00'),
(5016, 0, 402, 9, 90860, '2023-12-14', '2023-12-14', 90860, 90860, 'Dec23-008', '', 0.0000, 1, 0, 0, 1.00, 450.00, 0.0000, 450.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-03 05:41:48', 27, '2025-06-25 04:08:53'),
(5017, 0, 0, 9, 90861, '2023-12-19', '2023-12-19', 90861, 90861, 'Dec23-009', '', 0.0000, 1, 0, 0, 1.00, 700.00, 0.0000, 700.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-03 06:01:40', 27, '2025-06-25 04:12:47'),
(5018, 0, 0, 9, 90862, '2023-12-20', '2023-12-20', 90862, 90862, 'Dec23-011', '', 0.0000, 1, 0, 0, 1.00, 236.97, 0.0000, 236.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-03 06:35:44', 27, '2025-06-25 04:20:18'),
(5080, 0, 0, 9, 90863, '2023-12-25', '2023-12-25', 90863, 90863, 'Dec-006', '', 0.0000, 1, 0, 0, 1.00, 2612.28, 0.0000, 2612.2800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-03 07:17:37', 27, '2025-02-03 07:17:37'),
(5081, 0, 0, 9, 90864, '2024-01-01', '2024-01-01', 90864, 90864, 'Jan24-001', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-03 07:25:42', 27, '2025-07-09 08:40:13'),
(5082, 0, 658, 9, 90865, '2024-02-10', '2024-02-10', 90865, 90865, 'Feb24-004', '', 0.0000, 1, 0, 0, 1.00, 405.00, 0.0000, 405.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-04 11:36:15', 27, '2025-07-10 01:39:39'),
(5083, 0, 0, 9, 90866, '2024-02-12', '2024-02-12', 90866, 90866, 'Feb24-005', '', 0.0000, 1, 0, 0, 1.00, 4608.00, 0.0000, 4608.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-04 11:49:38', 27, '2025-07-10 01:44:28'),
(5084, 0, 737, 9, 90867, '2024-02-24', '2024-02-24', 90867, 90867, 'Feb24-008', '', 0.0000, 1, 0, 0, 1.00, 348.00, 0.0000, 348.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-04 12:10:06', 27, '2025-07-10 05:02:27'),
(5085, 0, 0, 9, 90870, '2024-02-28', '2024-02-28', 90870, 90870, 'Feb24-011', '', 0.0000, 1, 0, 0, 1.00, 822.00, 0.0000, 822.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 12:59:40', 27, '2025-07-10 07:02:03'),
(5086, 0, 0, 9, 90871, '2024-02-28', '2024-02-28', 90871, 90871, 'Feb24-010', '', 0.0000, 1, 0, 0, 1.00, 770.00, 0.0000, 770.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 01:01:30', 27, '2025-07-10 02:47:07'),
(5087, 0, 0, 9, 90873, '2024-03-29', '2024-03-29', 90873, 90873, 'Mar24-011', '', 0.0000, 1, 0, 0, 1.00, 595.00, 0.0000, 595.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 01:43:32', 27, '2025-07-10 02:52:31'),
(5088, 0, 235, 9, 90874, '2024-03-11', '2024-03-11', 90874, 90874, 'Mar24-003', '', 0.0000, 1, 0, 0, 1.00, 3700.00, 0.0000, 3700.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-04 01:55:38', 27, '2025-07-10 07:12:35'),
(5089, 0, 0, 9, 90875, '2024-03-16', '2024-03-16', 90875, 90875, 'Mar24-004', '', 0.0000, 1, 0, 0, 1.00, 1200.00, 0.0000, 1200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 01:57:23', 27, '2025-07-10 12:14:59'),
(5090, 0, 0, 9, 90876, '2024-03-29', '2024-03-29', 90876, 90876, 'Mar24-009', '', 0.0000, 1, 0, 0, 1.00, 2772.45, 0.0000, 2772.4500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 02:08:23', 27, '2025-09-20 07:52:05'),
(5091, 0, 0, 18, 750142, '2023-11-30', '2025-02-04', 23, 23, 'Head Office#23', 'Salary Processing #23', 25185.0000, 1, 0, 0, 1.00, 25185.00, 0.0000, 25185.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-02-04 02:15:28', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 02:15:28'),
(5092, 0, 0, 9, 90877, '2024-04-30', '2024-04-30', 90877, 90877, 'JE Apr24-001', '', 0.0000, 1, 0, 0, 1.00, 1431.41, 0.0000, 1431.4100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 02:36:34', 27, '2025-07-11 03:11:32'),
(5093, 0, 359, 9, 90878, '2024-04-30', '2024-04-30', 90878, 90878, 'JEApr24-002', '', 0.0000, 1, 0, 0, 1.00, 250.00, 0.0000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-04 02:47:34', 27, '2025-07-11 02:25:23'),
(5094, 0, 0, 9, 90879, '2024-04-30', '2024-04-30', 90879, 90879, 'JEApr24-003', '', 0.0000, 1, 0, 0, 1.00, 2125.00, 0.0000, 2125.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 02:51:49', 27, '2025-09-24 01:54:58'),
(5095, 0, 378, 9, 90880, '2024-04-30', '2024-04-30', 90880, 90880, 'JEApr24-004', '', 0.0000, 1, 0, 0, 1.00, 389.00, 0.0000, 389.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-04 02:59:24', 27, '2025-07-11 05:07:11'),
(5096, 0, 0, 18, 750143, '2024-02-29', '2025-02-04', 37, 37, 'VIP#37', 'Salary Processing #37', 12576.6000, 1, 0, 0, 1.00, 12576.60, 0.0000, 12576.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-02-04 03:13:46', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 03:13:46'),
(5097, 0, 0, 18, 750144, '2023-11-30', '2025-02-04', 19, 19, 'JVC#19', 'Salary Processing #19', 3607.5900, 1, 0, 0, 1.00, 3607.59, 0.0000, 3607.5900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-02-04 03:24:11', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 03:24:11'),
(5098, 0, 0, 18, 750145, '2023-11-30', '2025-02-04', 20, 20, 'VIP#20', 'Salary Processing #20', 14068.4900, 1, 0, 0, 1.00, 14068.49, 0.0000, 14068.4900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-02-04 03:27:23', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 03:27:23'),
(5099, 0, 0, 9, 90881, '2024-05-31', '2024-05-31', 90881, 90881, 'JEMay24-001', '', 0.0000, 1, 0, 0, 1.00, 18159.37, 0.0000, 18159.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 03:35:41', 27, '2025-08-12 09:43:12'),
(5100, 0, 0, 18, 750146, '2023-11-30', '2025-02-04', 24, 24, 'Bay Square#24', 'Salary Processing #24', 5129.6300, 1, 0, 0, 1.00, 5129.63, 0.0000, 5129.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-02-04 03:43:34', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 03:43:34'),
(5101, 0, 0, 18, 750147, '2023-12-31', '2025-02-04', 27, 27, 'Head Office#27', 'Salary Processing #27', 33000.0000, 1, 0, 0, 1.00, 33000.00, 0.0000, 33000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-02-04 04:08:27', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 04:08:27'),
(5102, 0, 0, 18, 750148, '2023-12-31', '2025-02-04', 28, 28, 'VIP#28', 'Salary Processing #28', 13665.0000, 1, 0, 0, 1.00, 13665.00, 0.0000, 13665.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-02-04 04:17:29', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 04:17:29'),
(5103, 0, 473, 9, 90882, '2024-06-30', '2024-06-30', 90882, 90882, 'JEJun24-001', '', 0.0000, 1, 0, 0, 1.00, 1178.00, 0.0000, 1178.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-04 04:55:57', 27, '2025-07-12 09:50:04'),
(5104, 0, 0, 9, 90883, '2024-06-30', '2024-06-30', 90883, 90883, 'JEJun24-002', '', 0.0000, 1, 0, 0, 1.00, 324.00, 0.0000, 324.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 05:00:34', 27, '2025-07-12 08:51:34'),
(5105, 0, 0, 9, 90885, '2024-06-30', '2024-06-30', 90885, 90885, 'JEJun24-003', '', 0.0000, 1, 0, 0, 1.00, 248.00, 0.0000, 248.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 05:03:39', 27, '2025-07-12 08:52:30'),
(5106, 0, 0, 18, 750149, '2023-12-31', '2025-02-04', 26, 26, 'JVC#26', 'Salary Processing #26', 3675.0000, 1, 0, 0, 1.00, 3675.00, 0.0000, 3675.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-02-04 05:03:59', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 05:03:59'),
(5107, 0, 0, 18, 750150, '2023-12-31', '2025-02-04', 25, 25, 'Bay Square#25', 'Salary Processing #25', 5167.0000, 1, 0, 0, 1.00, 5167.00, 0.0000, 5167.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2023-12-31', 'Y', '2025-02-04 05:04:02', 'N', '0000-00-00', 0, 1, 0, '2023', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 05:04:02'),
(5108, 0, 0, 9, 90886, '2024-06-28', '2024-06-28', 90886, 90886, 'BankJun24-009', '', 0.0000, 1, 0, 0, 1.00, 25905.26, 0.0000, 25905.2600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 05:40:28', 27, '2025-08-12 09:14:45'),
(5109, 0, 0, 18, 750151, '2024-01-31', '2025-02-04', 30, 30, 'Head Office#30', 'Salary Processing #30', 32789.1900, 1, 0, 0, 1.00, 32789.19, 0.0000, 32789.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-04 06:08:09', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 06:08:09'),
(5110, 0, 0, 18, 750152, '2024-01-31', '2025-02-04', 31, 31, 'JVC#31', 'Salary Processing #31', 3383.0000, 1, 0, 0, 1.00, 3383.00, 0.0000, 3383.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-04 06:12:50', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 06:12:50'),
(5111, 0, 0, 9, 90887, '2024-06-30', '2024-06-30', 90887, 90887, 'JEJun24-004', '', 0.0000, 1, 0, 0, 1.00, 4903.50, 0.0000, 4903.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 06:54:41', 27, '2025-08-12 09:32:28'),
(5112, 0, 0, 18, 750153, '2024-01-31', '2025-02-04', 33, 33, 'Bay Square#33', 'Salary Processing #33', 7032.9200, 1, 0, 0, 1.00, 7032.92, 0.0000, 7032.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-04 07:23:59', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 07:23:59'),
(5113, 0, 0, 9, 90889, '2024-07-31', '2024-07-31', 90889, 90889, 'Jul24-001', '', 0.0000, 1, 0, 0, 1.00, 1097.50, 0.0000, 1097.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 07:28:11', 27, '2025-02-05 07:14:52'),
(5114, 0, 0, 9, 90890, '2024-07-31', '2024-07-31', 90890, 90890, 'PettyJul24-008', '', 0.0000, 1, 0, 0, 1.00, 2640.00, 0.0000, 2640.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 07:37:46', 27, '2025-09-21 07:52:37'),
(5115, 0, 0, 18, 750154, '2024-01-31', '2025-02-04', 32, 32, 'VIP#32', 'Salary Processing #32', 13191.8000, 1, 0, 0, 1.00, 13191.80, 0.0000, 13191.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-04 07:38:04', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-04 00:00:00', 0, '2025-02-04 07:38:04'),
(5116, 0, 0, 9, 90891, '2024-07-28', '2024-07-28', 90891, 90891, 'PettyJul24-007', '', 0.0000, 1, 0, 0, 1.00, 370.00, 0.0000, 370.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 07:49:11', 27, '2025-08-07 03:38:33'),
(5117, 0, 476, 9, 90892, '2024-07-20', '2024-07-20', 90892, 90892, 'PettyJul24-006', '', 0.0000, 1, 0, 0, 1.00, 236.00, 0.0000, 236.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-04 07:58:41', 27, '2025-08-07 03:36:53'),
(5118, 0, 0, 9, 90893, '2024-07-31', '2024-07-31', 90893, 90893, 'Jul24-005', '', 0.0000, 1, 0, 0, 1.00, 1790.25, 0.0000, 1790.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 08:28:32', 27, '2025-09-21 07:49:21'),
(5119, 0, 0, 9, 90894, '2024-07-12', '2024-07-12', 90894, 90894, 'PettyJul24-004', '', 0.0000, 1, 0, 0, 1.00, 3495.32, 0.0000, 3495.3200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 08:42:21', 27, '2025-09-24 05:11:25'),
(5120, 0, 0, 9, 90895, '2024-07-02', '2024-07-02', 90895, 90895, 'PettyJul24-002', '', 0.0000, 1, 0, 0, 1.00, 4865.00, 0.0000, 4865.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 08:57:37', 27, '2025-08-07 12:57:34'),
(5121, 0, 0, 9, 90896, '2024-07-12', '2024-07-12', 90896, 90896, 'PettyJul24-003', '', 0.0000, 1, 0, 0, 1.00, 2930.14, 0.0000, 2930.1400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-04 09:03:06', 27, '2025-08-07 05:33:52'),
(5122, 0, 0, 18, 750155, '2024-02-29', '2025-02-05', 34, 34, 'Head Office#34', 'Salary Processing #34', 33107.7600, 1, 0, 0, 1.00, 33107.76, 0.0000, 33107.7600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-02-05 12:12:28', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 12:12:28'),
(5123, 0, 0, 18, 750156, '2024-02-29', '2025-02-05', 35, 35, 'Bay Square#35', 'Salary Processing #35', 7800.0000, 1, 0, 0, 1.00, 7800.00, 0.0000, 7800.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-02-05 12:27:32', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 12:27:32'),
(5124, 0, 0, 18, 750157, '2024-02-29', '2025-02-05', 36, 36, 'JVC#36', 'Salary Processing #36', 3383.0000, 1, 0, 0, 1.00, 3383.00, 0.0000, 3383.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-02-05 12:28:37', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 12:28:37'),
(5125, 0, 562, 9, 90898, '2024-08-01', '2024-08-01', 90898, 90898, 'PettyAug24-001', '', 0.0000, 1, 0, 0, 1.00, 1163.00, 0.0000, 1163.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-05 12:34:07', 27, '2025-08-08 11:33:58'),
(5126, 0, 616, 9, 90899, '2024-08-23', '2024-08-23', 90899, 90899, 'PettyAug24-009', '', 0.0000, 1, 0, 0, 1.00, 13586.45, 0.0000, 13586.4500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-05 12:37:44', 27, '2025-08-11 05:31:10'),
(5127, 0, 0, 9, 90900, '2024-08-31', '2024-08-31', 90900, 90900, 'PettyAug24-010', '', 0.0000, 1, 0, 0, 1.00, 3782.50, 0.0000, 3782.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 12:42:08', 27, '2025-08-09 04:46:09'),
(5128, 0, 0, 9, 90901, '2024-08-12', '2024-08-12', 90901, 90901, 'PettyAug24-005', '', 0.0000, 1, 0, 0, 1.00, 7158.00, 0.0000, 7158.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 12:45:46', 27, '2025-08-11 02:11:35'),
(5129, 0, 616, 9, 90902, '2024-08-12', '2024-08-12', 90902, 90902, 'PettyAug24-006', '', 0.0000, 1, 0, 0, 1.00, 3160.00, 0.0000, 3160.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-05 12:56:24', 27, '2025-08-11 01:50:00'),
(5130, 0, 0, 9, 90903, '2024-08-06', '2024-08-06', 90903, 90903, 'PettyAug24-002', '', 0.0000, 1, 0, 0, 1.00, 7411.00, 0.0000, 7411.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-05 01:05:02', 27, '2025-08-11 05:22:52'),
(5131, 0, 0, 9, 90904, '2024-08-08', '2024-08-08', 90904, 90904, 'PettyAug24-003', '', 0.0000, 1, 0, 0, 1.00, 3400.00, 0.0000, 3400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 01:06:42', 27, '2025-08-08 11:53:59'),
(5132, 0, 0, 9, 90905, '2024-08-12', '2024-08-12', 90905, 90905, 'PettyAug24-004', '', 0.0000, 1, 0, 0, 1.00, 852.50, 0.0000, 852.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 01:12:46', 27, '2025-08-09 11:12:32'),
(5133, 0, 462, 9, 90906, '2024-08-21', '2024-08-21', 90906, 90906, 'PettyAug24-008', '', 0.0000, 1, 0, 0, 1.00, 10310.31, 0.0000, 10310.3100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-05 01:15:30', 27, '2025-08-11 05:25:51'),
(5134, 0, 0, 18, 750158, '2024-03-31', '2025-02-05', 38, 38, 'Head Office#38', 'Salary Processing #38', 32967.6000, 1, 0, 0, 1.00, 32967.60, 0.0000, 32967.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-02-05 01:18:07', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 01:18:07'),
(5135, 0, 0, 18, 750159, '2024-03-31', '2025-02-05', 39, 39, 'Bay Square#39', 'Salary Processing #39', 7212.7500, 1, 0, 0, 1.00, 7212.75, 0.0000, 7212.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-02-05 02:24:11', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 02:24:11'),
(5136, 0, 0, 18, 750160, '2024-03-31', '2025-02-05', 40, 40, 'JVC#40', 'Salary Processing #40', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-02-05 02:24:58', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 02:24:58'),
(5137, 0, 0, 18, 750161, '2024-03-31', '2025-02-05', 43, 43, 'VIP#43', 'Salary Processing #43', 17130.5000, 1, 0, 0, 1.00, 17130.50, 0.0000, 17130.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-02-05 03:31:25', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 03:31:25'),
(5138, 0, 0, 9, 90907, '2024-09-21', '2024-09-21', 90907, 90907, 'PettySep24-009', '', 0.0000, 1, 0, 0, 1.00, 10000.00, 0.0000, 10000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 03:40:36', 27, '2025-09-24 02:05:25'),
(5139, 0, 0, 9, 90909, '2024-09-17', '2024-09-17', 90909, 90909, 'PettySep24-006', '', 0.0000, 1, 0, 0, 1.00, 911.25, 0.0000, 911.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 03:50:19', 27, '2025-08-11 06:38:11'),
(5140, 3173, 0, 2, 21711, '2025-01-22', '2025-01-22', 674, 674, '101200208116', 'Purchase Invoice #3173', 82.5300, 1, 5, 0, 1.00, 78.60, 3.9300, 82.5300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-22', 'Y', '2025-02-05 03:55:53', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-01-22 00:00:00', 27, '2025-02-05 03:55:53'),
(5143, 0, 0, 18, 750162, '2024-04-30', '2025-02-05', 45, 45, 'Head Office#45', 'Salary Processing #45', 33073.0000, 1, 0, 0, 1.00, 33073.00, 0.0000, 33073.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 05:32:15', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 05:32:15'),
(5144, 0, 773, 9, 90910, '2024-09-27', '2024-09-27', 90910, 90910, 'PettySep24-010', '', 0.0000, 1, 0, 0, 1.00, 1799.00, 0.0000, 1799.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-05 06:17:08', 27, '2025-08-11 05:26:37'),
(5145, 0, 0, 9, 90911, '2024-09-30', '2024-09-30', 90911, 90911, 'Sep24-004', '', 0.0000, 1, 0, 0, 1.00, 3400.00, 0.0000, 3400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 06:18:23', 27, '2025-02-05 06:18:23'),
(5149, 2888, 0, 2, 21717, '2025-01-20', '2025-01-20', 402, 402, 'B-142009/24', 'Purchase Invoice #2888', 89.2500, 1, 0, 0, 1.00, 85.00, 4.2500, 89.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-20', 'Y', '2025-02-05 06:22:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-20 00:00:00', 27, '2025-02-05 06:22:00'),
(5150, 2955, 0, 2, 21718, '2025-01-17', '2025-01-17', 466, 466, '1447684', 'Discount From Suppliers', 81.3800, 1, 0, 0, 1.00, 77.50, 3.8800, 81.3800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-17', 'Y', '2025-02-05 06:22:01', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-17 00:00:00', 27, '2025-02-05 06:22:01'),
(5152, 2945, 0, 2, 21720, '2025-01-16', '2025-01-16', 456, 456, '1447250', 'Purchase Invoice #2945', 8.4000, 1, 0, 0, 1.00, 8.00, 0.4000, 8.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-02-05 06:22:02', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-02-05 06:22:02'),
(5153, 2946, 0, 2, 21721, '2025-01-16', '2025-01-16', 457, 457, '1447248', 'Purchase Invoice #2946', 281.6100, 1, 0, 0, 1.00, 268.20, 13.4100, 281.6100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-02-05 06:22:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-02-05 06:22:03'),
(5154, 2949, 0, 2, 21722, '2025-01-16', '2025-01-16', 460, 460, '2025-50187', 'Purchase Invoice #2949', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-02-05 06:22:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-02-05 06:22:04'),
(5155, 2952, 0, 2, 21723, '2025-01-16', '2025-01-16', 463, 463, 'SIV-SARTS-25267', 'Purchase Invoice #2952', 525.0000, 1, 0, 0, 1.00, 500.00, 25.0000, 525.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 179, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-02-05 06:22:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-02-05 06:22:04'),
(5156, 2953, 0, 2, 21724, '2025-01-16', '2025-01-16', 464, 464, 'MPT/INV-100112388', 'Round off', 360.0000, 1, 0, 0, 1.00, 342.86, 17.1400, 360.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 190, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-02-05 06:22:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-02-05 06:22:05'),
(5157, 2954, 0, 2, 21725, '2025-01-16', '2025-01-16', 465, 465, '1447249', 'Purchase Invoice #2954', 271.6900, 1, 0, 0, 1.00, 258.75, 12.9400, 271.6900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-02-05 06:22:06', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-02-05 06:22:06'),
(5158, 2951, 0, 2, 21726, '2025-01-14', '2025-01-14', 462, 462, '403-4397999-5906731', 'Purchase Invoice #2951', 332.0000, 1, 0, 0, 1.00, 332.00, 0.0000, 332.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-14', 'Y', '2025-02-05 06:22:06', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-14 00:00:00', 27, '2025-02-05 06:22:06'),
(5159, 2947, 0, 2, 21727, '2025-01-13', '2025-01-13', 458, 458, 'A139208', 'Purchase Invoice #2947', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 187, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-13', 'Y', '2025-02-05 06:22:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-13 00:00:00', 27, '2025-02-05 06:22:07'),
(5160, 2948, 0, 2, 21728, '2025-01-13', '2025-01-13', 459, 459, 'A139207', 'Discount From Suppliers', 100.8100, 1, 0, 0, 1.00, 96.00, 4.8100, 100.8100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 187, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-13', 'Y', '2025-02-05 06:22:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-13 00:00:00', 27, '2025-02-05 06:22:08'),
(5161, 2950, 0, 2, 21729, '2025-01-13', '2025-01-13', 461, 461, '2025-50188', 'Purchase Invoice #2950', 10.5000, 1, 0, 0, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-13', 'Y', '2025-02-05 06:22:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-13 00:00:00', 27, '2025-02-05 06:22:08'),
(5162, 3144, 0, 2, 21730, '2025-01-11', '2025-01-11', 647, 647, 'BSQ/1048/25', 'Purchase Invoice #3144', 63.0000, 1, 4, 6, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 132, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-11', 'Y', '2025-02-05 06:22:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-01-11 00:00:00', 27, '2025-02-05 06:22:09'),
(5163, 2943, 0, 2, 21731, '2025-01-07', '2025-01-07', 454, 454, 'LHBR/25/0248', 'Discount From Suppliers', 15.0000, 1, 0, 0, 1.00, 14.29, 0.7100, 15.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 62, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-07', 'Y', '2025-02-05 06:22:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-07 00:00:00', 27, '2025-02-05 06:22:09'),
(5164, 2942, 0, 2, 21732, '2025-01-06', '2025-01-06', 453, 453, 'B-145664/25', 'Purchase Invoice #2942', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-06', 'Y', '2025-02-05 06:22:10', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-06 00:00:00', 27, '2025-02-05 06:22:10'),
(5166, 3155, 0, 2, 21734, '2024-12-31', '2024-12-31', 656, 656, '401484', 'Purchase Invoice #3155', 5775.0000, 1, 5, 0, 1.00, 5500.00, 275.0000, 5775.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-02-05 06:22:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-02-05 06:22:11'),
(5167, 3096, 462, 2, 21735, '2024-12-27', '2024-12-27', 601, 601, '151899', 'Round off', 151.7300, 1, 2, 0, 1.00, 144.51, 7.2200, 151.7300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-27', 'Y', '2025-02-05 06:22:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-27 00:00:00', 27, '2025-02-05 06:22:11'),
(5169, 3172, 0, 2, 21737, '2024-12-20', '2024-12-20', 673, 673, '101920185549', 'Purchase Invoice #3172', 76.0200, 1, 5, 0, 1.00, 72.40, 3.6200, 76.0200, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-20', 'Y', '2025-02-05 06:22:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-12-20 00:00:00', 27, '2025-02-05 06:22:13'),
(5170, 2938, 0, 2, 21738, '2024-12-18', '2024-12-18', 449, 449, 'H-116830', 'Discount - PD', 28.0000, 1, 0, 0, 1.00, 26.67, 1.3300, 28.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 116, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-18', 'Y', '2025-02-05 06:22:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-18 00:00:00', 27, '2025-02-05 06:22:13'),
(5171, 2939, 0, 2, 21739, '2024-12-18', '2024-12-18', 450, 450, 'N2406227', 'Purchase Invoice #2939', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 182, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-18', 'Y', '2025-02-05 06:22:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-18 00:00:00', 27, '2025-02-05 06:22:14'),
(5172, 3112, 753, 2, 21740, '2024-12-17', '2024-12-17', 617, 617, '40003212541820241217', 'Purchase Invoice #3112', 296.9900, 1, 2, 0, 1.00, 282.85, 14.1400, 296.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 196, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-17', 'Y', '2025-02-05 06:22:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-17 00:00:00', 27, '2025-02-05 06:22:14'),
(5174, 2642, 0, 2, 21742, '2024-12-14', '2024-12-14', 193, 193, '8766', 'Purchase Invoice #2642', 20.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 154, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-14', 'Y', '2025-02-05 06:22:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-14 00:00:00', 27, '2025-02-05 06:22:15'),
(5176, 2920, 0, 2, 21744, '2024-12-13', '2024-12-13', 432, 432, '29081', 'Purchase Invoice #2920', 5.0000, 1, 0, 0, 1.00, 4.76, 0.2400, 5.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-13', 'Y', '2025-02-05 06:22:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-13 00:00:00', 27, '2025-02-05 06:22:16'),
(5177, 2921, 0, 2, 21745, '2024-12-13', '2024-12-13', 433, 433, 'IN24/423106', 'Purchase Invoice #2921', 10.0000, 1, 0, 0, 1.00, 9.52, 0.4800, 10.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 186, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-13', 'Y', '2025-02-05 06:22:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-13 00:00:00', 27, '2025-02-05 06:22:16'),
(5178, 2923, 0, 2, 21746, '2024-12-13', '2024-12-13', 434, 434, '18246', 'Purchase Invoice #2923', 462.0000, 1, 0, 0, 1.00, 440.00, 22.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 50, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-13', 'Y', '2025-02-05 06:22:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-13 00:00:00', 27, '2025-02-05 06:22:17'),
(5181, 2886, 0, 2, 21749, '2024-12-11', '2024-12-11', 400, 400, '2024-44615', 'Purchase Invoice #2886', 5.2500, 1, 0, 0, 1.00, 5.00, 0.2500, 5.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-11', 'Y', '2025-02-05 06:22:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-11 00:00:00', 27, '2025-02-05 06:22:18'),
(5182, 2905, 0, 2, 21750, '2024-12-11', '2024-12-11', 418, 418, 'ZAINV2412FTCDE010275', 'Purchase Invoice #2905', 464.0000, 1, 0, 0, 1.00, 441.90, 22.1000, 464.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 96, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-11', 'Y', '2025-02-05 06:22:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-11 00:00:00', 27, '2025-02-05 06:22:19');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(5183, 2906, 0, 2, 21751, '2024-12-11', '2024-12-11', 419, 419, 'LHBR/24/18413', 'Purchase Invoice #2906', 1365.0000, 1, 0, 0, 1.00, 1300.00, 65.0000, 1365.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 62, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-11', 'Y', '2025-02-05 06:22:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-11 00:00:00', 27, '2025-02-05 06:22:19'),
(5185, 2885, 0, 2, 21753, '2024-12-10', '2024-12-10', 399, 399, '676936', 'Purchase Invoice #2885', 234.1500, 1, 0, 0, 1.00, 223.00, 11.1500, 234.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 68, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-10', 'Y', '2025-02-05 06:22:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-10 00:00:00', 27, '2025-02-05 06:22:20'),
(5186, 3103, 753, 2, 21754, '2024-12-10', '2024-12-10', 608, 608, '297486', 'Purchase Invoice #3103', 998.9100, 1, 2, 0, 1.00, 951.34, 47.5700, 998.9100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 196, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-10', 'Y', '2025-02-05 06:22:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-10 00:00:00', 27, '2025-02-05 06:22:21'),
(5187, 3120, 753, 2, 21755, '2024-12-10', '2024-12-10', 624, 624, '40003204575520241210', 'Purchase Invoice #3120', 324.8400, 1, 2, 0, 1.00, 309.37, 15.4700, 324.8400, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 196, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-10', 'Y', '2025-02-05 06:22:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-10 00:00:00', 27, '2025-02-05 06:22:21'),
(5189, 3125, 0, 2, 21757, '2024-12-09', '2024-12-09', 631, 631, '0000POSAQ3000004616', 'Purchase Invoice #3125', 96.9000, 1, 0, 0, 1.00, 92.29, 4.6100, 96.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-09', 'Y', '2025-02-05 06:22:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-09 00:00:00', 27, '2025-02-05 06:22:23'),
(5190, 2537, 0, 2, 21758, '2024-12-07', '2024-12-07', 90, 90, '63799', 'Purchase Invoice #2537', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 115, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-07', 'Y', '2025-02-05 06:22:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-07 00:00:00', 27, '2025-02-05 06:22:23'),
(5192, 2929, 0, 2, 21760, '2024-12-07', '2024-12-07', 440, 440, 'SALECASH138812', 'Discount From Suppliers', 598.0000, 1, 0, 0, 1.00, 569.55, 28.4500, 598.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-07', 'Y', '2025-02-05 06:22:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-07 00:00:00', 27, '2025-02-05 06:22:25'),
(5194, 2531, 0, 2, 21762, '2024-12-06', '2024-12-06', 85, 85, 'INV-00109', 'Purchase Invoice #2531', 27.0400, 1, 0, 0, 1.00, 25.75, 1.2900, 27.0400, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-06', 'Y', '2025-02-05 06:22:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-06 00:00:00', 27, '2025-02-05 06:22:32'),
(5195, 2927, 0, 2, 21763, '2024-12-06', '2024-12-06', 438, 438, 'SALECASH138681', 'Discount From Suppliers', 196.0000, 1, 0, 0, 1.00, 186.65, 9.3500, 196.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-06', 'Y', '2025-02-05 06:22:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-06 00:00:00', 27, '2025-02-05 06:22:33'),
(5196, 2930, 0, 2, 21764, '2024-12-06', '2024-12-06', 441, 441, '2011/8608/3963474', 'Purchase Invoice #2930', 399.0000, 1, 0, 0, 1.00, 380.00, 19.0000, 399.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-06', 'Y', '2025-02-05 06:22:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-06 00:00:00', 27, '2025-02-05 06:22:34'),
(5197, 3098, 614, 2, 21765, '2024-12-06', '2024-12-06', 603, 603, '2011/8608/3963501', 'Purchase Invoice #3098', 213.9900, 1, 6, 0, 1.00, 203.80, 10.1900, 213.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-06', 'Y', '2025-02-05 06:22:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-06 00:00:00', 27, '2025-02-05 06:22:35'),
(5199, 2928, 0, 2, 21767, '2024-12-05', '2024-12-05', 439, 439, '1431804', 'Purchase Invoice #2928', 249.3800, 1, 0, 0, 1.00, 237.50, 11.8800, 249.3800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-05', 'Y', '2025-02-05 06:22:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-05 00:00:00', 27, '2025-02-05 06:22:37'),
(5201, 3119, 614, 2, 21769, '2024-12-04', '2024-12-04', 622, 622, '041224', 'Purchase Invoice #3119', 300.0000, 1, 6, 0, 1.00, 300.00, 0.0000, 300.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 199, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-04', 'Y', '2025-02-05 06:22:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-04 00:00:00', 27, '2025-02-05 06:22:40'),
(5203, 2884, 0, 2, 21771, '2024-12-03', '2024-12-03', 398, 398, '1430993', 'Purchase Invoice #2884', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-03', 'Y', '2025-02-05 06:22:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-03 00:00:00', 27, '2025-02-05 06:22:41'),
(5205, 3097, 614, 2, 21773, '2024-12-02', '2024-12-02', 602, 602, '0000POSAQ3000003560', 'Discount - PD', 86.0000, 1, 6, 0, 1.00, 81.90, 4.1000, 86.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-02', 'Y', '2025-02-05 06:22:43', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-12-02 00:00:00', 27, '2025-02-05 06:22:43'),
(5210, 2883, 0, 2, 21778, '2024-11-29', '2024-11-29', 397, 397, 'SM/2281/2024', 'Purchase Invoice #2883', 110.0000, 1, 0, 0, 1.00, 104.76, 5.2400, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 181, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-29', 'Y', '2025-02-05 06:22:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-29 00:00:00', 27, '2025-02-05 06:22:50'),
(5211, 2940, 0, 2, 21779, '2024-11-29', '2024-11-29', 451, 451, 'ALQ-CR-0059450', 'Purchase Invoice #2940', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-29', 'Y', '2025-02-05 06:22:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-29 00:00:00', 27, '2025-02-05 06:22:50'),
(5214, 2881, 0, 2, 21782, '2024-11-27', '2024-11-27', 395, 395, 'SM/2268/2024', 'Purchase Invoice #2881', 440.0000, 1, 0, 0, 1.00, 419.05, 20.9500, 440.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 181, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-02-05 06:22:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-02-05 06:22:53'),
(5215, 2882, 0, 2, 21783, '2024-11-27', '2024-11-27', 396, 396, 'B-143392/24', 'Discount From Suppliers', 20.0000, 1, 0, 0, 1.00, 19.04, 0.9600, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-02-05 06:22:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-02-05 06:22:53'),
(5216, 2941, 0, 2, 21784, '2024-11-27', '2024-11-27', 452, 452, '1429299', 'Purchase Invoice #2941', 1053.1500, 1, 0, 0, 1.00, 1003.00, 50.1500, 1053.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-02-05 06:22:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-02-05 06:22:54'),
(5217, 3080, 614, 2, 21785, '2024-11-27', '2024-11-27', 585, 585, '2011/8608/3953120', 'Purchase Invoice #3080', 399.0000, 1, 6, 0, 1.00, 380.00, 19.0000, 399.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-02-05 06:22:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-02-05 06:22:55'),
(5218, 3081, 743, 2, 21786, '2024-11-27', '2024-11-27', 586, 586, '40003208957320241127', 'Round off', 439.0000, 1, 3, 0, 1.00, 418.10, 20.9000, 439.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 196, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-02-05 06:22:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-02-05 06:22:55'),
(5220, 2880, 0, 2, 21788, '2024-11-26', '2024-11-26', 394, 394, '79', 'Purchase Invoice #2880', 29.5000, 1, 0, 0, 1.00, 28.09, 1.4100, 29.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 180, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-26', 'Y', '2025-02-05 06:22:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-26 00:00:00', 27, '2025-02-05 06:22:58'),
(5221, 2924, 0, 2, 21789, '2024-11-26', '2024-11-26', 435, 435, '69195', 'Purchase Invoice #2924', 159.6000, 1, 0, 0, 1.00, 152.00, 7.6000, 159.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 185, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-26', 'Y', '2025-02-05 06:22:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-26 00:00:00', 27, '2025-02-05 06:22:58'),
(5222, 2925, 0, 2, 21790, '2024-11-26', '2024-11-26', 436, 436, '69196', 'Purchase Invoice #2925', 71.4000, 1, 0, 0, 1.00, 68.00, 3.4000, 71.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 185, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-26', 'Y', '2025-02-05 06:22:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-26 00:00:00', 27, '2025-02-05 06:22:59'),
(5223, 2918, 0, 2, 21791, '2024-11-25', '2024-11-25', 430, 430, '69139', 'Purchase Invoice #2918', 506.1000, 1, 0, 0, 1.00, 482.00, 24.1000, 506.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 185, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-25', 'Y', '2025-02-05 06:23:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-25 00:00:00', 27, '2025-02-05 06:23:00'),
(5224, 2917, 0, 2, 21792, '2024-11-23', '2024-11-23', 429, 429, '69063', 'Purchase Invoice #2917', 598.5000, 1, 0, 0, 1.00, 570.00, 28.5000, 598.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 185, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-23', 'Y', '2025-02-05 06:23:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-23 00:00:00', 27, '2025-02-05 06:23:01'),
(5226, 2904, 0, 2, 21794, '2024-11-22', '2024-11-22', 417, 417, '0000POSAQ3000001994', 'Discount From Suppliers', 183.0000, 1, 0, 0, 1.00, 174.28, 8.7200, 183.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-22', 'Y', '2025-02-05 06:23:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-22 00:00:00', 27, '2025-02-05 06:23:02'),
(5230, 2913, 0, 2, 21798, '2024-11-21', '2024-11-21', 426, 426, 'RIN-SAA-AQZ-SPDX-00657', 'Purchase Invoice #2913', 45.0000, 1, 0, 0, 1.00, 45.00, 0.0000, 45.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 184, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-21', 'Y', '2025-02-05 06:23:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-21 00:00:00', 27, '2025-02-05 06:23:08'),
(5231, 2915, 0, 2, 21799, '2024-11-21', '2024-11-21', 427, 427, '0000POSAQ3000001666', 'Purchase Invoice #2915', 56.3000, 1, 0, 0, 1.00, 53.61, 2.6900, 56.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-21', 'Y', '2025-02-05 06:23:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-21 00:00:00', 27, '2025-02-05 06:23:09'),
(5233, 2901, 0, 2, 21801, '2024-11-20', '2024-11-20', 415, 415, 'JT/000002788/24', 'Purchase Invoice #2901', 59.8500, 1, 0, 0, 1.00, 57.00, 2.8500, 59.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-20', 'Y', '2025-02-05 06:23:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-20 00:00:00', 27, '2025-02-05 06:23:13'),
(5234, 2902, 0, 2, 21802, '2024-11-20', '2024-11-20', 416, 416, 'Q2429238', 'Purchase Invoice #2902', 77.7000, 1, 0, 0, 1.00, 74.00, 3.7000, 77.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 182, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-20', 'Y', '2025-02-05 06:23:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-20 00:00:00', 27, '2025-02-05 06:23:15'),
(5235, 3090, 614, 2, 21803, '2024-11-20', '2024-11-20', 595, 595, '2011/8608/3945925', 'Purchase Invoice #3090', 145.9700, 1, 6, 0, 1.00, 139.02, 6.9500, 145.9700, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-20', 'Y', '2025-02-05 06:23:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-20 00:00:00', 27, '2025-02-05 06:23:16'),
(5236, 3092, 614, 2, 21804, '2024-11-20', '2024-11-20', 597, 597, '2011/8608/3945938', 'Purchase Invoice #3092', 7.0000, 1, 6, 0, 1.00, 6.67, 0.3300, 7.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-20', 'Y', '2025-02-05 06:23:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-20 00:00:00', 27, '2025-02-05 06:23:16'),
(5237, 3171, 0, 2, 21805, '2024-11-20', '2024-11-20', 672, 672, '101890166455', 'Purchase Invoice #3171', 95.5500, 1, 5, 0, 1.00, 91.00, 4.5500, 95.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-20', 'Y', '2025-02-05 06:23:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-11-20 00:00:00', 27, '2025-02-05 06:23:18'),
(5238, 2899, 0, 2, 21806, '2024-11-19', '2024-11-19', 413, 413, '1425820', 'Purchase Invoice #2899', 13.6500, 1, 0, 0, 1.00, 13.00, 0.6500, 13.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-19', 'Y', '2025-02-05 06:23:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-19 00:00:00', 27, '2025-02-05 06:23:19'),
(5239, 2900, 0, 2, 21807, '2024-11-19', '2024-11-19', 414, 414, '1425813', 'Purchase Invoice #2900', 110.2500, 1, 0, 0, 1.00, 105.00, 5.2500, 110.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-19', 'Y', '2025-02-05 06:23:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-19 00:00:00', 27, '2025-02-05 06:23:20'),
(5241, 2897, 0, 2, 21809, '2024-11-18', '2024-11-18', 411, 411, 'ALQ-CR-0058046', 'Purchase Invoice #2897', 79.8000, 1, 0, 0, 1.00, 76.00, 3.8000, 79.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-18', 'Y', '2025-02-05 06:23:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-18 00:00:00', 27, '2025-02-05 06:23:25'),
(5242, 2898, 0, 2, 21810, '2024-11-18', '2024-11-18', 412, 412, '1425345', 'Purchase Invoice #2898', 945.5300, 1, 0, 0, 1.00, 900.50, 45.0300, 945.5300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-18', 'Y', '2025-02-05 06:23:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-18 00:00:00', 27, '2025-02-05 06:23:27'),
(5244, 3084, 614, 2, 21812, '2024-11-18', '2024-11-18', 589, 589, 'Cash181124', 'Purchase Invoice #3084', 60.0000, 1, 6, 0, 1.00, 60.00, 0.0000, 60.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 198, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-18', 'Y', '2025-02-05 06:23:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-18 00:00:00', 27, '2025-02-05 06:23:31'),
(5246, 3094, 614, 2, 21814, '2024-11-16', '2024-11-16', 599, 599, '33', 'Purchase Invoice #3094', 300.0000, 1, 6, 0, 1.00, 300.00, 0.0000, 300.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 199, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-16', 'Y', '2025-02-05 06:31:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-16 00:00:00', 27, '2025-02-05 06:31:10'),
(5248, 2893, 0, 2, 21816, '2024-11-15', '2024-11-15', 407, 407, 'Q2428732', 'Purchase Invoice #2893', 409.5000, 1, 0, 0, 1.00, 390.00, 19.5000, 409.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 182, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-15', 'Y', '2025-02-05 06:31:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-15 00:00:00', 27, '2025-02-05 06:31:14'),
(5249, 2894, 0, 2, 21817, '2024-11-15', '2024-11-15', 408, 408, '1424441', 'Purchase Invoice #2894', 15.7500, 1, 0, 0, 1.00, 15.00, 0.7500, 15.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-15', 'Y', '2025-02-05 06:31:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-15 00:00:00', 27, '2025-02-05 06:31:15'),
(5250, 2895, 0, 2, 21818, '2024-11-15', '2024-11-15', 409, 409, '1424440', 'Purchase Invoice #2895', 73.5000, 1, 0, 0, 1.00, 70.00, 3.5000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-15', 'Y', '2025-02-05 06:31:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-15 00:00:00', 27, '2025-02-05 06:31:15'),
(5251, 2896, 0, 2, 21819, '2024-11-15', '2024-11-15', 410, 410, '1424437', 'Purchase Invoice #2896', 651.0000, 1, 0, 0, 1.00, 620.00, 31.0000, 651.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-15', 'Y', '2025-02-05 06:31:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-15 00:00:00', 27, '2025-02-05 06:31:15'),
(5255, 2931, 0, 2, 21823, '2024-11-13', '2024-11-13', 442, 442, 'INVRAK24-13582', 'Discount - PD', 1320.8800, 1, 0, 0, 1.00, 1257.98, 62.9000, 1320.8800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-13', 'Y', '2025-02-05 06:31:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-13 00:00:00', 27, '2025-02-05 06:31:18'),
(5257, 2889, 0, 2, 21825, '2024-11-12', '2024-11-12', 403, 403, 'B-142403/24', 'Purchase Invoice #2889', 1443.7500, 1, 0, 0, 1.00, 1375.00, 68.7500, 1443.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-12', 'Y', '2025-02-05 06:31:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-12 00:00:00', 27, '2025-02-05 06:31:19'),
(5259, 3088, 614, 2, 21827, '2024-11-12', '2024-11-12', 593, 593, '0000POSAQ2000010528-2', 'Purchase Invoice #3088', 127.0000, 1, 6, 0, 1.00, 120.95, 6.0500, 127.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-12', 'Y', '2025-02-05 06:31:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-12 00:00:00', 27, '2025-02-05 06:31:20'),
(5260, 3089, 614, 2, 21828, '2024-11-12', '2024-11-12', 594, 594, '0000POSAQ2000010530', 'Purchase Invoice #3089', 132.0000, 1, 6, 0, 1.00, 125.71, 6.2900, 132.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-12', 'Y', '2025-02-05 06:31:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-12 00:00:00', 27, '2025-02-05 06:31:21'),
(5263, 2891, 0, 2, 21831, '2024-11-09', '2024-11-09', 405, 405, '1422122', 'Purchase Invoice #2891', 4198.9500, 1, 0, 0, 1.00, 3999.00, 199.9500, 4198.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-09', 'Y', '2025-02-05 06:31:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-09 00:00:00', 27, '2025-02-05 06:31:22'),
(5264, 2890, 0, 2, 21832, '2024-11-08', '2024-11-08', 404, 404, '1421698', 'Purchase Invoice #2890', 803.2500, 1, 0, 0, 1.00, 765.00, 38.2500, 803.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-08', 'Y', '2025-02-05 06:31:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-08 00:00:00', 27, '2025-02-05 06:31:23'),
(5269, 2887, 0, 2, 21837, '2024-11-06', '2024-11-06', 401, 401, 'B-141996/24', 'Purchase Invoice #2887', 47.2500, 1, 0, 0, 1.00, 45.00, 2.2500, 47.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-06', 'Y', '2025-02-05 06:31:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-06 00:00:00', 27, '2025-02-05 06:31:26'),
(5270, 3176, 614, 2, 21838, '2024-11-05', '2024-11-05', 677, 677, '39445', 'Purchase Invoice #3176', 20.0000, 1, 6, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 193, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-05', 'Y', '2025-02-05 06:31:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-11-05 00:00:00', 27, '2025-02-05 06:31:26'),
(5271, 3156, 0, 2, 21839, '2024-11-02', '2024-11-02', 657, 657, '401498', 'Purchase Invoice #3156', 1050.0000, 1, 5, 0, 1.00, 1000.00, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-02', 'Y', '2025-02-05 06:31:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-11-02 00:00:00', 27, '2025-02-05 06:31:27'),
(5273, 2957, 0, 2, 21841, '2024-11-01', '2024-11-01', 468, 468, '1418848', 'Purchase Invoice #2957', 876.7500, 1, 0, 0, 1.00, 835.00, 41.7500, 876.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-01', 'Y', '2025-02-05 06:31:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-01 00:00:00', 27, '2025-02-05 06:31:28'),
(5274, 2958, 0, 2, 21842, '2024-11-01', '2024-11-01', 469, 469, 'INV24089261', 'Purchase Invoice #2958', 2450.0000, 1, 0, 0, 1.00, 2333.34, 116.6600, 2450.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 191, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-01', 'Y', '2025-02-05 06:31:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-01 00:00:00', 27, '2025-02-05 06:31:29'),
(5275, 2961, 0, 2, 21843, '2024-11-01', '2024-11-01', 470, 470, 'LW/DXB/8174/24', 'Discount From Suppliers', 239.0000, 1, 0, 0, 1.00, 227.60, 11.4000, 239.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-01', 'Y', '2025-02-05 06:31:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-01 00:00:00', 27, '2025-02-05 06:31:29'),
(5297, 2818, 0, 2, 21865, '2024-10-30', '2024-10-30', 342, 342, '1418009', 'Discount - PD', 1449.9900, 1, 0, 0, 1.00, 1380.94, 69.0500, 1449.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-30', 'Y', '2025-02-05 06:31:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-30 00:00:00', 27, '2025-02-05 06:31:45'),
(5298, 2817, 0, 2, 21866, '2024-10-24', '2024-10-24', 341, 341, 'DXBCS/2338/24', 'Purchase Invoice #2817', 199.5000, 1, 0, 0, 1.00, 190.00, 9.5000, 199.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-24', 'Y', '2025-02-05 06:31:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-24 00:00:00', 27, '2025-02-05 06:31:47'),
(5300, 2816, 0, 2, 21868, '2024-10-22', '2024-10-22', 340, 340, '06462', 'Purchase Invoice #2816', 5.0000, 1, 0, 0, 1.00, 5.00, 0.0000, 5.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 119, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-02-05 06:31:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-22 00:00:00', 27, '2025-02-05 06:31:48'),
(5302, 3170, 0, 2, 21870, '2024-10-21', '2024-10-21', 671, 671, '102100161618', 'Purchase Invoice #3170', 98.9100, 1, 5, 0, 1.00, 94.20, 4.7100, 98.9100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-21', 'Y', '2025-02-05 06:31:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-10-21 00:00:00', 27, '2025-02-05 06:31:52'),
(5303, 2837, 0, 2, 21871, '2024-10-19', '2024-10-19', 360, 360, '2000909300', 'Purchase Invoice #2837', 4147.5000, 1, 0, 0, 1.00, 3950.00, 197.5000, 4147.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 140, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-19', 'Y', '2025-02-05 06:31:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-19 00:00:00', 27, '2025-02-05 06:31:53'),
(5304, 3051, 713, 2, 21872, '2024-10-18', '2024-10-18', 556, 556, '38513', 'Purchase Invoice #3051', 10.0000, 1, 6, 0, 1.00, 10.00, 0.0000, 10.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 193, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-18', 'Y', '2025-02-05 06:31:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-10-18 00:00:00', 27, '2025-02-05 06:31:54'),
(5305, 2812, 0, 2, 21873, '2024-10-17', '2024-10-17', 337, 337, '1412626', 'Purchase Invoice #2812', 8.8200, 1, 0, 0, 1.00, 8.40, 0.4200, 8.8200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-17', 'Y', '2025-02-05 06:31:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-17 00:00:00', 27, '2025-02-05 06:31:54'),
(5306, 2813, 0, 2, 21874, '2024-10-17', '2024-10-17', 338, 338, '142902', 'Purchase Invoice #2813', 442.0500, 1, 0, 0, 1.00, 421.00, 21.0500, 442.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-17', 'Y', '2025-02-05 06:31:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-17 00:00:00', 27, '2025-02-05 06:31:59'),
(5307, 2814, 0, 2, 21875, '2024-10-17', '2024-10-17', 339, 339, 'LW/DXB/7870/24', 'Purchase Invoice #2814', 84.0000, 1, 0, 0, 1.00, 80.00, 4.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-17', 'Y', '2025-02-05 06:32:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-17 00:00:00', 27, '2025-02-05 06:32:00'),
(5308, 2819, 0, 2, 21876, '2024-10-16', '2024-10-16', 343, 343, 'SIV-SARTS-24-2411', 'Purchase Invoice #2819', 580.6500, 1, 0, 0, 1.00, 553.00, 27.6500, 580.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 179, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-16', 'Y', '2025-02-05 06:32:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-16 00:00:00', 27, '2025-02-05 06:32:01'),
(5309, 2811, 0, 2, 21877, '2024-10-15', '2024-10-15', 336, 336, 'B-140456-24', 'Purchase Invoice #2811', 207.9000, 1, 0, 0, 1.00, 198.00, 9.9000, 207.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-02-05 06:32:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-15 00:00:00', 27, '2025-02-05 06:32:02'),
(5310, 2826, 0, 2, 21878, '2024-10-15', '2024-10-15', 350, 350, '1411756', 'Purchase Invoice #2826', 99.7500, 1, 0, 0, 1.00, 95.00, 4.7500, 99.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-02-05 06:32:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-15 00:00:00', 27, '2025-02-05 06:32:03'),
(5311, 2827, 0, 2, 21879, '2024-10-15', '2024-10-15', 351, 351, '277097', 'Purchase Invoice #2827', 451.5000, 1, 0, 0, 1.00, 430.00, 21.5000, 451.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-02-05 06:32:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-15 00:00:00', 27, '2025-02-05 06:32:03'),
(5314, 2976, 0, 2, 21882, '2024-10-14', '2024-10-14', 485, 485, 'INV-01654A', 'Purchase Invoice #2976', 3401.7900, 1, 0, 0, 1.00, 3239.80, 161.9900, 3401.7900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-02-05 06:32:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-02-05 06:32:05'),
(5315, 2977, 0, 2, 21883, '2024-10-14', '2024-10-14', 486, 486, 'INV-01654B', 'Purchase Invoice #2977', 105.2100, 1, 0, 0, 1.00, 100.20, 5.0100, 105.2100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-02-05 06:32:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-02-05 06:32:06'),
(5316, 2983, 0, 2, 21884, '2024-10-14', '2024-10-14', 492, 492, '11241', 'Discount - PD', 50.0000, 1, 0, 0, 1.00, 47.62, 2.3800, 50.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-02-05 06:32:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-02-05 06:32:06'),
(5317, 2808, 0, 2, 21885, '2024-10-12', '2024-10-12', 333, 333, '1410941', 'Purchase Invoice #2808', 199.5000, 1, 0, 0, 1.00, 190.00, 9.5000, 199.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-12', 'Y', '2025-02-05 06:32:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-12 00:00:00', 27, '2025-02-05 06:32:06'),
(5318, 2809, 0, 2, 21886, '2024-10-12', '2024-10-12', 334, 334, '1410946', 'Purchase Invoice #2809', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-12', 'Y', '2025-02-05 06:32:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-12 00:00:00', 27, '2025-02-05 06:32:07'),
(5319, 2810, 0, 2, 21887, '2024-10-12', '2024-10-12', 335, 335, '2108823', 'Discount From Suppliers', 194.5000, 1, 0, 0, 1.00, 185.25, 9.2500, 194.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 177, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-12', 'Y', '2025-02-05 06:32:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-12 00:00:00', 27, '2025-02-05 06:32:07'),
(5320, 2791, 0, 2, 21888, '2024-10-10', '2024-10-10', 316, 316, '168', 'Discount From Suppliers', 43.0000, 1, 0, 0, 1.00, 40.95, 2.0500, 43.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-02-05 06:32:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-10 00:00:00', 27, '2025-02-05 06:32:08'),
(5322, 2796, 0, 2, 21890, '2024-10-10', '2024-10-10', 321, 321, '1410118', 'Purchase Invoice #2796', 52.5000, 1, 0, 0, 1.00, 50.00, 2.5000, 52.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-02-05 06:32:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-10 00:00:00', 27, '2025-02-05 06:32:09'),
(5323, 2842, 0, 2, 21891, '2024-10-10', '2024-10-10', 365, 365, '0957', 'Purchase Invoice #2842', 3622.5000, 1, 0, 0, 1.00, 3450.00, 172.5000, 3622.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 165, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-02-05 06:32:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-10 00:00:00', 27, '2025-02-05 06:32:09'),
(5324, 2839, 0, 2, 21892, '2024-10-09', '2024-10-09', 362, 362, 'BIT034784', 'Purchase Invoice #2839', 2849.9900, 1, 0, 0, 1.00, 2714.28, 135.7100, 2849.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 48, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-09', 'Y', '2025-02-05 06:32:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-09 00:00:00', 27, '2025-02-05 06:32:09'),
(5325, 2840, 0, 2, 21893, '2024-10-08', '2024-10-08', 363, 363, 'BIT034751', 'Purchase Invoice #2840', 6011.2500, 1, 0, 0, 1.00, 5725.00, 286.2500, 6011.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 48, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-08', 'Y', '2025-02-05 06:32:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-08 00:00:00', 27, '2025-02-05 06:32:10'),
(5327, 3057, 0, 2, 21895, '2024-10-08', '2024-10-08', 562, 562, '407-7284715-6044353', 'Purchase Invoice #3057', 633.0000, 1, 5, 0, 1.00, 633.00, 0.0000, 633.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-08', 'Y', '2025-02-05 06:32:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-10-08 00:00:00', 27, '2025-02-05 06:32:11'),
(5329, 2795, 0, 2, 21897, '2024-10-05', '2024-10-05', 320, 320, '27807', 'Purchase Invoice #2795', 1026.9000, 1, 0, 0, 1.00, 978.00, 48.9000, 1026.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-05', 'Y', '2025-02-05 06:32:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-05 00:00:00', 27, '2025-02-05 06:32:13'),
(5330, 2838, 0, 2, 21898, '2024-10-04', '2024-10-04', 361, 361, '1407781', 'Discount From Suppliers', 25278.7600, 1, 0, 0, 1.00, 24075.00, 1203.7600, 25278.7600, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-04', 'Y', '2025-02-05 06:32:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-04 00:00:00', 27, '2025-02-05 06:32:13'),
(5331, 2841, 0, 2, 21899, '2024-10-04', '2024-10-04', 364, 364, '77842', 'Purchase Invoice #2841', 1842.7500, 1, 0, 0, 1.00, 1755.00, 87.7500, 1842.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 29, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-04', 'Y', '2025-02-05 06:32:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-04 00:00:00', 27, '2025-02-05 06:32:17'),
(5332, 3055, 0, 2, 21900, '2024-10-04', '2024-10-04', 560, 560, '100295358400003', 'Purchase Invoice #3055', 29.2400, 1, 5, 0, 1.00, 27.85, 1.3900, 29.2400, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 194, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-04', 'Y', '2025-02-05 06:32:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-10-04 00:00:00', 27, '2025-02-05 06:32:18'),
(5333, 2789, 0, 2, 21901, '2024-10-02', '2024-10-02', 314, 314, '1406785', 'Purchase Invoice #2789', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-02', 'Y', '2025-02-05 06:32:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-02 00:00:00', 27, '2025-02-05 06:32:18'),
(5334, 2828, 0, 2, 21902, '2024-10-01', '2024-10-01', 352, 352, '1406448', 'Purchase Invoice #2828', 925.0500, 1, 0, 0, 1.00, 881.00, 44.0500, 925.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-01', 'Y', '2025-02-05 06:32:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-01 00:00:00', 27, '2025-02-05 06:32:20'),
(5335, 2783, 0, 2, 21903, '2024-09-28', '2024-09-28', 308, 308, '1405558', 'Purchase Invoice #2783', 13.6500, 1, 0, 0, 1.00, 13.00, 0.6500, 13.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-28', 'Y', '2025-02-05 06:32:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-28 00:00:00', 27, '2025-02-05 06:32:20'),
(5336, 2784, 0, 2, 21904, '2024-09-28', '2024-09-28', 309, 309, '1405557', 'Purchase Invoice #2784', 184.8000, 1, 0, 0, 1.00, 176.00, 8.8000, 184.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-28', 'Y', '2025-02-05 06:32:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-28 00:00:00', 27, '2025-02-05 06:32:21'),
(5337, 2787, 0, 2, 21905, '2024-09-28', '2024-09-28', 312, 312, 'GV/24/43591', 'Purchase Invoice #2787', 60.9000, 1, 0, 0, 1.00, 58.00, 2.9000, 60.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 120, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-28', 'Y', '2025-02-05 06:32:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-28 00:00:00', 27, '2025-02-05 06:32:22'),
(5338, 2788, 0, 2, 21906, '2024-09-28', '2024-09-28', 313, 313, 'GV/24/43590', 'Purchase Invoice #2788', 100.8000, 1, 0, 0, 1.00, 96.00, 4.8000, 100.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 120, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-28', 'Y', '2025-02-05 06:32:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-28 00:00:00', 27, '2025-02-05 06:32:23'),
(5339, 2790, 0, 2, 21907, '2024-09-28', '2024-09-28', 315, 315, 'HL/21965', 'Purchase Invoice #2790', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 175, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-28', 'Y', '2025-02-05 06:32:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-28 00:00:00', 27, '2025-02-05 06:32:23'),
(5340, 2785, 0, 2, 21908, '2024-09-26', '2024-09-26', 310, 310, '135561', 'Purchase Invoice #2785', 47.2500, 1, 0, 0, 1.00, 45.00, 2.2500, 47.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 56, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-26', 'Y', '2025-02-05 06:32:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-26 00:00:00', 27, '2025-02-05 06:32:24'),
(5341, 2786, 0, 2, 21909, '2024-09-25', '2024-09-25', 311, 311, 'SL-75704', 'Purchase Invoice #2786', 15.7500, 1, 0, 0, 1.00, 15.00, 0.7500, 15.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 174, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-25', 'Y', '2025-02-05 06:32:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-25 00:00:00', 27, '2025-02-05 06:32:24'),
(5343, 2825, 0, 2, 21911, '2024-09-25', '2024-09-25', 349, 349, 'RAK24-10947', 'Discount - PD', 7106.2400, 1, 0, 0, 1.00, 6767.85, 338.3900, 7106.2400, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-25', 'Y', '2025-02-05 06:32:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-25 00:00:00', 27, '2025-02-05 06:32:25'),
(5344, 3072, 614, 2, 21912, '2024-09-25', '2024-09-25', 577, 577, '0000POSAQ2000006172A', 'Purchase Invoice #3072', 244.0000, 1, 6, 0, 1.00, 232.38, 11.6200, 244.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-25', 'Y', '2025-02-05 06:32:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 27, '2024-09-25 00:00:00', 27, '2025-02-05 06:32:26'),
(5346, 2794, 0, 2, 21914, '2024-09-23', '2024-09-23', 319, 319, '1403572', 'Purchase Invoice #2794', 325.5000, 1, 0, 0, 1.00, 310.00, 15.5000, 325.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-23', 'Y', '2025-02-05 06:37:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-23 00:00:00', 27, '2025-02-05 06:37:37'),
(5347, 2802, 0, 2, 21915, '2024-09-23', '2024-09-23', 327, 327, '1392709', 'Discount - PD', 100.0000, 1, 0, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-23', 'Y', '2025-02-05 06:37:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-23 00:00:00', 27, '2025-02-05 06:37:37'),
(5349, 2833, 0, 2, 21917, '2024-09-19', '2024-09-19', 357, 357, '146957', 'Purchase Invoice #2833', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-19', 'Y', '2025-02-05 06:37:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-19 00:00:00', 27, '2025-02-05 06:37:40'),
(5350, 2836, 0, 2, 21918, '2024-09-19', '2024-09-19', 359, 359, 'BIT034495', 'Purchase Invoice #2836', 2126.2500, 1, 0, 0, 1.00, 2025.00, 101.2500, 2126.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 48, 5, 0, '5', '', '0000-00-00', 'N', '2024-09-19', 'Y', '2025-02-05 06:37:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-19 00:00:00', 27, '2025-02-05 06:37:40'),
(5351, 2974, 0, 2, 21919, '2024-09-19', '2024-09-19', 483, 483, 'INV-01449A', 'Purchase Invoice #2974', 3711.4100, 1, 0, 0, 1.00, 3534.68, 176.7300, 3711.4100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-09-19', 'Y', '2025-02-05 06:37:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-19 00:00:00', 27, '2025-02-05 06:37:40'),
(5352, 2975, 0, 2, 21920, '2024-09-19', '2024-09-19', 484, 484, 'INV-01449B', 'Purchase Invoice #2975', 114.7900, 1, 0, 0, 1.00, 109.32, 5.4700, 114.7900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-09-19', 'Y', '2025-02-05 06:37:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-19 00:00:00', 27, '2025-02-05 06:37:41'),
(5353, 3169, 0, 2, 21921, '2024-09-19', '2024-09-19', 670, 670, '100780144729', 'Purchase Invoice #3169', 105.2100, 1, 5, 0, 1.00, 100.20, 5.0100, 105.2100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-19', 'Y', '2025-02-05 06:37:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-09-19 00:00:00', 27, '2025-02-05 06:37:41'),
(5355, 3070, 0, 2, 21923, '2024-09-18', '2024-09-18', 576, 576, '4399', 'Round Off - PD', 30.1500, 1, 0, 0, 1.00, 28.71, 1.4400, 30.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 147, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-18', 'Y', '2025-02-05 06:37:42', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-18 00:00:00', 27, '2025-02-05 06:37:42'),
(5357, 2835, 0, 2, 21925, '2024-09-17', '2024-09-17', 358, 358, '1401414', 'Purchase Invoice #2835', 12175.0200, 1, 0, 0, 1.00, 11595.25, 579.7700, 12175.0200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-17', 'Y', '2025-02-05 06:37:43', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-17 00:00:00', 27, '2025-02-05 06:37:43'),
(5358, 2799, 0, 2, 21926, '2024-09-09', '2024-09-09', 324, 324, '1398330', 'Discount From Suppliers', 16.2800, 1, 0, 0, 1.00, 15.50, 0.7800, 16.2800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-09', 'Y', '2025-02-05 06:37:46', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-09 00:00:00', 27, '2025-02-05 06:37:46'),
(5359, 2797, 0, 2, 21927, '2024-09-07', '2024-09-07', 322, 322, '282758', 'Purchase Invoice #2797', 99.1200, 1, 0, 0, 1.00, 94.39, 4.7300, 99.1200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 20, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-07', 'Y', '2025-02-05 06:37:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-07 00:00:00', 27, '2025-02-05 06:37:47'),
(5360, 2798, 0, 2, 21928, '2024-09-07', '2024-09-07', 323, 323, '493333', 'Purchase Invoice #2798', 32.5500, 1, 0, 0, 1.00, 31.00, 1.5500, 32.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 176, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-07', 'Y', '2025-02-05 06:37:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-07 00:00:00', 27, '2025-02-05 06:37:48'),
(5362, 2972, 0, 2, 21930, '2024-09-04', '2024-09-04', 481, 481, 'INV-01342A', 'Purchase Invoice #2972', 2462.7300, 1, 0, 0, 1.00, 2345.46, 117.2700, 2462.7300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-09-04', 'Y', '2025-02-05 06:37:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-04 00:00:00', 27, '2025-02-05 06:37:49'),
(5363, 2973, 0, 2, 21931, '2024-09-04', '2024-09-04', 482, 482, 'INV-01342B', 'Purchase Invoice #2973', 76.1700, 1, 0, 0, 1.00, 72.54, 3.6300, 76.1700, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-09-04', 'Y', '2025-02-05 06:37:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-04 00:00:00', 27, '2025-02-05 06:37:49'),
(5365, 3158, 0, 2, 21933, '2024-09-02', '2024-09-02', 659, 659, 'B2B1010123', 'Purchase Invoice #3158', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-02', 'Y', '2025-02-05 06:37:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-09-02 00:00:00', 27, '2025-02-05 06:37:50'),
(5366, 2805, 0, 2, 21934, '2024-08-31', '2024-08-31', 330, 330, '1395291', 'Purchase Invoice #2805', 470.4000, 1, 0, 0, 1.00, 448.00, 22.4000, 470.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-02-05 06:37:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-02-05 06:37:51'),
(5367, 2803, 0, 2, 21935, '2024-08-30', '2024-08-30', 328, 328, '1394657', 'Purchase Invoice #2803', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-02-05 06:37:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-30 00:00:00', 27, '2025-02-05 06:37:51'),
(5368, 2804, 0, 2, 21936, '2024-08-30', '2024-08-30', 329, 329, '1394656', 'Purchase Invoice #2804', 59.8500, 1, 0, 0, 1.00, 57.00, 2.8500, 59.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-02-05 06:37:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-30 00:00:00', 27, '2025-02-05 06:37:52'),
(5369, 3134, 0, 2, 21937, '2024-08-26', '2024-08-26', 638, 638, '2024-2973', 'Purchase Invoice #3134', 1140.8400, 1, 5, 0, 1.00, 1086.51, 54.3300, 1140.8400, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-26', 'Y', '2025-02-05 06:37:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-26 00:00:00', 27, '2025-02-05 06:37:52'),
(5370, 3145, 0, 2, 21938, '2024-08-26', '2024-08-26', 648, 648, '0913', 'Purchase Invoice #3145', 3622.5000, 1, 0, 0, 1.00, 3450.00, 172.5000, 3622.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 165, 5, 0, '5', '', '0000-00-00', 'N', '2024-08-26', 'Y', '2025-02-05 06:37:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-26 00:00:00', 27, '2025-02-05 06:37:53'),
(5371, 2761, 0, 2, 21939, '2024-08-23', '2024-08-23', 289, 289, '1392237', 'Discount From Suppliers', 203.1800, 1, 0, 0, 1.00, 193.49, 9.6900, 203.1800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-23', 'Y', '2025-02-05 06:37:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-23 00:00:00', 27, '2025-02-05 06:37:53'),
(5372, 2821, 0, 2, 21940, '2024-08-23', '2024-08-23', 345, 345, 'RAK24-09553', 'Purchase Invoice #2821', 93.7400, 1, 0, 0, 1.00, 89.28, 4.4600, 93.7400, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-23', 'Y', '2025-02-05 06:37:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-23 00:00:00', 27, '2025-02-05 06:37:54'),
(5374, 2760, 0, 2, 21942, '2024-08-22', '2024-08-22', 288, 288, '1391819', 'Purchase Invoice #2760', 136.5000, 1, 0, 0, 1.00, 130.00, 6.5000, 136.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-22', 'Y', '2025-02-05 06:37:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-22 00:00:00', 27, '2025-02-05 06:37:55'),
(5375, 2757, 0, 2, 21943, '2024-08-21', '2024-08-21', 285, 285, 'S39988', 'Purchase Invoice #2757', 20.0000, 1, 0, 0, 1.00, 19.05, 0.9500, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-21', 'Y', '2025-02-05 06:37:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-21 00:00:00', 27, '2025-02-05 06:37:55'),
(5376, 3168, 0, 2, 21944, '2024-08-21', '2024-08-21', 669, 669, '100480219668', 'Purchase Invoice #3168', 112.5600, 1, 5, 0, 1.00, 107.20, 5.3600, 112.5600, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-21', 'Y', '2025-02-05 06:37:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-21 00:00:00', 27, '2025-02-05 06:37:55'),
(5377, 2762, 0, 2, 21945, '2024-08-20', '2024-08-20', 290, 290, '1391028', 'Purchase Invoice #2762', 155.4000, 1, 0, 0, 1.00, 148.00, 7.4000, 155.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-20', 'Y', '2025-02-05 06:37:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-20 00:00:00', 27, '2025-02-05 06:37:56'),
(5378, 2756, 0, 2, 21946, '2024-08-19', '2024-08-19', 284, 284, '49189', 'Purchase Invoice #2756', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 169, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-02-05 06:37:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-19 00:00:00', 27, '2025-02-05 06:37:56');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(5379, 2763, 0, 2, 21947, '2024-08-19', '2024-08-19', 291, 291, '1390502', 'Purchase Invoice #2763', 145.9500, 1, 0, 0, 1.00, 139.00, 6.9500, 145.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-02-05 06:37:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-19 00:00:00', 27, '2025-02-05 06:37:57'),
(5380, 2764, 0, 2, 21948, '2024-08-19', '2024-08-19', 292, 292, '1390476', 'Purchase Invoice #2764', 242.5500, 1, 0, 0, 1.00, 231.00, 11.5500, 242.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-02-05 06:37:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-19 00:00:00', 27, '2025-02-05 06:37:57'),
(5381, 2765, 0, 2, 21949, '2024-08-19', '2024-08-19', 293, 293, '1390495', 'Purchase Invoice #2765', 257.2500, 1, 0, 0, 1.00, 245.00, 12.2500, 257.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-02-05 06:37:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-19 00:00:00', 27, '2025-02-05 06:37:57'),
(5383, 2829, 0, 2, 21951, '2024-08-17', '2024-08-17', 353, 353, '146886', 'Purchase Invoice #2829', 50.4000, 1, 0, 0, 1.00, 48.00, 2.4000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-17', 'Y', '2025-02-05 06:37:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-17 00:00:00', 27, '2025-02-05 06:37:58'),
(5384, 2830, 0, 2, 21952, '2024-08-17', '2024-08-17', 354, 354, '146900', 'Purchase Invoice #2830', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-17', 'Y', '2025-02-05 06:37:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-17 00:00:00', 27, '2025-02-05 06:37:59'),
(5385, 2831, 0, 2, 21953, '2024-08-17', '2024-08-17', 355, 355, '146904', 'Purchase Invoice #2831', 88.2000, 1, 0, 0, 1.00, 84.00, 4.2000, 88.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-17', 'Y', '2025-02-05 06:37:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-17 00:00:00', 27, '2025-02-05 06:37:59'),
(5386, 2832, 0, 2, 21954, '2024-08-17', '2024-08-17', 356, 356, '146893', 'Purchase Invoice #2832', 81.9000, 1, 0, 0, 1.00, 78.00, 3.9000, 81.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-17', 'Y', '2025-02-05 06:37:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-17 00:00:00', 27, '2025-02-05 06:37:59'),
(5387, 2768, 0, 2, 21955, '2024-08-16', '2024-08-16', 296, 296, '47951', 'Purchase Invoice #2768', 84.0000, 1, 0, 0, 1.00, 80.00, 4.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 170, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-16', 'Y', '2025-02-05 06:38:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-16 00:00:00', 27, '2025-02-05 06:38:00'),
(5388, 2778, 0, 2, 21956, '2024-08-15', '2024-08-15', 303, 303, 'ALQ24-35817', 'Purchase Invoice #2778', 76.6500, 1, 0, 0, 1.00, 73.00, 3.6500, 76.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-15', 'Y', '2025-02-05 06:38:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-15 00:00:00', 27, '2025-02-05 06:38:00'),
(5389, 2776, 0, 2, 21957, '2024-08-13', '2024-08-13', 301, 301, '1388531', 'Purchase Invoice #2776', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-13', 'Y', '2025-02-05 06:38:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-13 00:00:00', 27, '2025-02-05 06:38:01'),
(5390, 2777, 0, 2, 21958, '2024-08-13', '2024-08-13', 302, 302, '1388329', 'Purchase Invoice #2777', 78.7500, 1, 0, 0, 1.00, 75.00, 3.7500, 78.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-13', 'Y', '2025-02-05 06:38:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-13 00:00:00', 27, '2025-02-05 06:38:01'),
(5391, 2970, 0, 2, 21959, '2024-08-13', '2024-08-13', 479, 479, 'INV-01174A', 'Purchase Invoice #2970', 3521.9700, 1, 0, 0, 1.00, 3354.26, 167.7100, 3521.9700, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-08-13', 'Y', '2025-02-05 06:38:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-13 00:00:00', 27, '2025-02-05 06:38:01'),
(5392, 2971, 0, 2, 21960, '2024-08-13', '2024-08-13', 480, 480, 'INV-01174B', 'Purchase Invoice #2971', 108.9300, 1, 0, 0, 1.00, 103.74, 5.1900, 108.9300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-08-13', 'Y', '2025-02-05 06:38:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-13 00:00:00', 27, '2025-02-05 06:38:02'),
(5393, 2759, 0, 2, 21961, '2024-08-12', '2024-08-12', 287, 287, '1388145', 'Purchase Invoice #2759', 913.5000, 1, 0, 0, 1.00, 870.00, 43.5000, 913.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-12', 'Y', '2025-02-05 06:38:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-12 00:00:00', 27, '2025-02-05 06:38:02'),
(5394, 2734, 0, 2, 21962, '2024-08-10', '2024-08-10', 266, 266, '1387514', 'Purchase Invoice #2734', 15225.7200, 1, 0, 0, 1.00, 14500.68, 725.0400, 15225.7200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:03'),
(5395, 2771, 0, 2, 21963, '2024-08-10', '2024-08-10', 297, 297, 'INV-ND24/2003272', 'Purchase Invoice #2771', 73.5000, 1, 0, 0, 1.00, 70.00, 3.5000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 171, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:06'),
(5396, 2772, 0, 2, 21964, '2024-08-10', '2024-08-10', 298, 298, '08404', 'Purchase Invoice #2772', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 172, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:07'),
(5397, 2774, 0, 2, 21965, '2024-08-10', '2024-08-10', 299, 299, '49037', 'Purchase Invoice #2774', 850.5000, 1, 0, 0, 1.00, 810.00, 40.5000, 850.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 169, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:10'),
(5398, 2775, 0, 2, 21966, '2024-08-10', '2024-08-10', 300, 300, '26803', 'Purchase Invoice #2775', 924.0000, 1, 0, 0, 1.00, 880.00, 44.0000, 924.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:11'),
(5399, 2779, 0, 2, 21967, '2024-08-10', '2024-08-10', 304, 304, 'SL-73409', 'Purchase Invoice #2779', 6.0000, 1, 0, 0, 1.00, 5.71, 0.2900, 6.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 174, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:11'),
(5400, 3137, 752, 2, 21968, '2024-08-10', '2024-08-10', 641, 641, '27335', 'Purchase Invoice #3137', 367.5000, 1, 2, 5, 1.00, 350.00, 17.5000, 367.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 173, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-10', 'Y', '2025-02-05 06:38:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-08-10 00:00:00', 27, '2025-02-05 06:38:12'),
(5401, 2780, 0, 2, 21969, '2024-08-08', '2024-08-08', 305, 305, '2024-23406', 'Purchase Invoice #2780', 56.7000, 1, 0, 0, 1.00, 54.00, 2.7000, 56.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-08', 'Y', '2025-02-05 06:38:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-08 00:00:00', 27, '2025-02-05 06:38:12'),
(5402, 3130, 479, 2, 21970, '2024-08-08', '2024-08-08', 634, 634, 'SIV-SARTS-24-1083', 'Purchase Invoice #3130', 378.0000, 1, 2, 0, 1.00, 360.00, 18.0000, 378.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 179, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-08', 'Y', '2025-02-05 06:38:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-08-08 00:00:00', 27, '2025-02-05 06:38:14'),
(5403, 2932, 0, 2, 21971, '2024-08-07', '2024-08-07', 443, 443, 'a117842', 'Purchase Invoice #2932', 73.9200, 1, 0, 0, 1.00, 70.40, 3.5200, 73.9200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 187, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-07', 'Y', '2025-02-05 06:38:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-07 00:00:00', 27, '2025-02-05 06:38:14'),
(5404, 2820, 0, 2, 21972, '2024-08-06', '2024-08-06', 344, 344, '1385940', 'Purchase Invoice #2820', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-02-05 06:38:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-08-06 00:00:00', 27, '2025-02-05 06:38:15'),
(5405, 3132, 0, 2, 21973, '2024-08-05', '2024-08-05', 636, 636, '2024-2733', 'Purchase Invoice #3132', 162.4900, 1, 5, 0, 1.00, 154.75, 7.7400, 162.4900, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2024-08-05', 'Y', '2025-02-05 06:38:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-08-05 00:00:00', 27, '2025-02-05 06:38:15'),
(5406, 2720, 0, 2, 21974, '2024-07-31', '2024-07-31', 261, 261, '1383698', 'Purchase Invoice #2720', 216.3000, 1, 0, 0, 1.00, 206.00, 10.3000, 216.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-02-05 06:38:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-31 00:00:00', 27, '2025-02-05 06:38:16'),
(5415, 2719, 0, 2, 21983, '2024-07-30', '2024-07-30', 260, 260, '1383290', 'Purchase Invoice #2719', 708.7500, 1, 0, 0, 1.00, 675.00, 33.7500, 708.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-30', 'Y', '2025-02-05 06:38:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-30 00:00:00', 27, '2025-02-05 06:38:22'),
(5416, 2822, 0, 2, 21984, '2024-07-27', '2024-07-27', 346, 346, '145944', 'Purchase Invoice #2822', 157.5000, 1, 0, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-27', 'Y', '2025-02-05 06:38:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-27 00:00:00', 27, '2025-02-05 06:38:22'),
(5417, 2968, 0, 2, 21985, '2024-07-26', '2024-07-26', 477, 477, 'INV-01061A', 'Purchase Invoice #2968', 698.6900, 1, 0, 0, 1.00, 665.42, 33.2700, 698.6900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-07-26', 'Y', '2025-02-05 06:38:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-26 00:00:00', 27, '2025-02-05 06:38:23'),
(5418, 2969, 0, 2, 21986, '2024-07-26', '2024-07-26', 478, 478, 'INV-01061B', 'Purchase Invoice #2969', 21.6100, 1, 0, 0, 1.00, 20.58, 1.0300, 21.6100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-07-26', 'Y', '2025-02-05 06:38:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-26 00:00:00', 27, '2025-02-05 06:38:23'),
(5419, 2733, 0, 2, 21987, '2024-07-25', '2024-07-25', 265, 265, '1381347', 'Purchase Invoice #2733', 2249.1000, 1, 0, 0, 1.00, 2142.00, 107.1000, 2249.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-07-25', 'Y', '2025-02-05 06:38:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-25 00:00:00', 27, '2025-02-05 06:38:24'),
(5421, 2735, 0, 2, 21989, '2024-07-23', '2024-07-23', 267, 267, '0015211', 'Purchase Invoice #2735', 29.4000, 1, 0, 0, 1.00, 28.00, 1.4000, 29.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 162, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-02-05 06:38:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-02-05 06:38:25'),
(5422, 2748, 0, 2, 21990, '2024-07-23', '2024-07-23', 276, 276, '1380469', 'Purchase Invoice #2748', 37.8000, 1, 0, 0, 1.00, 36.00, 1.8000, 37.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-02-05 06:38:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-02-05 06:38:25'),
(5423, 2755, 0, 2, 21991, '2024-07-23', '2024-07-23', 283, 283, '3069058', 'Purchase Invoice #2755', 390.0000, 1, 0, 0, 1.00, 371.43, 18.5700, 390.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 164, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-02-05 06:38:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-02-05 06:38:26'),
(5424, 2766, 0, 2, 21992, '2024-07-23', '2024-07-23', 294, 294, '1380468', 'Purchase Invoice #2766', 304.5000, 1, 0, 0, 1.00, 290.00, 14.5000, 304.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-02-05 06:38:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-02-05 06:38:26'),
(5426, 2966, 0, 2, 21994, '2024-07-23', '2024-07-23', 475, 475, 'INV-01045A', 'Purchase Invoice #2966', 3483.2700, 1, 0, 0, 1.00, 3317.40, 165.8700, 3483.2700, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-02-05 06:38:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-02-05 06:38:28'),
(5427, 2967, 0, 2, 21995, '2024-07-23', '2024-07-23', 476, 476, 'INV-01045B', 'Purchase Invoice #2967', 107.7300, 1, 0, 0, 1.00, 102.60, 5.1300, 107.7300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-07-23', 'Y', '2025-02-05 06:38:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-23 00:00:00', 27, '2025-02-05 06:38:28'),
(5428, 2749, 0, 2, 21996, '2024-07-22', '2024-07-22', 277, 277, '1380038', 'Discount From Suppliers', 80.8500, 1, 0, 0, 1.00, 76.98, 3.8700, 80.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-22', 'Y', '2025-02-05 06:38:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-22 00:00:00', 27, '2025-02-05 06:38:29'),
(5429, 2751, 0, 2, 21997, '2024-07-20', '2024-07-20', 279, 279, 'HUM/SI/2024/2436', 'Discount - PD', 110.0000, 1, 0, 0, 1.00, 104.75, 5.2500, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 113, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-20', 'Y', '2025-02-05 06:38:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-20 00:00:00', 27, '2025-02-05 06:38:30'),
(5430, 3141, 404, 2, 21998, '2024-07-20', '2024-07-20', 644, 644, '37673', 'Purchase Invoice #3141', 50.4000, 1, 2, 0, 1.00, 48.00, 2.4000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 33, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-20', 'Y', '2025-02-05 06:38:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-07-20 00:00:00', 27, '2025-02-05 06:38:30'),
(5431, 2732, 0, 2, 21999, '2024-07-19', '2024-07-19', 264, 264, '1379504', 'Purchase Invoice #2732', 19612.6100, 1, 0, 0, 1.00, 18678.68, 933.9300, 19612.6100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-07-19', 'Y', '2025-02-05 06:38:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-19 00:00:00', 27, '2025-02-05 06:38:32'),
(5435, 3167, 0, 2, 22003, '2024-07-18', '2024-07-18', 668, 668, '101410110260', 'Purchase Invoice #3167', 93.4500, 1, 5, 0, 1.00, 89.00, 4.4500, 93.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-18', 'Y', '2025-02-05 06:38:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-07-18 00:00:00', 27, '2025-02-05 06:38:36'),
(5436, 2738, 0, 2, 22004, '2024-07-16', '2024-07-16', 269, 269, '169553', 'Purchase Invoice #2738', 504.0000, 1, 0, 0, 1.00, 480.00, 24.0000, 504.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-16', 'Y', '2025-02-05 06:38:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-16 00:00:00', 27, '2025-02-05 06:38:37'),
(5438, 2936, 0, 2, 22006, '2024-07-16', '2024-07-16', 447, 447, 'SMG BR/10311', 'Purchase Invoice #2936', 18.9000, 1, 0, 0, 1.00, 18.00, 0.9000, 18.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 189, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-16', 'Y', '2025-02-05 06:38:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-16 00:00:00', 27, '2025-02-05 06:38:38'),
(5439, 2737, 0, 2, 22007, '2024-07-15', '2024-07-15', 268, 268, '934', 'Purchase Invoice #2737', 32.5000, 1, 0, 0, 1.00, 30.95, 1.5500, 32.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-15', 'Y', '2025-02-05 06:38:39', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-15 00:00:00', 27, '2025-02-05 06:38:39'),
(5443, 2750, 0, 2, 22011, '2024-07-12', '2024-07-12', 278, 278, '138', 'Purchase Invoice #2750', 47.9500, 1, 0, 0, 1.00, 45.67, 2.2800, 47.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 147, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-12', 'Y', '2025-02-05 06:38:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-12 00:00:00', 27, '2025-02-05 06:38:41'),
(5445, 2823, 0, 2, 22013, '2024-07-11', '2024-07-11', 347, 347, '2011/8612/510678', 'Purchase Invoice #2823', 111.0000, 1, 0, 0, 1.00, 105.71, 5.2900, 111.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-11', 'Y', '2025-02-05 06:38:42', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-11 00:00:00', 27, '2025-02-05 06:38:42'),
(5452, 3146, 0, 2, 22020, '2024-07-09', '2024-07-09', 649, 649, '22382', 'Purchase Invoice #3146', 10.5000, 1, 3, 7, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 132, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-09', 'Y', '2025-02-05 06:39:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-07-09 00:00:00', 27, '2025-02-05 06:39:08'),
(5455, 2754, 0, 2, 22023, '2024-07-07', '2024-07-07', 282, 282, '2011/8608/3837221', 'Discount - PD', 321.9900, 1, 0, 0, 1.00, 306.66, 15.3300, 321.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 163, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-07', 'Y', '2025-02-05 06:39:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-07 00:00:00', 27, '2025-02-05 06:39:11'),
(5458, 2782, 0, 2, 22026, '2024-07-06', '2024-07-06', 307, 307, 'B-134506/24', 'Discount From Suppliers', 34.7500, 1, 0, 0, 1.00, 33.10, 1.6500, 34.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-06', 'Y', '2025-02-05 06:39:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-06 00:00:00', 27, '2025-02-05 06:39:17'),
(5462, 2964, 0, 2, 22030, '2024-07-04', '2024-07-04', 473, 473, 'INV-00892A', 'Purchase Invoice #2964', 3811.2300, 1, 0, 0, 1.00, 3629.74, 181.4900, 3811.2300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-07-04', 'Y', '2025-02-05 06:39:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-04 00:00:00', 27, '2025-02-05 06:39:19'),
(5463, 2965, 0, 2, 22031, '2024-07-04', '2024-07-04', 474, 474, 'INV-00892B', 'Purchase Invoice #2965', 117.8700, 1, 0, 0, 1.00, 112.26, 5.6100, 117.8700, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-07-04', 'Y', '2025-02-05 06:39:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-04 00:00:00', 27, '2025-02-05 06:39:20'),
(5466, 3151, 479, 2, 22034, '2024-07-02', '2024-07-02', 653, 653, '22574', 'Purchase Invoice #3151', 2625.0000, 1, 2, 0, 1.00, 2500.00, 125.0000, 2625.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 159, 5, 0, '5', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-02-05 06:39:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-07-02 00:00:00', 27, '2025-02-05 06:39:22'),
(5467, 2698, 0, 2, 22035, '2024-06-29', '2024-06-29', 240, 240, 'LHBR/24/9003', 'Purchase Invoice #2698', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 62, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-29', 'Y', '2025-02-05 06:39:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-29 00:00:00', 27, '2025-02-05 06:39:23'),
(5468, 2699, 0, 2, 22036, '2024-06-29', '2024-06-29', 241, 241, '21021', 'Purchase Invoice #2699', 372.7500, 1, 0, 0, 1.00, 355.00, 17.7500, 372.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 161, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-29', 'Y', '2025-02-05 06:39:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-29 00:00:00', 27, '2025-02-05 06:39:23'),
(5469, 3142, 404, 2, 22037, '2024-06-29', '2024-06-29', 645, 645, '36009', 'Purchase Invoice #3142', 257.2500, 1, 2, 0, 1.00, 245.00, 12.2500, 257.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 33, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-29', 'Y', '2025-02-05 06:39:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-29 00:00:00', 27, '2025-02-05 06:39:24'),
(5470, 2697, 0, 2, 22038, '2024-06-28', '2024-06-28', 239, 239, '1372117', 'Round off', 99.2300, 1, 0, 0, 1.00, 94.50, 4.7300, 99.2300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-28', 'Y', '2025-02-05 06:39:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-28 00:00:00', 27, '2025-02-05 06:39:25'),
(5471, 2709, 0, 2, 22039, '2024-06-27', '2024-06-27', 251, 251, '1371753', 'Purchase Invoice #2709', 57.7500, 1, 0, 0, 1.00, 55.00, 2.7500, 57.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-02-05 06:39:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-02-05 06:39:25'),
(5473, 2718, 0, 2, 22041, '2024-06-27', '2024-06-27', 259, 259, '1371391', 'Purchase Invoice #2718', 781.2000, 1, 0, 0, 1.00, 744.00, 37.2000, 781.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-02-05 06:39:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-02-05 06:39:27'),
(5474, 2935, 0, 2, 22042, '2024-06-27', '2024-06-27', 446, 446, '7823', 'Purchase Invoice #2935', 75.0000, 1, 0, 0, 1.00, 71.43, 3.5700, 75.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-02-05 06:39:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-27 00:00:00', 27, '2025-02-05 06:39:27'),
(5475, 2696, 0, 2, 22043, '2024-06-26', '2024-06-26', 238, 238, '62806', 'Purchase Invoice #2696', 31.5000, 1, 0, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 119, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-26', 'Y', '2025-02-05 06:39:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-26 00:00:00', 27, '2025-02-05 06:39:28'),
(5476, 2694, 0, 2, 22044, '2024-06-25', '2024-06-25', 236, 236, '168557', 'Purchase Invoice #2694', 501.9000, 1, 0, 0, 1.00, 478.00, 23.9000, 501.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-25', 'Y', '2025-02-05 06:39:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-25 00:00:00', 27, '2025-02-05 06:39:28'),
(5477, 2695, 0, 2, 22045, '2024-06-25', '2024-06-25', 237, 237, '1370670', 'Purchase Invoice #2695', 63.0000, 1, 0, 0, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-25', 'Y', '2025-02-05 06:39:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-25 00:00:00', 27, '2025-02-05 06:39:29'),
(5478, 2693, 0, 2, 22046, '2024-06-22', '2024-06-22', 235, 235, '1369744', 'Purchase Invoice #2693', 13449.4500, 1, 0, 0, 1.00, 12809.00, 640.4500, 13449.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-06-22', 'Y', '2025-02-05 06:39:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-22 00:00:00', 27, '2025-02-05 06:39:29'),
(5479, 0, 0, 18, 750163, '2024-04-30', '2025-02-05', 44, 44, 'Bay Square#44', 'Salary Processing #44', 3127.0000, 1, 0, 0, 1.00, 3127.00, 0.0000, 3127.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 06:39:34', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 06:39:34'),
(5480, 2692, 0, 2, 22047, '2024-06-20', '2024-06-20', 234, 234, '1368962', 'Purchase Invoice #2692', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-20', 'Y', '2025-02-05 06:39:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-20 00:00:00', 27, '2025-02-05 06:39:34'),
(5481, 3166, 0, 2, 22048, '2024-06-20', '2024-06-20', 667, 667, '100248962683', 'Purchase Invoice #3166', 84.2100, 1, 5, 0, 1.00, 80.20, 4.0100, 84.2100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-20', 'Y', '2025-02-05 06:39:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-06-20 00:00:00', 27, '2025-02-05 06:39:34'),
(5482, 2691, 0, 2, 22049, '2024-06-14', '2024-06-14', 233, 233, '1368077', 'Purchase Invoice #2691', 357.0000, 1, 0, 0, 1.00, 340.00, 17.0000, 357.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-14', 'Y', '2025-02-05 06:39:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-14 00:00:00', 27, '2025-02-05 06:39:35'),
(5483, 2690, 0, 2, 22050, '2024-06-13', '2024-06-13', 232, 232, '2000874412', 'Purchase Invoice #2690', 3150.0000, 1, 0, 0, 1.00, 3000.00, 150.0000, 3150.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 140, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-13', 'Y', '2025-02-05 06:39:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-13 00:00:00', 27, '2025-02-05 06:39:36'),
(5484, 2703, 0, 2, 22051, '2024-06-12', '2024-06-12', 245, 245, 'RAK24-06355', 'Purchase Invoice #2703', 4921.5600, 1, 0, 0, 1.00, 4687.20, 234.3600, 4921.5600, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 5, 0, '5', '', '0000-00-00', 'N', '2024-06-12', 'Y', '2025-02-05 06:39:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-12 00:00:00', 27, '2025-02-05 06:39:36'),
(5486, 2716, 0, 2, 22053, '2024-06-12', '2024-06-12', 257, 257, '1367288', 'Discount - PD', 300.3000, 1, 0, 0, 1.00, 286.00, 14.3000, 300.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-12', 'Y', '2025-02-05 06:39:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-12 00:00:00', 27, '2025-02-05 06:39:37'),
(5489, 3143, 0, 2, 22056, '2024-06-12', '2024-06-12', 646, 646, 'POS-AQ/2/AQ/295670', 'Purchase Invoice #3143', 96.0000, 1, 5, 0, 1.00, 96.00, 0.0000, 96.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 148, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-12', 'Y', '2025-02-05 06:39:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-06-12 00:00:00', 27, '2025-02-05 06:39:40'),
(5490, 2702, 0, 2, 22057, '2024-06-11', '2024-06-11', 244, 244, 'RAK24-06294', 'Purchase Invoice #2702', 84.0000, 1, 0, 0, 1.00, 80.00, 4.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-11', 'Y', '2025-02-05 06:39:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-11 00:00:00', 27, '2025-02-05 06:39:40'),
(5492, 2689, 0, 2, 22059, '2024-06-10', '2024-06-10', 231, 231, '30031', 'Discount From Suppliers', 250.0000, 1, 0, 0, 1.00, 238.10, 11.9000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 160, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-10', 'Y', '2025-02-05 06:39:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-10 00:00:00', 27, '2025-02-05 06:39:41'),
(5496, 2686, 0, 2, 22063, '2024-06-07', '2024-06-07', 228, 228, 'INV-00733', 'Purchase Invoice #2686', 3651.9000, 1, 0, 0, 1.00, 3478.00, 173.9000, 3651.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-06-07', 'Y', '2025-02-05 06:39:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-07 00:00:00', 27, '2025-02-05 06:39:45'),
(5497, 2687, 0, 2, 22064, '2024-06-07', '2024-06-07', 229, 229, 'INV-00736', 'Purchase Invoice #2687', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-06-07', 'Y', '2025-02-05 06:39:46', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-07 00:00:00', 27, '2025-02-05 06:39:46'),
(5498, 2688, 0, 2, 22065, '2024-06-07', '2024-06-07', 230, 230, '1365301', 'Purchase Invoice #2688', 81.9000, 1, 0, 0, 1.00, 78.00, 3.9000, 81.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-07', 'Y', '2025-02-05 06:39:46', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-07 00:00:00', 27, '2025-02-05 06:39:46'),
(5499, 2684, 0, 2, 22066, '2024-06-03', '2024-06-03', 226, 226, '265142', 'Purchase Invoice #2684', 115.5000, 1, 0, 0, 1.00, 110.00, 5.5000, 115.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-03', 'Y', '2025-02-05 06:39:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-03 00:00:00', 27, '2025-02-05 06:39:47'),
(5501, 2683, 0, 2, 22068, '2024-06-01', '2024-06-01', 225, 225, '61622', 'Purchase Invoice #2683', 27.3000, 1, 0, 0, 1.00, 26.00, 1.3000, 27.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 119, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-01', 'Y', '2025-02-05 06:39:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-06-01 00:00:00', 27, '2025-02-05 06:39:48'),
(5502, 3157, 0, 2, 22069, '2024-06-01', '2024-06-01', 658, 658, 'B2B101096', 'Purchase Invoice #3157', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-06-01', 'Y', '2025-02-05 06:39:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-06-01 00:00:00', 27, '2025-02-05 06:39:49'),
(5503, 2679, 0, 2, 22070, '2024-05-30', '2024-05-30', 222, 222, '1362561', 'Purchase Invoice #2679', 439.9500, 1, 0, 0, 1.00, 419.00, 20.9500, 439.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-30', 'Y', '2025-02-05 06:39:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-30 00:00:00', 27, '2025-02-05 06:39:50'),
(5504, 2934, 0, 2, 22071, '2024-05-25', '2024-05-25', 445, 445, 'RS/11501/2024', 'Purchase Invoice #2934', 18.3800, 1, 0, 0, 1.00, 18.38, 0.0000, 18.3800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 188, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-25', 'Y', '2025-02-05 06:39:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-25 00:00:00', 27, '2025-02-05 06:39:51'),
(5505, 2678, 0, 2, 22072, '2024-05-24', '2024-05-24', 221, 221, '1360529', 'Purchase Invoice #2678', 89.2500, 1, 0, 0, 1.00, 85.00, 4.2500, 89.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-24', 'Y', '2025-02-05 06:39:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-24 00:00:00', 27, '2025-02-05 06:39:51'),
(5506, 3136, 0, 2, 22073, '2024-05-24', '2024-05-24', 640, 640, '2024-1778', 'Purchase Invoice #3136', 32.2900, 1, 5, 0, 1.00, 30.75, 1.5400, 32.2900, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-24', 'Y', '2025-02-05 06:39:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-05-24 00:00:00', 27, '2025-02-05 06:39:53'),
(5507, 2677, 0, 2, 22074, '2024-05-23', '2024-05-23', 220, 220, '5211', 'Purchase Invoice #2677', 37.7000, 1, 0, 0, 1.00, 35.90, 1.8000, 37.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 147, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-23', 'Y', '2025-02-05 06:39:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-23 00:00:00', 27, '2025-02-05 06:39:53'),
(5508, 2676, 0, 2, 22075, '2024-05-22', '2024-05-22', 219, 219, '1360022', 'Discount From Suppliers', 13082.2900, 1, 0, 0, 1.00, 12459.34, 622.9500, 13082.2900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-22', 'Y', '2025-02-05 06:39:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-22 00:00:00', 27, '2025-02-05 06:39:54'),
(5509, 3139, 770, 2, 22076, '2024-05-22', '2024-05-22', 643, 643, 'INV0006303', 'Purchase Invoice #3139', 750.7500, 1, 3, 7, 1.00, 715.00, 35.7500, 750.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 83, 5, 0, '5', '', '0000-00-00', 'N', '2024-05-22', 'Y', '2025-02-05 06:39:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-05-22 00:00:00', 27, '2025-02-05 06:39:58'),
(5510, 2674, 0, 2, 22077, '2024-05-21', '2024-05-21', 218, 218, '206', 'Discount From Suppliers', 35.0000, 1, 0, 0, 1.00, 33.33, 1.6700, 35.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 147, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-21', 'Y', '2025-02-05 06:39:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-21 00:00:00', 27, '2025-02-05 06:39:58'),
(5511, 3165, 0, 2, 22078, '2024-05-21', '2024-05-21', 666, 666, '102310083152', 'Purchase Invoice #3165', 62.5800, 1, 5, 0, 1.00, 59.60, 2.9800, 62.5800, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-21', 'Y', '2025-02-05 06:39:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-05-21 00:00:00', 27, '2025-02-05 06:39:59'),
(5512, 3135, 0, 2, 22079, '2024-05-20', '2024-05-20', 639, 639, '2024-1715', 'Purchase Invoice #3135', 10.5000, 1, 5, 0, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-20', 'Y', '2025-02-05 06:39:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-05-20 00:00:00', 27, '2025-02-05 06:39:59'),
(5513, 2672, 0, 2, 22080, '2024-05-18', '2024-05-18', 216, 216, 'SE/66464', 'Discount From Suppliers', 81.0000, 1, 0, 0, 1.00, 77.14, 3.8600, 81.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 146, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-18', 'Y', '2025-02-05 06:40:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-18 00:00:00', 27, '2025-02-05 06:40:00'),
(5516, 2665, 0, 2, 22083, '2024-05-17', '2024-05-17', 213, 213, 'A2/24/367826', 'Purchase Invoice #2665', 157.5000, 1, 0, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 156, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-17', 'Y', '2025-02-05 06:40:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 00:00:00', 27, '2025-02-05 06:40:03'),
(5519, 2680, 0, 2, 22086, '2024-05-17', '2024-05-17', 223, 223, '142457', 'Discount From Suppliers', 53.5500, 1, 0, 0, 1.00, 53.55, 0.0000, 53.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-17', 'Y', '2025-02-05 06:40:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-17 00:00:00', 27, '2025-02-05 06:40:07'),
(5520, 2663, 0, 2, 22087, '2024-05-16', '2024-05-16', 211, 211, '6383', 'Purchase Invoice #2663', 75.0000, 1, 0, 0, 1.00, 71.43, 3.5700, 75.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-16', 'Y', '2025-02-05 06:40:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-16 00:00:00', 27, '2025-02-05 06:40:08'),
(5521, 2661, 0, 2, 22088, '2024-05-15', '2024-05-15', 209, 209, '48727', 'Purchase Invoice #2661', 78.7500, 1, 0, 0, 1.00, 75.00, 3.7500, 78.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-15', 'Y', '2025-02-05 06:40:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-15 00:00:00', 27, '2025-02-05 06:40:08'),
(5522, 2662, 0, 2, 22089, '2024-05-15', '2024-05-15', 210, 210, '1357352', 'Purchase Invoice #2662', 256.2000, 1, 0, 0, 1.00, 244.00, 12.2000, 256.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-15', 'Y', '2025-02-05 06:40:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-15 00:00:00', 27, '2025-02-05 06:40:09'),
(5523, 2656, 0, 2, 22090, '2024-05-14', '2024-05-14', 204, 204, '188907', 'Purchase Invoice #2656', 33.6000, 1, 0, 0, 1.00, 32.00, 1.6000, 33.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 144, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-02-05 06:40:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-14 00:00:00', 27, '2025-02-05 06:40:09'),
(5524, 2657, 0, 2, 22091, '2024-05-14', '2024-05-14', 205, 205, '01-10501', 'Purchase Invoice #2657', 15.7500, 1, 0, 0, 1.00, 15.00, 0.7500, 15.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 143, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-02-05 06:40:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-14 00:00:00', 27, '2025-02-05 06:40:10'),
(5525, 2658, 0, 2, 22092, '2024-05-14', '2024-05-14', 206, 206, 'LHBR/24/6236', 'Purchase Invoice #2658', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 62, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-02-05 06:40:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-14 00:00:00', 27, '2025-02-05 06:40:10'),
(5526, 2660, 0, 2, 22093, '2024-05-14', '2024-05-14', 208, 208, 'INV-00571', 'Purchase Invoice #2660', 3591.0000, 1, 0, 0, 1.00, 3420.00, 171.0000, 3591.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-02-05 06:40:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-14 00:00:00', 27, '2025-02-05 06:40:11'),
(5529, 2655, 0, 2, 22096, '2024-05-13', '2024-05-13', 203, 203, '2024/S/01700', 'Purchase Invoice #2655', 407.4000, 1, 0, 0, 1.00, 388.00, 19.4000, 407.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 142, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-13', 'Y', '2025-02-05 06:40:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-13 00:00:00', 27, '2025-02-05 06:40:13'),
(5530, 2652, 0, 2, 22097, '2024-05-12', '2024-05-12', 201, 201, 'AQ-159282', 'Purchase Invoice #2652', 97.6500, 1, 0, 0, 1.00, 93.00, 4.6500, 97.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 135, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-12', 'Y', '2025-02-05 06:40:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-12 00:00:00', 27, '2025-02-05 06:40:14'),
(5531, 2654, 0, 2, 22098, '2024-05-12', '2024-05-12', 202, 202, '1356474', 'Purchase Invoice #2654', 4545.4500, 1, 0, 0, 1.00, 4329.00, 216.4500, 4545.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-12', 'Y', '2025-02-05 06:40:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-12 00:00:00', 27, '2025-02-05 06:40:15'),
(5533, 3147, 0, 2, 22100, '2024-05-11', '2024-05-11', 650, 650, 'PA/INV/24/10787', 'Purchase Invoice #3147', 252.0000, 1, 5, 0, 1.00, 240.00, 12.0000, 252.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 158, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-11', 'Y', '2025-02-05 06:40:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-05-11 00:00:00', 27, '2025-02-05 06:40:17'),
(5534, 2650, 0, 2, 22101, '2024-05-09', '2024-05-09', 199, 199, 'INV-00532', 'Purchase Invoice #2650', 152.2500, 1, 0, 0, 1.00, 145.00, 7.2500, 152.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-09', 'Y', '2025-02-05 06:40:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-09 00:00:00', 27, '2025-02-05 06:40:17'),
(5536, 3138, 0, 2, 22103, '2024-05-08', '2024-05-08', 642, 642, 'PA/INV/24/10748', 'Purchase Invoice #3138', 1071.0000, 1, 5, 0, 1.00, 1020.00, 51.0000, 1071.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 158, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-02-05 06:40:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-05-08 00:00:00', 27, '2025-02-05 06:40:18'),
(5537, 2681, 0, 2, 22104, '2024-05-06', '2024-05-06', 224, 224, '141993', 'Discount From Suppliers', 143.8500, 1, 0, 0, 1.00, 143.85, 0.0000, 143.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-06', 'Y', '2025-02-05 06:40:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-06 00:00:00', 27, '2025-02-05 06:40:19'),
(5538, 2648, 0, 2, 22105, '2024-05-04', '2024-05-04', 197, 197, '1353424', 'Purchase Invoice #2648', 57.7500, 1, 0, 0, 1.00, 55.00, 2.7500, 57.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-04', 'Y', '2025-02-05 06:40:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-04 00:00:00', 27, '2025-02-05 06:40:20'),
(5539, 2644, 0, 2, 22106, '2024-05-01', '2024-05-01', 195, 195, '1352388', 'Purchase Invoice #2644', 8919.7500, 1, 0, 0, 1.00, 8495.00, 424.7500, 8919.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-01', 'Y', '2025-02-05 06:40:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-01 00:00:00', 27, '2025-02-05 06:40:20'),
(5540, 2646, 0, 2, 22107, '2024-05-01', '2024-05-01', 196, 196, '1201457', 'Purchase Invoice #2646', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2, 1, 0, '1', '', '0000-00-00', 'N', '2024-05-01', 'Y', '2025-02-05 06:40:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-05-01 00:00:00', 27, '2025-02-05 06:40:22'),
(5541, 2638, 0, 2, 22108, '2024-04-30', '2024-04-30', 189, 189, 'B-131249/24', 'Purchase Invoice #2638', 35.7000, 1, 0, 0, 1.00, 34.00, 1.7000, 35.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 06:40:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-02-05 06:40:24'),
(5542, 2639, 0, 2, 22109, '2024-04-30', '2024-04-30', 190, 190, 'INV-00470', 'Purchase Invoice #2639', 315.0000, 1, 0, 0, 1.00, 300.00, 15.0000, 315.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 06:40:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-02-05 06:40:24'),
(5543, 2640, 0, 2, 22110, '2024-04-30', '2024-04-30', 191, 191, 'CTLLC-24984', 'Purchase Invoice #2640', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 32, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 06:40:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-02-05 06:40:25'),
(5544, 2641, 0, 2, 22111, '2024-04-30', '2024-04-30', 192, 192, '1352280', 'Purchase Invoice #2641', 13.1300, 1, 0, 0, 1.00, 12.50, 0.6300, 13.1300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 06:40:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-02-05 06:40:25'),
(5546, 2636, 0, 2, 22113, '2024-04-29', '2024-04-29', 187, 187, '0696', 'Purchase Invoice #2636', 119.7000, 1, 0, 0, 1.00, 114.00, 5.7000, 119.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 104, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-29', 'Y', '2025-02-05 06:40:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-29 00:00:00', 27, '2025-02-05 06:40:26'),
(5547, 0, 0, 18, 750164, '2024-04-30', '2025-02-05', 46, 46, 'JVC#46', 'Salary Processing #46', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 06:51:49', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 06:51:49'),
(5548, 0, 0, 18, 750165, '2024-04-30', '2025-02-05', 47, 47, 'VIP#47', 'Salary Processing #47', 20836.0000, 1, 0, 0, 1.00, 20836.00, 0.0000, 20836.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-02-05 07:03:43', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 07:03:43'),
(5550, 2633, 0, 2, 22115, '2024-04-26', '2024-04-26', 184, 184, '459185', 'Purchase Invoice #2633', 399.0000, 1, 0, 0, 1.00, 380.00, 19.0000, 399.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 133, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-26', 'Y', '2025-02-05 07:03:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-26 00:00:00', 27, '2025-02-05 07:03:48'),
(5551, 2634, 0, 2, 22116, '2024-04-26', '2024-04-26', 185, 185, '459186', 'Purchase Invoice #2634', 27.3000, 1, 0, 0, 1.00, 26.00, 1.3000, 27.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 133, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-26', 'Y', '2025-02-05 07:03:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-26 00:00:00', 27, '2025-02-05 07:03:48'),
(5552, 2631, 0, 2, 22117, '2024-04-25', '2024-04-25', 182, 182, 'B54178', 'Purchase Invoice #2631', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 117, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-25', 'Y', '2025-02-05 07:03:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-25 00:00:00', 27, '2025-02-05 07:03:49'),
(5553, 2632, 0, 2, 22118, '2024-04-25', '2024-04-25', 183, 183, 'S32342', 'Discount From Suppliers', 12.5000, 1, 0, 0, 1.00, 11.90, 0.6000, 12.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-25', 'Y', '2025-02-05 07:03:49', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-25 00:00:00', 27, '2025-02-05 07:03:49'),
(5554, 2630, 0, 2, 22119, '2024-04-24', '2024-04-24', 181, 181, '1349719', 'Purchase Invoice #2630', 160.6500, 1, 0, 0, 1.00, 153.00, 7.6500, 160.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-24', 'Y', '2025-02-05 07:03:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-24 00:00:00', 27, '2025-02-05 07:03:50'),
(5555, 3131, 0, 2, 22120, '2024-04-24', '2024-04-24', 635, 635, 'IAEE40147d5339MIXA', 'Purchase Invoice #3131', 40.0000, 1, 5, 0, 1.00, 40.00, 0.0000, 40.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 201, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-24', 'Y', '2025-02-05 07:03:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-04-24 00:00:00', 27, '2025-02-05 07:03:50');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(5556, 2628, 0, 2, 22121, '2024-04-23', '2024-04-23', 179, 179, '141103', 'Purchase Invoice #2628', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-23', 'Y', '2025-02-05 07:03:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-23 00:00:00', 27, '2025-02-05 07:03:50'),
(5557, 2629, 0, 2, 22122, '2024-04-23', '2024-04-23', 180, 180, '1349349', 'Purchase Invoice #2629', 193.7300, 1, 0, 0, 1.00, 184.50, 9.2300, 193.7300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-23', 'Y', '2025-02-05 07:03:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-23 00:00:00', 27, '2025-02-05 07:03:51'),
(5559, 2643, 0, 2, 22124, '2024-04-21', '2024-04-21', 194, 194, '6479', 'Purchase Invoice #2643', 26.0000, 1, 0, 0, 1.00, 26.00, 0.0000, 26.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 89, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-21', 'Y', '2025-02-05 07:03:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-21 00:00:00', 27, '2025-02-05 07:03:52'),
(5560, 2624, 0, 2, 22125, '2024-04-19', '2024-04-19', 175, 175, '03-1003125', 'Purchase Invoice #2624', 18.9000, 1, 0, 0, 1.00, 18.00, 0.9000, 18.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-19', 'Y', '2025-02-05 07:03:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-19 00:00:00', 27, '2025-02-05 07:03:52'),
(5562, 2626, 0, 2, 22127, '2024-04-19', '2024-04-19', 177, 177, '86148', 'Purchase Invoice #2626', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 108, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-19', 'Y', '2025-02-05 07:03:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-19 00:00:00', 27, '2025-02-05 07:03:53'),
(5563, 2623, 0, 2, 22128, '2024-04-18', '2024-04-18', 174, 174, 'INV-00442', 'Purchase Invoice #2623', 3591.0000, 1, 0, 0, 1.00, 3420.00, 171.0000, 3591.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-18', 'Y', '2025-02-05 07:03:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-18 00:00:00', 27, '2025-02-05 07:03:54'),
(5565, 3133, 0, 2, 22130, '2024-04-15', '2024-04-15', 637, 637, '09015', 'Purchase Invoice #3133', 338.1000, 1, 0, 0, 1.00, 322.00, 16.1000, 338.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 156, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-15', 'Y', '2025-02-05 07:03:54', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-15 00:00:00', 27, '2025-02-05 07:03:54'),
(5566, 2621, 0, 2, 22131, '2024-04-08', '2024-04-08', 172, 172, '1346433', 'Purchase Invoice #2621', 560.7000, 1, 0, 0, 1.00, 534.00, 26.7000, 560.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-08', 'Y', '2025-02-05 07:03:55', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-08 00:00:00', 27, '2025-02-05 07:03:55'),
(5567, 3177, 176, 2, 22132, '2024-04-06', '2024-04-06', 678, 678, 'INV0006041', 'Purchase Invoice #3177', 4900.0000, 1, 3, 0, 1.00, 4666.67, 233.3300, 4900.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 83, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-06', 'Y', '2025-02-05 07:03:55', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-04-06 00:00:00', 27, '2025-02-05 07:03:55'),
(5568, 2722, 0, 2, 22133, '2024-04-05', '2024-04-05', 262, 262, '1345824', 'Purchase Invoice #2722', 7430.8500, 1, 0, 0, 1.00, 7077.00, 353.8500, 7430.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 5, 0, '5', '', '0000-00-00', 'N', '2024-04-05', 'Y', '2025-02-05 07:03:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-05 00:00:00', 27, '2025-02-05 07:03:56'),
(5569, 2910, 0, 2, 22134, '2024-04-05', '2024-04-05', 423, 423, '115057', 'Purchase Invoice #2910', 10.5000, 1, 0, 0, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 39, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-05', 'Y', '2025-02-05 07:03:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-05 00:00:00', 27, '2025-02-05 07:03:57'),
(5570, 2911, 0, 2, 22135, '2024-04-05', '2024-04-05', 424, 424, 'INV-24-16386', 'Purchase Invoice #2911', 16.8000, 1, 0, 0, 1.00, 16.00, 0.8000, 16.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 129, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-05', 'Y', '2025-02-05 07:03:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-05 00:00:00', 27, '2025-02-05 07:03:58'),
(5571, 2618, 0, 2, 22136, '2024-04-04', '2024-04-04', 169, 169, 'S01-AM/24/007006', 'Purchase Invoice #2618', 378.0000, 1, 0, 0, 1.00, 360.00, 18.0000, 378.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 75, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-04', 'Y', '2025-02-05 07:03:58', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-04 00:00:00', 27, '2025-02-05 07:03:58'),
(5572, 2619, 0, 2, 22137, '2024-04-04', '2024-04-04', 170, 170, 'S31198', 'Discount - PD', 19.9800, 1, 0, 0, 1.00, 19.03, 0.9500, 19.9800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-04', 'Y', '2025-02-05 07:03:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-04 00:00:00', 27, '2025-02-05 07:03:59'),
(5573, 2620, 0, 2, 22138, '2024-04-04', '2024-04-04', 171, 171, 'S31210', 'Discount From Suppliers', 6.0000, 1, 0, 0, 1.00, 5.71, 0.2900, 6.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-04', 'Y', '2025-02-05 07:04:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-04 00:00:00', 27, '2025-02-05 07:04:00'),
(5574, 3149, 141, 2, 22139, '2024-04-02', '2024-04-02', 651, 651, '7944', 'Purchase Invoice #3149', 3675.0000, 1, 3, 0, 1.00, 3500.00, 175.0000, 3675.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 86, 5, 0, '5', '', '0000-00-00', 'N', '2024-04-02', 'Y', '2025-02-05 07:04:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-04-02 00:00:00', 27, '2025-02-05 07:04:01'),
(5575, 2908, 0, 2, 22140, '2024-04-01', '2024-04-01', 421, 421, 'ATS/IN/2024/0612', 'Purchase Invoice #2908', 678.3000, 1, 0, 0, 1.00, 646.00, 32.3000, 678.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 157, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-01', 'Y', '2025-02-05 07:04:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-01 00:00:00', 27, '2025-02-05 07:04:02'),
(5576, 2909, 0, 2, 22141, '2024-04-01', '2024-04-01', 422, 422, '59193', 'Purchase Invoice #2909', 16.8000, 1, 0, 0, 1.00, 16.00, 0.8000, 16.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 119, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-01', 'Y', '2025-02-05 07:04:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-01 00:00:00', 27, '2025-02-05 07:04:02'),
(5577, 2616, 0, 2, 22142, '2024-03-28', '2024-03-28', 167, 167, '260643', 'Discount - PD', 460.0200, 1, 0, 0, 1.00, 438.12, 21.9000, 460.0200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-28', 'Y', '2025-02-05 07:04:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-28 00:00:00', 27, '2025-02-05 07:04:03'),
(5578, 2617, 0, 2, 22143, '2024-03-28', '2024-03-28', 168, 168, 'INV-00367', 'Purchase Invoice #2617', 462.0000, 1, 0, 0, 1.00, 440.00, 22.0000, 462.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-28', 'Y', '2025-02-05 07:04:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-28 00:00:00', 27, '2025-02-05 07:04:03'),
(5579, 2615, 0, 2, 22144, '2024-03-27', '2024-03-27', 166, 166, '1342162', 'Purchase Invoice #2615', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-27', 'Y', '2025-02-05 07:04:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-27 00:00:00', 27, '2025-02-05 07:04:04'),
(5580, 2614, 0, 2, 22145, '2024-03-25', '2024-03-25', 165, 165, '1341555', 'Purchase Invoice #2614', 72.4500, 1, 0, 0, 1.00, 69.00, 3.4500, 72.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-25', 'Y', '2025-02-05 07:04:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-25 00:00:00', 27, '2025-02-05 07:04:04'),
(5581, 2612, 0, 2, 22146, '2024-03-23', '2024-03-23', 163, 163, '1340777', 'Purchase Invoice #2612', 5.2500, 1, 0, 0, 1.00, 5.00, 0.2500, 5.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-23', 'Y', '2025-02-05 07:04:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-23 00:00:00', 27, '2025-02-05 07:04:05'),
(5582, 2613, 0, 2, 22147, '2024-03-23', '2024-03-23', 164, 164, 'ALQ24-12520', 'Purchase Invoice #2613', 33.6000, 1, 0, 0, 1.00, 32.00, 1.6000, 33.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-23', 'Y', '2025-02-05 07:04:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-23 00:00:00', 27, '2025-02-05 07:04:05'),
(5583, 2611, 0, 2, 22148, '2024-03-22', '2024-03-22', 162, 162, '1340392', 'Purchase Invoice #2611', 68.2500, 1, 0, 0, 1.00, 65.00, 3.2500, 68.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-22', 'Y', '2025-02-05 07:04:05', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-22 00:00:00', 27, '2025-02-05 07:04:05'),
(5584, 2609, 0, 2, 22149, '2024-03-21', '2024-03-21', 160, 160, 'A4/24/11842', 'Purchase Invoice #2609', 23.1000, 1, 0, 0, 1.00, 22.00, 1.1000, 23.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 138, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-21', 'Y', '2025-02-05 07:04:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-21 00:00:00', 27, '2025-02-05 07:04:06'),
(5586, 3129, 274, 2, 22151, '2024-03-21', '2024-03-21', 633, 633, '41156', 'Purchase Invoice #3129', 158.0000, 1, 1, 0, 1.00, 150.48, 7.5200, 158.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 87, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-21', 'Y', '2025-02-05 07:04:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-03-21 00:00:00', 27, '2025-02-05 07:04:09'),
(5587, 2608, 0, 2, 22152, '2024-03-19', '2024-03-19', 159, 159, 'BIT031853', 'Purchase Invoice #2608', 630.0000, 1, 0, 0, 1.00, 600.00, 30.0000, 630.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 48, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-19', 'Y', '2025-02-05 07:04:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-19 00:00:00', 27, '2025-02-05 07:04:09'),
(5588, 3128, 0, 2, 22153, '2024-03-19', '2024-03-19', 632, 632, 'BIT031854', 'Purchase Invoice #3128', 4095.0000, 1, 0, 0, 1.00, 3900.00, 195.0000, 4095.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 48, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-19', 'Y', '2025-02-05 07:04:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-19 00:00:00', 27, '2025-02-05 07:04:09'),
(5589, 2606, 0, 2, 22154, '2024-03-16', '2024-03-16', 157, 157, '1338368', 'Purchase Invoice #2606', 50.4000, 1, 0, 0, 1.00, 48.00, 2.4000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-16', 'Y', '2025-02-05 07:04:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-16 00:00:00', 27, '2025-02-05 07:04:10'),
(5590, 2607, 0, 2, 22155, '2024-03-16', '2024-03-16', 158, 158, '24212003172', 'Purchase Invoice #2607', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 121, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-16', 'Y', '2025-02-05 07:04:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-16 00:00:00', 27, '2025-02-05 07:04:10'),
(5594, 2604, 0, 2, 22159, '2024-03-12', '2024-03-12', 155, 155, '364589', 'Purchase Invoice #2604', 105.0000, 1, 0, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 133, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-12', 'Y', '2025-02-05 07:04:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-12 00:00:00', 27, '2025-02-05 07:04:13'),
(5595, 3124, 309, 2, 22160, '2024-03-12', '2024-03-12', 628, 628, '506', 'Purchase Invoice #3124', 80.0000, 1, 4, 0, 1.00, 80.00, 0.0000, 80.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-12', 'Y', '2025-02-05 07:04:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-12 00:00:00', 27, '2025-02-05 07:04:13'),
(5596, 3126, 289, 2, 22161, '2024-03-12', '2024-03-12', 629, 629, '219', 'Purchase Invoice #3126', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-12', 'Y', '2025-02-05 07:04:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-12 00:00:00', 27, '2025-02-05 07:04:13'),
(5597, 3127, 309, 2, 22162, '2024-03-12', '2024-03-12', 630, 630, '506-1', 'Purchase Invoice #3127', 30.0000, 1, 4, 0, 1.00, 30.00, 0.0000, 30.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-12', 'Y', '2025-02-05 07:04:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-12 00:00:00', 27, '2025-02-05 07:04:14'),
(5598, 2601, 0, 2, 22163, '2024-03-08', '2024-03-08', 152, 152, '1335699', 'Discount From Suppliers', 65.6400, 1, 0, 0, 1.00, 62.51, 3.1300, 65.6400, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-08', 'Y', '2025-02-05 07:04:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-08 00:00:00', 27, '2025-02-05 07:04:14'),
(5599, 2602, 0, 2, 22164, '2024-03-08', '2024-03-08', 153, 153, 'AQ-156540', 'Purchase Invoice #2602', 57.7500, 1, 0, 0, 1.00, 55.00, 2.7500, 57.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 135, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-08', 'Y', '2025-02-05 07:04:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-08 00:00:00', 27, '2025-02-05 07:04:14'),
(5601, 2598, 0, 2, 22166, '2024-03-07', '2024-03-07', 149, 149, 'ALQ24-10143', 'Purchase Invoice #2598', 38.3300, 1, 0, 0, 1.00, 36.50, 1.8300, 38.3300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-07', 'Y', '2025-02-05 07:04:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-07 00:00:00', 27, '2025-02-05 07:04:16'),
(5602, 2599, 0, 2, 22167, '2024-03-07', '2024-03-07', 150, 150, '1335282', 'Purchase Invoice #2599', 44.1000, 1, 0, 0, 1.00, 42.00, 2.1000, 44.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-07', 'Y', '2025-02-05 07:04:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-07 00:00:00', 27, '2025-02-05 07:04:16'),
(5603, 2600, 0, 2, 22168, '2024-03-07', '2024-03-07', 151, 151, 'INV-00273', 'Purchase Invoice #2600', 3181.5000, 1, 0, 0, 1.00, 3030.00, 151.5000, 3181.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-03-07', 'Y', '2025-02-05 07:04:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-07 00:00:00', 27, '2025-02-05 07:04:17'),
(5604, 2594, 0, 2, 22169, '2024-03-06', '2024-03-06', 145, 145, 'TSAQ/INV/1622/24', 'Purchase Invoice #2594', 31.5000, 1, 0, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 137, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-02-05 07:04:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-02-05 07:04:17'),
(5605, 2595, 0, 2, 22170, '2024-03-06', '2024-03-06', 146, 146, 'HD-CS-140375', 'Purchase Invoice #2595', 14.1800, 1, 0, 0, 1.00, 13.50, 0.6800, 14.1800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 136, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-02-05 07:04:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-02-05 07:04:17'),
(5606, 2596, 0, 2, 22171, '2024-03-06', '2024-03-06', 147, 147, '24212002767', 'Purchase Invoice #2596', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 121, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-02-05 07:04:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-02-05 07:04:18'),
(5607, 3121, 274, 2, 22172, '2024-03-06', '2024-03-06', 625, 625, '40819', 'Purchase Invoice #3121', 158.0000, 1, 4, 0, 1.00, 150.48, 7.5200, 158.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 87, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-02-05 07:04:18', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-06 00:00:00', 27, '2025-02-05 07:04:18'),
(5608, 2591, 0, 2, 22173, '2024-03-05', '2024-03-05', 142, 142, '03-992976', 'Purchase Invoice #2591', 63.0000, 1, 0, 0, 1.00, 60.00, 3.0000, 63.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-05', 'Y', '2025-02-05 07:04:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-05 00:00:00', 27, '2025-02-05 07:04:19'),
(5609, 2592, 0, 2, 22174, '2024-03-05', '2024-03-05', 143, 143, '03-992975', 'Purchase Invoice #2592', 44.1000, 1, 0, 0, 1.00, 42.00, 2.1000, 44.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-05', 'Y', '2025-02-05 07:04:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-03-05 00:00:00', 27, '2025-02-05 07:04:19'),
(5611, 3123, 0, 2, 22176, '2024-03-04', '2024-03-04', 627, 627, 'B2B101078', 'Purchase Invoice #3123', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-03-04', 'Y', '2025-02-05 07:04:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-03-04 00:00:00', 27, '2025-02-05 07:04:20'),
(5614, 2584, 0, 2, 22179, '2024-02-28', '2024-02-28', 135, 135, '57547', 'Purchase Invoice #2584', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 119, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-28', 'Y', '2025-02-05 07:04:22', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-28 00:00:00', 27, '2025-02-05 07:04:22'),
(5617, 2580, 0, 2, 22182, '2024-02-24', '2024-02-24', 131, 131, 'CS24-3913-SN', 'Purchase Invoice #2580', 1260.0000, 1, 0, 0, 1.00, 1200.00, 60.0000, 1260.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 134, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-24', 'Y', '2025-02-05 07:04:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-24 00:00:00', 27, '2025-02-05 07:04:23'),
(5618, 2581, 0, 2, 22183, '2024-02-24', '2024-02-24', 132, 132, 'ZAINV2402FTCDE006437', 'Purchase Invoice #2581', 379.0500, 1, 0, 0, 1.00, 361.00, 18.0500, 379.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 96, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-24', 'Y', '2025-02-05 07:04:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-24 00:00:00', 27, '2025-02-05 07:04:24'),
(5620, 2578, 0, 2, 22185, '2024-02-22', '2024-02-22', 129, 129, '12001', 'Purchase Invoice #2578', 120.7500, 1, 0, 0, 1.00, 115.00, 5.7500, 120.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 118, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-22', 'Y', '2025-02-05 07:04:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-22 00:00:00', 27, '2025-02-05 07:04:24'),
(5621, 2579, 0, 2, 22186, '2024-02-22', '2024-02-22', 130, 130, 'ALQ24-08086', 'Purchase Invoice #2579', 94.5000, 1, 0, 0, 1.00, 90.00, 4.5000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-22', 'Y', '2025-02-05 07:04:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-22 00:00:00', 27, '2025-02-05 07:04:25'),
(5622, 2577, 0, 2, 22187, '2024-02-21', '2024-02-21', 128, 128, 'S28605', 'Purchase Invoice #2577', 50.0000, 1, 0, 0, 1.00, 47.62, 2.3800, 50.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-21', 'Y', '2025-02-05 07:04:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-21 00:00:00', 27, '2025-02-05 07:04:25'),
(5623, 3111, 760, 2, 22188, '2024-02-21', '2024-02-21', 616, 616, '125', 'Purchase Invoice #3111', 892.5000, 1, 3, 7, 1.00, 850.00, 42.5000, 892.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 5, 5, 0, '5', '', '0000-00-00', 'N', '2024-02-21', 'Y', '2025-02-05 07:04:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-02-21 00:00:00', 27, '2025-02-05 07:04:26'),
(5625, 2574, 0, 2, 22190, '2024-02-20', '2024-02-20', 125, 125, '501431', 'Discount - PD', 75.0000, 1, 0, 0, 1.00, 71.43, 3.5700, 75.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 122, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-20', 'Y', '2025-02-05 07:04:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-20 00:00:00', 27, '2025-02-05 07:04:27'),
(5627, 2576, 0, 2, 22192, '2024-02-20', '2024-02-20', 127, 127, '4383', 'Purchase Invoice #2576', 50.4000, 1, 0, 0, 1.00, 48.00, 2.4000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 123, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-20', 'Y', '2025-02-05 07:04:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-20 00:00:00', 27, '2025-02-05 07:04:28'),
(5628, 3110, 244, 2, 22193, '2024-02-20', '2024-02-20', 615, 615, 'INV-JTS2022478', 'Purchase Invoice #3110', 1050.0000, 1, 1, 0, 1.00, 1000.00, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 5, 0, '5', '', '0000-00-00', 'N', '2024-02-20', 'Y', '2025-02-05 07:04:29', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-02-20 00:00:00', 27, '2025-02-05 07:04:29'),
(5629, 2572, 0, 2, 22194, '2024-02-19', '2024-02-19', 123, 123, '1329150', 'Purchase Invoice #2572', 46.2000, 1, 0, 0, 1.00, 44.00, 2.2000, 46.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-02-05 07:04:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-19 00:00:00', 27, '2025-02-05 07:04:29'),
(5630, 2570, 0, 2, 22195, '2024-02-17', '2024-02-17', 121, 121, '1328815', 'Purchase Invoice #2570', 8.4000, 1, 0, 0, 1.00, 8.00, 0.4000, 8.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-17', 'Y', '2025-02-05 07:04:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-17 00:00:00', 27, '2025-02-05 07:04:29'),
(5631, 2571, 0, 2, 22196, '2024-02-17', '2024-02-17', 122, 122, '1328813', 'Purchase Invoice #2571', 48.3000, 1, 0, 0, 1.00, 46.00, 2.3000, 48.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-17', 'Y', '2025-02-05 07:04:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-17 00:00:00', 27, '2025-02-05 07:04:30'),
(5633, 2568, 0, 2, 22198, '2024-02-16', '2024-02-16', 119, 119, 'CASR-2024-2377', 'Round off', 33.0800, 1, 0, 0, 1.00, 31.50, 1.5800, 33.0800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 85, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-16', 'Y', '2025-02-05 07:04:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-16 00:00:00', 27, '2025-02-05 07:04:32'),
(5635, 3109, 601, 2, 22200, '2024-02-16', '2024-02-16', 614, 614, 'LC-INV-2024-30685', 'Purchase Invoice #3109', 189.0000, 1, 4, 0, 1.00, 180.00, 9.0000, 189.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 124, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-16', 'Y', '2025-02-05 07:04:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-16 00:00:00', 27, '2025-02-05 07:04:33'),
(5636, 2565, 0, 2, 22201, '2024-02-15', '2024-02-15', 116, 116, 'INV-00185', 'Purchase Invoice #2565', 71.4000, 1, 0, 0, 1.00, 68.00, 3.4000, 71.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-02-15', 'Y', '2025-02-05 07:04:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-15 00:00:00', 27, '2025-02-05 07:04:34'),
(5637, 2564, 0, 2, 22202, '2024-02-14', '2024-02-14', 115, 115, '0097-00', 'Purchase Invoice #2564', 1620.1500, 1, 0, 0, 1.00, 1543.00, 77.1500, 1620.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-14', 'Y', '2025-02-05 07:04:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-14 00:00:00', 27, '2025-02-05 07:04:34'),
(5638, 3113, 224, 2, 22203, '2024-02-13', '2024-02-13', 618, 618, '669', 'Purchase Invoice #3113', 200.0000, 1, 4, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 58, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-02-05 07:04:35', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-13 00:00:00', 27, '2025-02-05 07:04:35'),
(5640, 2563, 0, 2, 22205, '2024-02-09', '2024-02-09', 114, 114, '185', 'Purchase Invoice #2563', 16.5000, 1, 0, 0, 1.00, 15.71, 0.7900, 16.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 152, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-02-05 07:04:36', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-02-05 07:04:36'),
(5642, 3108, 0, 2, 22207, '2024-02-09', '2024-02-09', 613, 613, 'SHMOI24000018209', 'Purchase Invoice #3108', 8835.7500, 1, 5, 0, 1.00, 8415.00, 420.7500, 8835.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 151, 5, 0, '5', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-02-05 07:04:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-02-05 07:04:37'),
(5643, 2561, 0, 2, 22208, '2024-02-08', '2024-02-08', 112, 112, '000092', 'Round off', 1108.0000, 1, 0, 0, 1.00, 1055.24, 52.7600, 1108.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-08', 'Y', '2025-02-05 07:04:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-08 00:00:00', 27, '2025-02-05 07:04:37'),
(5646, 2559, 0, 2, 22211, '2024-02-07', '2024-02-07', 110, 110, 'HUM/SI/2024/0384', 'Purchase Invoice #2559', 215.2500, 1, 0, 0, 1.00, 205.00, 10.2500, 215.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 113, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-07', 'Y', '2025-02-05 07:04:39', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-07 00:00:00', 27, '2025-02-05 07:04:39'),
(5647, 2560, 0, 2, 22212, '2024-02-07', '2024-02-07', 111, 111, 'H-108487', 'Purchase Invoice #2560', 47.2500, 1, 0, 0, 1.00, 45.00, 2.2500, 47.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 116, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-07', 'Y', '2025-02-05 07:04:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-07 00:00:00', 27, '2025-02-05 07:04:40'),
(5648, 2556, 0, 2, 22213, '2024-02-06', '2024-02-06', 107, 107, '26878', 'Purchase Invoice #2556', 45.3600, 1, 0, 0, 1.00, 43.20, 2.1600, 45.3600, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 33, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-06', 'Y', '2025-02-05 07:04:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-06 00:00:00', 27, '2025-02-05 07:04:41'),
(5720, 2498, 0, 2, 22285, '2023-12-20', '2023-12-20', 62, 62, 'S24665', 'Discount - PD', 38.0000, 1, 0, 0, 1.00, 36.19, 1.8100, 38.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-20', 'Y', '2025-02-05 07:05:47', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-20 00:00:00', 27, '2025-02-05 07:05:47'),
(5727, 2497, 0, 2, 22292, '2023-12-19', '2023-12-19', 61, 61, '21275', 'Purchase Invoice #2497', 90.0000, 1, 0, 0, 1.00, 85.71, 4.2900, 90.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-19', 'Y', '2025-02-05 07:05:52', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-19 00:00:00', 27, '2025-02-05 07:05:52'),
(5731, 2486, 0, 2, 22296, '2023-12-16', '2023-12-16', 52, 52, 'SB23-38296', 'Purchase Invoice #2486', 75.6000, 1, 0, 0, 1.00, 72.00, 3.6000, 75.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 99, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:05:54', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:05:54'),
(5733, 2488, 0, 2, 22298, '2023-12-16', '2023-12-16', 54, 54, 'SB23-38290', 'Purchase Invoice #2488', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 99, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:05:55', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:05:55'),
(5735, 2490, 0, 2, 22300, '2023-12-16', '2023-12-16', 56, 56, 'SB23-38297', 'Purchase Invoice #2490', 5.2500, 1, 0, 0, 1.00, 5.00, 0.2500, 5.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 99, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:05:56', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:05:56'),
(5740, 2485, 0, 2, 22305, '2023-12-15', '2023-12-15', 51, 51, '19290', 'Discount - PD', 27.9500, 1, 0, 0, 1.00, 26.62, 1.3300, 27.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-15', 'Y', '2025-02-05 07:06:05', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-15 00:00:00', 27, '2025-02-05 07:06:05'),
(5744, 2484, 0, 2, 22309, '2023-12-14', '2023-12-14', 50, 50, 'S24264', 'Discount - PD', 22.0000, 1, 0, 0, 1.00, 20.95, 1.0500, 22.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:06:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:06:08'),
(5749, 2557, 0, 2, 22314, '2024-02-06', '2024-02-06', 108, 108, '163811', 'Discount - PD', 766.5000, 1, 0, 0, 1.00, 730.00, 36.5000, 766.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-06', 'Y', '2025-02-05 07:06:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-06 00:00:00', 27, '2025-02-05 07:06:10'),
(5750, 2554, 0, 2, 22315, '2024-02-05', '2024-02-05', 105, 105, '1192182', 'Discount From Suppliers', 1387.0500, 1, 0, 0, 1.00, 1320.99, 66.0600, 1387.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 2, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-05', 'Y', '2025-02-05 07:06:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-05 00:00:00', 27, '2025-02-05 07:06:11'),
(5751, 2555, 0, 2, 22316, '2024-02-05', '2024-02-05', 106, 106, '14616', 'Purchase Invoice #2555', 65.1000, 1, 0, 0, 1.00, 62.00, 3.1000, 65.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 117, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-05', 'Y', '2025-02-05 07:06:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-05 00:00:00', 27, '2025-02-05 07:06:12'),
(5752, 3115, 0, 2, 22317, '2024-02-05', '2024-02-05', 620, 620, 'B2B101068', 'Purchase Invoice #3115', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-05', 'Y', '2025-02-05 07:06:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-02-05 00:00:00', 27, '2025-02-05 07:06:13'),
(5753, 3118, 0, 2, 22318, '2024-02-03', '2024-02-03', 623, 623, '358', 'Purchase Invoice #3118', 6.9900, 1, 0, 0, 1.00, 6.99, 0.0000, 6.9900, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 111, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-03', 'Y', '2025-02-05 07:06:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-03 00:00:00', 27, '2025-02-05 07:06:13'),
(5754, 2552, 0, 2, 22319, '2024-02-02', '2024-02-02', 104, 104, '0085-00', 'Purchase Invoice #2552', 252.0000, 1, 0, 0, 1.00, 240.00, 12.0000, 252.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-02', 'Y', '2025-02-05 07:06:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-02 00:00:00', 27, '2025-02-05 07:06:14'),
(5755, 3117, 0, 2, 22320, '2024-02-02', '2024-02-02', 621, 621, 'S27390', 'Discount From Suppliers', 14.0000, 1, 0, 0, 1.00, 13.30, 0.7000, 14.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-02-02', 'Y', '2025-02-05 07:06:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-02-02 00:00:00', 27, '2025-02-05 07:06:14'),
(5757, 2532, 0, 2, 22322, '2024-01-31', '2024-01-31', 86, 86, '0073-00', 'Purchase Invoice #2532', 1039.5000, 1, 0, 0, 1.00, 990.00, 49.5000, 1039.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-05 07:06:16', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-02-05 07:06:16'),
(5758, 2542, 0, 2, 22323, '2024-01-31', '2024-01-31', 95, 95, '39', 'Round off', 27.0000, 1, 0, 0, 1.00, 25.71, 1.2900, 27.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 107, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-05 07:06:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-02-05 07:06:17'),
(5759, 2543, 0, 2, 22324, '2024-01-31', '2024-01-31', 96, 96, 'B-127412-24', 'Purchase Invoice #2543', 756.0000, 1, 0, 0, 1.00, 720.00, 36.0000, 756.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-05 07:06:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-02-05 07:06:18'),
(5760, 2545, 0, 2, 22325, '2024-01-31', '2024-01-31', 97, 97, 'S27271', 'Purchase Invoice #2545', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-02-05 07:06:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-02-05 07:06:19'),
(5761, 2541, 0, 2, 22326, '2024-01-30', '2024-01-30', 94, 94, '82961', 'Purchase Invoice #2541', 21.0000, 1, 0, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 108, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-30', 'Y', '2025-02-05 07:06:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-30 00:00:00', 27, '2025-02-05 07:06:20'),
(5762, 2538, 0, 2, 22327, '2024-01-29', '2024-01-29', 91, 91, '0079-00', 'Discount - PD', 896.7000, 1, 0, 0, 1.00, 853.99, 42.7100, 896.7000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-02-05 07:06:20', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-02-05 07:06:20'),
(5764, 2540, 0, 2, 22329, '2024-01-29', '2024-01-29', 93, 93, 'DXB-240204', 'Purchase Invoice #2540', 147.0000, 1, 0, 0, 1.00, 140.00, 7.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 131, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-02-05 07:06:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-02-05 07:06:24'),
(5767, 3053, 733, 2, 22332, '2024-01-29', '2024-01-29', 558, 558, 'LC-INV-2024-30276', 'Purchase Invoice #3053', 157.5000, 1, 2, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 124, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-29', 'Y', '2025-02-05 07:06:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-01-29 00:00:00', 27, '2025-02-05 07:06:25'),
(5768, 2536, 0, 2, 22333, '2024-01-25', '2024-01-25', 89, 89, '0075-00', 'Purchase Invoice #2536', 1691.5500, 1, 0, 0, 1.00, 1611.00, 80.5500, 1691.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-25', 'Y', '2025-02-05 07:06:25', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-25 00:00:00', 27, '2025-02-05 07:06:25'),
(5769, 3054, 0, 2, 22334, '2024-01-25', '2024-01-25', 559, 559, '696', 'Purchase Invoice #3054', 12.7500, 1, 5, 0, 1.00, 12.14, 0.6100, 12.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-25', 'Y', '2025-02-05 07:06:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-01-25 00:00:00', 27, '2025-02-05 07:06:26'),
(5770, 2534, 0, 2, 22335, '2024-01-24', '2024-01-24', 87, 87, '0074-00', 'Discount From Suppliers', 1092.0000, 1, 0, 0, 1.00, 1039.99, 52.0100, 1092.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-24', 'Y', '2025-02-05 07:06:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-24 00:00:00', 27, '2025-02-05 07:06:27'),
(5773, 2526, 0, 2, 22338, '2024-01-20', '2024-01-20', 80, 80, '0068-00', 'Purchase Invoice #2526', 436.8000, 1, 0, 0, 1.00, 416.00, 20.8000, 436.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-20', 'Y', '2025-02-05 07:06:29', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-20 00:00:00', 27, '2025-02-05 07:06:29'),
(5774, 2527, 0, 2, 22339, '2024-01-20', '2024-01-20', 81, 81, '273100', 'Purchase Invoice #2527', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 20, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-20', 'Y', '2025-02-05 07:06:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-20 00:00:00', 27, '2025-02-05 07:06:30'),
(5775, 2528, 0, 2, 22340, '2024-01-20', '2024-01-20', 82, 82, '6823', 'Purchase Invoice #2528', 10.5000, 1, 0, 0, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 112, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-20', 'Y', '2025-02-05 07:06:30', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-20 00:00:00', 27, '2025-02-05 07:06:30'),
(5776, 2530, 0, 2, 22341, '2024-01-20', '2024-01-20', 84, 84, '23466', 'Purchase Invoice #2530', 34.6500, 1, 0, 0, 1.00, 33.00, 1.6500, 34.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-20', 'Y', '2025-02-05 07:06:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-20 00:00:00', 27, '2025-02-05 07:06:31'),
(5779, 2962, 0, 2, 22344, '2024-01-19', '2024-01-19', 471, 471, 'INV-00105A', 'Purchase Invoice #2962', 2130.2000, 1, 0, 0, 1.00, 2028.76, 101.4400, 2130.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-01-19', 'Y', '2025-02-05 07:06:33', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-19 00:00:00', 27, '2025-02-05 07:06:33'),
(5780, 2963, 0, 2, 22345, '2024-01-19', '2024-01-19', 472, 472, 'INV-00105B', 'Purchase Invoice #2963', 65.8800, 1, 0, 0, 1.00, 62.74, 3.1400, 65.8800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-01-19', 'Y', '2025-02-05 07:06:34', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-19 00:00:00', 27, '2025-02-05 07:06:34'),
(5783, 2522, 0, 2, 22348, '2024-01-17', '2024-01-17', 76, 76, '334065', 'Purchase Invoice #2522', 29.4000, 1, 0, 0, 1.00, 28.00, 1.4000, 29.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 128, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-17', 'Y', '2025-02-05 07:06:38', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-17 00:00:00', 27, '2025-02-05 07:06:38'),
(5785, 2521, 0, 2, 22350, '2024-01-16', '2024-01-16', 75, 75, '0063-00', 'Purchase Invoice #2521', 613.2000, 1, 0, 0, 1.00, 584.00, 29.2000, 613.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-16', 'Y', '2025-02-05 07:06:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-16 00:00:00', 27, '2025-02-05 07:06:41'),
(5786, 2518, 0, 2, 22351, '2024-01-15', '2024-01-15', 73, 73, '07850', 'Purchase Invoice #2518', 220.5000, 1, 0, 0, 1.00, 210.00, 10.5000, 220.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 88, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-15', 'Y', '2025-02-05 07:06:42', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-15 00:00:00', 27, '2025-02-05 07:06:42'),
(5787, 3056, 733, 2, 22352, '2024-01-15', '2024-01-15', 561, 561, '99581', 'Purchase Invoice #3056', 31.5000, 1, 2, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 132, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-15', 'Y', '2025-02-05 07:06:43', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-01-15 00:00:00', 27, '2025-02-05 07:06:43'),
(5788, 2516, 0, 2, 22353, '2024-01-13', '2024-01-13', 71, 71, 'INB-106925', 'Purchase Invoice #2516', 131.2500, 1, 0, 0, 1.00, 125.00, 6.2500, 131.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 69, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-13', 'Y', '2025-02-05 07:06:44', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-13 00:00:00', 27, '2025-02-05 07:06:44'),
(5789, 2517, 0, 2, 22354, '2024-01-13', '2024-01-13', 72, 72, '1316481', 'Purchase Invoice #2517', 495.6000, 1, 0, 0, 1.00, 472.00, 23.6000, 495.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-13', 'Y', '2025-02-05 07:06:44', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-13 00:00:00', 27, '2025-02-05 07:06:44'),
(5791, 2546, 0, 2, 22356, '2024-01-11', '2024-01-11', 98, 98, 'INV-24-01689', 'Purchase Invoice #2546', 23.1000, 1, 0, 0, 1.00, 23.10, 0.0000, 23.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 129, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-11', 'Y', '2025-02-05 07:06:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-11 00:00:00', 27, '2025-02-05 07:06:45'),
(5793, 3050, 0, 2, 22358, '2024-01-10', '2024-01-10', 555, 555, 'B2B101062', 'Purchase Invoice #3050', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 5, 0, '5', '', '0000-00-00', 'N', '2024-01-10', 'Y', '2025-02-05 07:06:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2024-01-10 00:00:00', 27, '2025-02-05 07:06:47'),
(5794, 2511, 0, 2, 22359, '2024-01-09', '2024-01-09', 69, 69, 'BIT030791', 'Purchase Invoice #2511', 1995.0000, 1, 0, 0, 1.00, 1900.00, 95.0000, 1995.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 48, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-09', 'Y', '2025-02-05 07:06:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-09 00:00:00', 27, '2025-02-05 07:06:47'),
(5795, 3048, 413, 2, 22360, '2024-01-06', '2024-01-06', 553, 553, '660-1', 'Purchase Invoice #3048', 125.0000, 1, 4, 0, 1.00, 125.00, 0.0000, 125.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 58, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-06', 'Y', '2025-02-05 07:06:47', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-01-06 00:00:00', 27, '2025-02-05 07:06:47'),
(5796, 3049, 603, 2, 22361, '2024-01-06', '2024-01-06', 554, 554, '660-2', 'Purchase Invoice #3049', 200.0000, 1, 1, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 58, 1, 0, '1', '', '0000-00-00', 'N', '2024-01-06', 'Y', '2025-02-05 07:06:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-01-06 00:00:00', 27, '2025-02-05 07:06:48'),
(5797, 3091, 241, 2, 22362, '2023-12-28', '2023-12-28', 596, 596, '14133-5', 'Purchase Invoice #3091', 256.2500, 1, 4, 0, 1.00, 256.25, 0.0000, 256.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:48', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:48'),
(5798, 3093, 242, 2, 22363, '2023-12-28', '2023-12-28', 598, 598, '14133-6', 'Purchase Invoice #3093', 256.2500, 1, 4, 0, 1.00, 256.25, 0.0000, 256.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:49', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:49'),
(5799, 3099, 240, 2, 22364, '2023-12-28', '2023-12-28', 604, 604, '14133-7', 'Purchase Invoice #3099', 256.2500, 1, 4, 0, 1.00, 256.25, 0.0000, 256.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:49', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:49'),
(5800, 3100, 190, 2, 22365, '2023-12-28', '2023-12-28', 605, 605, '14133-8', 'Purchase Invoice #3100', 256.2500, 1, 4, 0, 1.00, 256.25, 0.0000, 256.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:50', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:50'),
(5801, 3101, 458, 2, 22366, '2023-12-28', '2023-12-28', 606, 606, '14133-9', 'Purchase Invoice #3101', 220.0000, 1, 4, 0, 1.00, 220.00, 0.0000, 220.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:50', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:50'),
(5802, 3102, 412, 2, 22367, '2023-12-28', '2023-12-28', 607, 607, '14133-10', 'Purchase Invoice #3102', 220.0000, 1, 4, 0, 1.00, 220.00, 0.0000, 220.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:51', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:51'),
(5803, 3104, 243, 2, 22368, '2023-12-28', '2023-12-28', 609, 609, '14133-11', 'Purchase Invoice #3104', 220.0000, 1, 4, 0, 1.00, 220.00, 0.0000, 220.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:51', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:51'),
(5804, 3105, 177, 2, 22369, '2023-12-28', '2023-12-28', 610, 610, '14133-12', 'Purchase Invoice #3105', 217.5000, 1, 1, 0, 1.00, 217.50, 0.0000, 217.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:51', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:51'),
(5805, 3106, 402, 2, 22370, '2023-12-28', '2023-12-28', 611, 611, '14133-13', 'Purchase Invoice #3106', 217.5000, 1, 1, 0, 1.00, 217.50, 0.0000, 217.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-28', 'Y', '2025-02-05 07:06:52', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-28 00:00:00', 27, '2025-02-05 07:06:52'),
(5806, 2501, 0, 2, 22371, '2023-12-27', '2023-12-27', 65, 65, 'DB RIN2300131', 'Purchase Invoice #2501', 472.5000, 1, 0, 0, 1.00, 450.00, 22.5000, 472.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 106, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-27', 'Y', '2025-02-05 07:06:52', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-27 00:00:00', 27, '2025-02-05 07:06:52'),
(5807, 2503, 0, 2, 22372, '2023-12-27', '2023-12-27', 66, 66, '1310196', 'Purchase Invoice #2503', 1900.5000, 1, 0, 0, 1.00, 1810.00, 90.5000, 1900.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-27', 'Y', '2025-02-05 07:06:53', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-27 00:00:00', 27, '2025-02-05 07:06:53'),
(5808, 2506, 0, 2, 22373, '2023-12-27', '2023-12-27', 67, 67, '298255', 'Discount From Suppliers', 11.5000, 1, 0, 0, 1.00, 10.95, 0.5500, 11.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 105, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-27', 'Y', '2025-02-05 07:06:54', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-27 00:00:00', 27, '2025-02-05 07:06:54');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(5812, 2500, 0, 2, 22377, '2023-12-22', '2023-12-22', 64, 64, '0042-00', 'Purchase Invoice #2500', 1218.0000, 1, 0, 0, 1.00, 1160.00, 58.0000, 1218.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-22', 'Y', '2025-02-05 07:06:56', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-22 00:00:00', 27, '2025-02-05 07:06:56'),
(5813, 3078, 603, 2, 22378, '2023-12-22', '2023-12-22', 583, 583, 'INV-JTS2022381', 'Purchase Invoice #3078', 700.0000, 1, 1, 0, 1.00, 666.67, 33.3300, 700.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 7, 0, '7', '', '0000-00-00', 'N', '2023-12-22', 'Y', '2025-02-05 07:06:57', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-22 00:00:00', 27, '2025-02-05 07:06:57'),
(5821, 3076, 463, 2, 22386, '2023-12-20', '2023-12-20', 581, 581, 'INV-JTS2022377', 'Purchase Invoice #3076', 1800.0000, 1, 4, 0, 1.00, 1714.29, 85.7100, 1800.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 7, 0, '7', '', '0000-00-00', 'N', '2023-12-20', 'Y', '2025-02-05 07:07:01', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-20 00:00:00', 27, '2025-02-05 07:07:01'),
(5822, 3077, 464, 2, 22387, '2023-12-20', '2023-12-20', 582, 582, 'INV-JTS2022376', 'Purchase Invoice #3077', 1550.0000, 1, 4, 0, 1.00, 1476.19, 73.8100, 1550.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 7, 0, '7', '', '0000-00-00', 'N', '2023-12-20', 'Y', '2025-02-05 07:07:01', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-20 00:00:00', 27, '2025-02-05 07:07:01'),
(5823, 3079, 413, 2, 22388, '2023-12-20', '2023-12-20', 584, 584, 'INV-JTS2022378', 'Purchase Invoice #3079', 800.0100, 1, 4, 0, 1.00, 761.91, 38.1000, 800.0100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 7, 0, '7', '', '0000-00-00', 'N', '2023-12-20', 'Y', '2025-02-05 07:07:02', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-20 00:00:00', 27, '2025-02-05 07:07:02'),
(5825, 2494, 0, 2, 22390, '2023-12-19', '2023-12-19', 59, 59, 'S24590', 'Purchase Invoice #2494', 9.0000, 1, 0, 0, 1.00, 8.57, 0.4300, 9.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-19', 'Y', '2025-02-05 07:07:04', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-19 00:00:00', 27, '2025-02-05 07:07:04'),
(5826, 2495, 0, 2, 22391, '2023-12-19', '2023-12-19', 60, 60, 'S24596', 'Purchase Invoice #2495', 40.0100, 1, 0, 0, 1.00, 38.10, 1.9100, 40.0100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-19', 'Y', '2025-02-05 07:07:04', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-19 00:00:00', 27, '2025-02-05 07:07:04'),
(5829, 3033, 0, 2, 22394, '2023-12-18', '2023-12-18', 538, 538, '3030', 'Purchase Invoice #3033', 200.0000, 1, 2, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 192, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-18', 'Y', '2025-02-05 07:07:06', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 2, 0, 0, 'N', 27, '2023-12-18 00:00:00', 27, '2025-02-05 07:07:06'),
(5830, 3163, 0, 2, 22395, '2023-12-18', '2023-12-18', 664, 664, '2023-4222', 'Purchase Invoice #3163', 138.2300, 1, 5, 0, 1.00, 131.65, 6.5800, 138.2300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-18', 'Y', '2025-02-05 07:07:07', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-18 00:00:00', 27, '2025-02-05 07:07:07'),
(5832, 2487, 0, 2, 22397, '2023-12-16', '2023-12-16', 53, 53, '6947', 'Purchase Invoice #2487', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 100, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:07:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:07:08'),
(5834, 2489, 0, 2, 22399, '2023-12-16', '2023-12-16', 55, 55, '1977238322', 'Purchase Invoice #2489', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 101, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:07:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:07:08'),
(5836, 2492, 0, 2, 22401, '2023-12-16', '2023-12-16', 57, 57, 'C2023/4548', 'Purchase Invoice #2492', 388.5000, 1, 0, 0, 1.00, 370.00, 18.5000, 388.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 53, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:07:10', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:07:10'),
(5839, 3061, 402, 2, 22404, '2023-12-16', '2023-12-16', 565, 565, '2304', 'Purchase Invoice #3061', 100.0000, 1, 1, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 104, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-16', 'Y', '2025-02-05 07:07:17', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-16 00:00:00', 27, '2025-02-05 07:07:17'),
(5841, 3162, 0, 2, 22406, '2023-12-15', '2023-12-15', 663, 663, '626', 'Purchase Invoice #3162', 5.5000, 1, 5, 0, 1.00, 5.24, 0.2600, 5.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-15', 'Y', '2025-02-05 07:07:19', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-15 00:00:00', 27, '2025-02-05 07:07:19'),
(5843, 2447, 0, 2, 22408, '2023-12-14', '2023-12-14', 49, 49, 'S24228', 'Purchase Invoice #2447', 51.9800, 1, 0, 0, 1.00, 49.50, 2.4800, 51.9800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:07:20', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:07:20'),
(5845, 3035, 405, 2, 22410, '2023-12-14', '2023-12-14', 540, 540, '14133-1', 'Purchase Invoice #3035', 240.0000, 1, 4, 0, 1.00, 240.00, 0.0000, 240.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:07:21', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:07:21'),
(5846, 3037, 413, 2, 22411, '2023-12-14', '2023-12-14', 542, 542, '14133-2', 'Purchase Invoice #3037', 150.0000, 1, 4, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:07:22', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:07:22'),
(5847, 3039, 463, 2, 22412, '2023-12-14', '2023-12-14', 544, 544, '14133-3', 'Purchase Invoice #3039', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:07:22', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:07:22'),
(5848, 3041, 161, 2, 22413, '2023-12-14', '2023-12-14', 546, 546, '14133-4', 'Purchase Invoice #3041', 315.0000, 1, 1, 0, 1.00, 315.00, 0.0000, 315.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:07:23', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:07:23'),
(5849, 3083, 730, 2, 22414, '2023-12-14', '2023-12-14', 588, 588, '178', 'Purchase Invoice #3083', 214.7500, 1, 2, 0, 1.00, 214.75, 0.0000, 214.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 197, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:08:06', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 2, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:08:06'),
(5850, 3082, 730, 2, 22415, '2023-12-14', '2023-12-14', 587, 587, 'PO38-3122300095500', 'Purchase Invoice #3082', 15.0000, 1, 2, 0, 1.00, 15.00, 0.0000, 15.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 195, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-05 07:08:07', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 2, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-05 07:08:07'),
(5851, 2482, 0, 2, 22416, '2023-12-13', '2023-12-13', 47, 47, 'S24165', 'Discount From Suppliers', 90.0000, 1, 0, 0, 1.00, 85.71, 4.2900, 90.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-13', 'Y', '2025-02-05 07:08:07', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-13 00:00:00', 27, '2025-02-05 07:08:07'),
(5852, 3086, 402, 2, 22417, '2023-12-12', '2023-12-12', 591, 591, '1304672-1', 'Purchase Invoice #3086', 3.1500, 1, 1, 0, 1.00, 3.15, 0.0000, 3.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-12', 'Y', '2025-02-05 07:08:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-12-12 00:00:00', 27, '2025-02-05 07:08:08'),
(5853, 3085, 0, 2, 22418, '2023-12-12', '2023-12-12', 590, 590, '1304672', 'Purchase Invoice #3085', 226.2800, 1, 0, 0, 1.00, 215.50, 10.7800, 226.2800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-12', 'Y', '2025-02-05 07:08:08', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-12 00:00:00', 27, '2025-02-05 07:08:08'),
(5854, 2499, 0, 2, 22419, '2023-12-12', '2023-12-12', 63, 63, 'AQS-228877', 'Discount From Suppliers', 90.0000, 1, 0, 0, 1.00, 85.70, 4.3000, 90.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 49, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-12', 'Y', '2025-02-05 07:08:09', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-12 00:00:00', 27, '2025-02-05 07:08:09'),
(5855, 2481, 0, 2, 22420, '2023-12-12', '2023-12-12', 46, 46, 'S01-AM/23/006405', 'Purchase Invoice #2481', 378.0000, 1, 0, 0, 1.00, 360.00, 18.0000, 378.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 75, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-12', 'Y', '2025-02-05 07:08:10', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-12 00:00:00', 27, '2025-02-05 07:08:10'),
(5856, 2480, 0, 2, 22421, '2023-12-12', '2023-12-12', 45, 45, 'ALQ23-50478', 'Discount From Suppliers', 92.9300, 1, 0, 0, 1.00, 88.49, 4.4400, 92.9300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-12', 'Y', '2025-02-05 07:08:10', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-12 00:00:00', 27, '2025-02-05 07:08:10'),
(5857, 2477, 0, 2, 22422, '2023-12-09', '2023-12-09', 44, 44, '176', 'Discount From Suppliers', 6.5000, 1, 0, 0, 1.00, 6.19, 0.3100, 6.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 102, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-09', 'Y', '2025-02-05 07:08:11', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-09 00:00:00', 27, '2025-02-05 07:08:11'),
(5858, 3161, 0, 2, 22423, '2023-12-08', '2023-12-08', 662, 662, '2023-4083', 'Discount From Suppliers', 87.6800, 1, 5, 0, 1.00, 83.50, 4.1800, 87.6800, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-08', 'Y', '2025-02-05 07:08:12', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-08 00:00:00', 27, '2025-02-05 07:08:12'),
(5859, 3045, 464, 2, 22424, '2023-12-07', '2023-12-07', 549, 549, '13948-6', 'Purchase Invoice #3045', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-07', 'Y', '2025-02-05 07:08:12', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-07 00:00:00', 27, '2025-02-05 07:08:12'),
(5860, 2475, 0, 2, 22425, '2023-12-07', '2023-12-07', 43, 43, '20517', 'Discount - PD', 24.0000, 1, 0, 0, 1.00, 22.86, 1.1400, 24.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-07', 'Y', '2025-02-05 07:08:13', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-07 00:00:00', 27, '2025-02-05 07:08:13'),
(5863, 2470, 0, 2, 22428, '2023-12-06', '2023-12-06', 38, 38, 'BAR23-66017', 'Purchase Invoice #2470', 39.9000, 1, 0, 0, 1.00, 38.00, 1.9000, 39.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-06', 'Y', '2025-02-05 07:08:16', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-06 00:00:00', 27, '2025-02-05 07:08:16'),
(5864, 2469, 0, 2, 22429, '2023-12-06', '2023-12-06', 37, 37, '20450', 'Discount - PD', 50.0000, 1, 0, 0, 1.00, 47.62, 2.3800, 50.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-06', 'Y', '2025-02-05 07:08:16', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-06 00:00:00', 27, '2025-02-05 07:08:16'),
(5865, 2472, 0, 2, 22430, '2023-12-06', '2023-12-06', 40, 40, '20452', 'Discount From Suppliers', 38.0000, 1, 0, 0, 1.00, 36.19, 1.8100, 38.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-06', 'Y', '2025-02-05 07:08:17', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-06 00:00:00', 27, '2025-02-05 07:08:17'),
(5866, 2473, 0, 2, 22431, '2023-12-06', '2023-12-06', 41, 41, '98074', 'Purchase Invoice #2473', 23.1000, 1, 0, 0, 1.00, 22.00, 1.1000, 23.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 39, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-06', 'Y', '2025-02-05 07:08:18', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-06 00:00:00', 27, '2025-02-05 07:08:18'),
(5867, 3175, 0, 2, 22432, '2023-12-06', '2023-12-06', 676, 676, '307185', 'Purchase Invoice #3175', 73.0000, 1, 5, 0, 1.00, 69.52, 3.4800, 73.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 150, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-06', 'Y', '2025-02-05 07:08:18', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-06 00:00:00', 27, '2025-02-05 07:08:18'),
(5868, 3043, 0, 2, 22433, '2023-12-05', '2023-12-05', 548, 548, 'B2B101055', 'Purchase Invoice #3043', 1000.0000, 1, 5, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 5, 0, '5', '', '0000-00-00', 'N', '2023-12-05', 'Y', '2025-02-05 07:08:19', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-05 00:00:00', 27, '2025-02-05 07:08:19'),
(5869, 2467, 0, 2, 22434, '2023-12-05', '2023-12-05', 35, 35, '39942', 'Purchase Invoice #2467', 115.5000, 1, 0, 0, 1.00, 110.00, 5.5000, 115.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-05', 'Y', '2025-02-05 07:08:19', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-05 00:00:00', 27, '2025-02-05 07:08:19'),
(5871, 3160, 0, 2, 22436, '2023-12-01', '2023-12-01', 661, 661, '756', 'Purchase Invoice #3160', 77.5000, 1, 5, 0, 1.00, 73.81, 3.6900, 77.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-01', 'Y', '2025-02-05 07:08:21', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-12-01 00:00:00', 27, '2025-02-05 07:08:21'),
(5872, 2465, 0, 2, 22437, '2023-12-01', '2023-12-01', 34, 34, '0018-00', 'Purchase Invoice #2465', 1509.9000, 1, 0, 0, 1.00, 1438.00, 71.9000, 1509.9000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2023-12-01', 'Y', '2025-02-05 07:08:21', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-12-01 00:00:00', 27, '2025-02-05 07:08:21'),
(5873, 3032, 0, 2, 22438, '2023-11-30', '2023-11-30', 537, 537, '2023-4025', 'Purchase Invoice #3032', 64.0500, 1, 5, 0, 1.00, 61.00, 3.0500, 64.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-30', 'Y', '2025-02-05 07:08:22', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-11-30 00:00:00', 27, '2025-02-05 07:08:22'),
(5875, 3060, 592, 2, 22440, '2023-11-29', '2023-11-29', 564, 564, '224783', 'Purchase Invoice #3060', 10.0000, 1, 3, 0, 1.00, 9.52, 0.4800, 10.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 103, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-29', 'Y', '2025-02-05 07:08:24', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 3, 0, 0, 'N', 27, '2023-11-29 00:00:00', 27, '2025-02-05 07:08:24'),
(5876, 3042, 409, 2, 22441, '2023-11-29', '2023-11-29', 547, 547, '13948-5', 'Purchase Invoice #3042', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-29', 'Y', '2025-02-05 07:08:24', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-11-29 00:00:00', 27, '2025-02-05 07:08:24'),
(5877, 2463, 0, 2, 22442, '2023-11-29', '2023-11-29', 32, 32, '1300327', 'Purchase Invoice #2463', 73.5000, 1, 0, 0, 1.00, 70.00, 3.5000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-29', 'Y', '2025-02-05 07:08:25', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-29 00:00:00', 27, '2025-02-05 07:08:25'),
(5878, 2462, 0, 2, 22443, '2023-11-29', '2023-11-29', 31, 31, '20113', 'Purchase Invoice #2462', 33.0000, 1, 0, 0, 1.00, 31.42, 1.5800, 33.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-29', 'Y', '2025-02-05 07:08:25', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-29 00:00:00', 27, '2025-02-05 07:08:25'),
(5879, 2461, 0, 2, 22444, '2023-11-28', '2023-11-28', 30, 30, 'S23138', 'Purchase Invoice #2461', 28.0000, 1, 0, 0, 1.00, 26.67, 1.3300, 28.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-28', 'Y', '2025-02-05 07:08:26', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-28 00:00:00', 27, '2025-02-05 07:08:26'),
(5880, 2460, 0, 2, 22445, '2023-11-28', '2023-11-28', 29, 29, '129932', 'Purchase Invoice #2460', 4055.1000, 1, 0, 0, 1.00, 3862.00, 193.1000, 4055.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-28', 'Y', '2025-02-05 07:08:27', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-28 00:00:00', 27, '2025-02-05 07:08:27'),
(5881, 3044, 0, 2, 22446, '2023-11-28', '2023-11-28', 550, 550, '4608', 'Purchase Invoice #3044', 5.0000, 1, 0, 0, 1.00, 5.00, 0.0000, 5.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 94, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-28', 'Y', '2025-02-05 07:08:27', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-28 00:00:00', 27, '2025-02-05 07:08:27'),
(5882, 3052, 681, 2, 22447, '2023-11-27', '2023-11-27', 557, 557, 'INV-JTS2022314', 'Purchase Invoice #3052', 250.0000, 1, 1, 0, 1.00, 238.10, 11.9000, 250.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 5, 0, '5', '', '0000-00-00', 'N', '2023-11-27', 'Y', '2025-02-05 07:08:28', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-27 00:00:00', 27, '2025-02-05 07:08:28'),
(5884, 3030, 594, 2, 22449, '2023-11-27', '2023-11-27', 535, 535, 'INV-JTS2022310', 'Purchase Invoice #3030', 1575.0000, 1, 1, 0, 1.00, 1500.00, 75.0000, 1575.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-27', 'Y', '2025-02-05 07:08:29', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-27 00:00:00', 27, '2025-02-05 07:08:29'),
(5885, 3029, 150, 2, 22450, '2023-11-27', '2023-11-27', 534, 534, 'INV-JTS20222312', 'Purchase Invoice #3029', 1450.0000, 1, 1, 0, 1.00, 1380.95, 69.0500, 1450.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 71, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-27', 'Y', '2025-02-05 07:08:29', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-27 00:00:00', 27, '2025-02-05 07:08:29'),
(5887, 3047, 161, 2, 22452, '2023-11-25', '2023-11-25', 552, 552, '0301', 'Purchase Invoice #3047', 70.0000, 1, 1, 0, 1.00, 70.00, 0.0000, 70.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 95, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-25', 'Y', '2025-02-05 07:08:33', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-25 00:00:00', 27, '2025-02-05 07:08:33'),
(5888, 2459, 0, 2, 22453, '2023-11-24', '2023-11-24', 28, 28, 'ZAINV2311FTCDE005104', 'Purchase Invoice #2459', 64.2600, 1, 0, 0, 1.00, 61.20, 3.0600, 64.2600, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 96, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-24', 'Y', '2025-02-05 07:08:33', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-24 00:00:00', 27, '2025-02-05 07:08:33'),
(5889, 2458, 0, 2, 22454, '2023-11-24', '2023-11-24', 27, 27, '17865', 'Purchase Invoice #2458', 225.7500, 1, 0, 0, 1.00, 215.00, 10.7500, 225.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 51, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-24', 'Y', '2025-02-05 07:08:33', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-24 00:00:00', 27, '2025-02-05 07:08:33'),
(5890, 2457, 0, 2, 22455, '2023-11-24', '2023-11-24', 26, 26, '3892', 'Purchase Invoice #2457', 15.7500, 1, 0, 0, 1.00, 15.00, 0.7500, 15.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 94, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-24', 'Y', '2025-02-05 07:08:34', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-24 00:00:00', 27, '2025-02-05 07:08:34'),
(5891, 2455, 0, 2, 22456, '2023-11-23', '2023-11-23', 24, 24, '0009-10', 'Purchase Invoice #2455', 3810.4500, 1, 0, 0, 1.00, 3629.00, 181.4500, 3810.4500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 81, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-23', 'Y', '2025-02-05 07:08:34', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-23 00:00:00', 27, '2025-02-05 07:08:34'),
(5892, 2454, 0, 2, 22457, '2023-11-23', '2023-11-23', 23, 23, 'CTLLC-20630', 'Purchase Invoice #2454', 16.8000, 1, 0, 0, 1.00, 16.00, 0.8000, 16.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 32, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-23', 'Y', '2025-02-05 07:08:36', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-23 00:00:00', 27, '2025-02-05 07:08:36'),
(5893, 2451, 0, 2, 22458, '2023-11-22', '2023-11-22', 21, 21, 'S22770', 'Discount From Suppliers', 13.0000, 1, 0, 0, 1.00, 12.37, 0.6300, 13.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-22', 'Y', '2025-02-05 07:08:37', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-22 00:00:00', 27, '2025-02-05 07:08:37'),
(5894, 2453, 0, 2, 22459, '2023-11-22', '2023-11-22', 22, 22, 'RAS-234598', 'Purchase Invoice #2453', 50.4000, 1, 0, 0, 1.00, 48.00, 2.4000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 79, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-22', 'Y', '2025-02-05 07:08:38', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-22 00:00:00', 27, '2025-02-05 07:08:38'),
(5895, 3036, 411, 2, 22460, '2023-11-21', '2023-11-21', 541, 541, '13948-2', 'Purchase Invoice #3036', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-21', 'Y', '2025-02-05 07:08:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-11-21 00:00:00', 27, '2025-02-05 07:08:39'),
(5896, 3038, 410, 2, 22461, '2023-11-21', '2023-11-21', 543, 543, '13948-3', 'Purchase Invoice #3038', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-21', 'Y', '2025-02-05 07:08:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-11-21 00:00:00', 27, '2025-02-05 07:08:39'),
(5897, 3034, 406, 2, 22462, '2023-11-18', '2023-11-18', 539, 539, '13948-1', 'Purchase Invoice #3034', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-18', 'Y', '2025-02-05 07:08:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-11-18 00:00:00', 27, '2025-02-05 07:08:39'),
(5898, 3040, 406, 2, 22463, '2023-11-18', '2023-11-18', 545, 545, '13948-4', 'Purchase Invoice #3040', 110.0000, 1, 4, 0, 1.00, 110.00, 0.0000, 110.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 80, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-18', 'Y', '2025-02-05 07:08:40', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-11-18 00:00:00', 27, '2025-02-05 07:08:40'),
(5899, 2448, 0, 2, 22464, '2023-11-17', '2023-11-17', 19, 19, '017612', 'Purchase Invoice #2448', 55.0000, 1, 0, 0, 1.00, 52.38, 2.6200, 55.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 91, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-17', 'Y', '2025-02-05 07:08:41', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-17 00:00:00', 27, '2025-02-05 07:08:41'),
(5900, 2450, 0, 2, 22465, '2023-11-16', '2023-11-16', 20, 20, 'S01-AM/23/006272', 'Purchase Invoice #2450', 383.2500, 1, 0, 0, 1.00, 365.00, 18.2500, 383.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 75, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-16', 'Y', '2025-02-05 07:08:41', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-16 00:00:00', 27, '2025-02-05 07:08:41'),
(5902, 2443, 0, 2, 22467, '2023-11-16', '2023-11-16', 17, 17, '122447', 'Discount From Suppliers', 19.0000, 1, 0, 0, 1.00, 18.09, 0.9100, 19.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 92, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-16', 'Y', '2025-02-05 07:08:42', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-16 00:00:00', 27, '2025-02-05 07:08:42'),
(5903, 2445, 0, 2, 22468, '2023-11-16', '2023-11-16', 18, 18, 'C-9937', 'Purchase Invoice #2445', 1167.6000, 1, 0, 0, 1.00, 1112.00, 55.6000, 1167.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 22, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-16', 'Y', '2025-02-05 07:08:42', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-16 00:00:00', 27, '2025-02-05 07:08:42'),
(5904, 3046, 0, 2, 22469, '2023-11-15', '2023-11-15', 551, 551, 'POS2', 'Round off', 78.7500, 1, 5, 0, 1.00, 75.00, 3.7500, 78.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 149, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-15', 'Y', '2025-02-05 07:08:44', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-11-15 00:00:00', 27, '2025-02-05 07:08:44'),
(5905, 2442, 0, 2, 22470, '2023-11-14', '2023-11-14', 16, 16, '391281', 'Purchase Invoice #2442', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 93, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-14', 'Y', '2025-02-05 07:08:44', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-14 00:00:00', 27, '2025-02-05 07:08:44'),
(5906, 2441, 0, 2, 22471, '2023-11-13', '2023-11-13', 15, 15, 'S22222', 'Purchase Invoice #2441', 5.0000, 1, 0, 0, 1.00, 4.76, 0.2400, 5.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-13', 'Y', '2025-02-05 07:08:45', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-13 00:00:00', 27, '2025-02-05 07:08:45'),
(5907, 2438, 0, 2, 22472, '2023-11-10', '2023-11-10', 12, 12, 'S22030', 'Purchase Invoice #2438', 9.0000, 1, 0, 0, 1.00, 8.57, 0.4300, 9.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-10', 'Y', '2025-02-05 07:08:45', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-10 00:00:00', 27, '2025-02-05 07:08:45'),
(5909, 2439, 0, 2, 22474, '2023-11-10', '2023-11-10', 13, 13, 'S22044', 'Purchase Invoice #2439', 22.0000, 1, 0, 0, 1.00, 20.95, 1.0500, 22.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-10', 'Y', '2025-02-05 07:08:46', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-10 00:00:00', 27, '2025-02-05 07:08:46'),
(5910, 3154, 0, 2, 22475, '2023-11-09', '2023-11-09', 655, 655, '2023-3748', 'Purchase Invoice #3154', 155.4000, 1, 5, 0, 1.00, 148.00, 7.4000, 155.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-09', 'Y', '2025-02-05 07:08:47', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-11-09 00:00:00', 27, '2025-02-05 07:08:47'),
(5911, 2435, 0, 2, 22476, '2023-11-09', '2023-11-09', 9, 9, 'RAS-233054', 'Purchase Invoice #2435', 187.9500, 1, 0, 0, 1.00, 179.00, 8.9500, 187.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 79, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-09', 'Y', '2025-02-05 07:08:48', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-09 00:00:00', 27, '2025-02-05 07:08:48'),
(5912, 2436, 0, 2, 22477, '2023-11-09', '2023-11-09', 10, 10, 'S01-AM/23/006228', 'Purchase Invoice #2436', 383.2500, 1, 0, 0, 1.00, 365.00, 18.2500, 383.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 75, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-09', 'Y', '2025-02-05 07:08:49', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-09 00:00:00', 27, '2025-02-05 07:08:49'),
(5913, 2437, 0, 2, 22478, '2023-11-09', '2023-11-09', 11, 11, 'S21956', 'Discount From Suppliers', 20.0000, 1, 0, 0, 1.00, 19.05, 0.9500, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 38, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-09', 'Y', '2025-02-05 07:08:50', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-09 00:00:00', 27, '2025-02-05 07:08:50'),
(5914, 2434, 0, 2, 22479, '2023-11-08', '2023-11-08', 8, 8, 'CASR-2023-14299', 'Purchase Invoice #2434', 36.7500, 1, 0, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 85, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-08', 'Y', '2025-02-05 07:08:50', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-08 00:00:00', 27, '2025-02-05 07:08:50'),
(5915, 3153, 0, 2, 22480, '2023-11-08', '2023-11-08', 654, 654, '24247/2023', '', 3792.0000, 1, 5, 0, 1.00, 3615.00, 177.0000, 3792.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 166, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-08', 'Y', '2025-02-05 07:08:51', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-11-08 00:00:00', 27, '2025-02-05 07:08:51'),
(5916, 2430, 0, 2, 22481, '2023-11-06', '2023-11-06', 7, 7, '44841', 'Purchase Invoice #2430', 68.2500, 1, 0, 0, 1.00, 65.00, 3.2500, 68.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 77, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-06', 'Y', '2025-02-05 07:08:52', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-06 00:00:00', 27, '2025-02-05 07:08:52'),
(5917, 2429, 0, 2, 22482, '2023-11-04', '2023-11-04', 6, 6, 'SO20911938', 'Purchase Invoice #2429', 25.2500, 1, 0, 0, 1.00, 24.05, 1.2000, 25.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 78, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-04', 'Y', '2025-02-05 07:08:53', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-04 00:00:00', 27, '2025-02-05 07:08:53'),
(5918, 2428, 0, 2, 22483, '2023-11-04', '2023-11-04', 5, 5, 'SO20220091', 'Discount From Suppliers', 43.8000, 1, 0, 0, 1.00, 41.71, 2.0900, 43.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 78, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-04', 'Y', '2025-02-05 07:08:55', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-04 00:00:00', 27, '2025-02-05 07:08:55'),
(5919, 2427, 0, 2, 22484, '2023-11-04', '2023-11-04', 4, 4, '38246', 'Purchase Invoice #2427', 262.5000, 1, 0, 0, 1.00, 250.00, 12.5000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-04', 'Y', '2025-02-05 07:08:56', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-04 00:00:00', 27, '2025-02-05 07:08:56'),
(5920, 2425, 0, 2, 22485, '2023-11-02', '2023-11-02', 3, 3, 'ALQ23-44091', 'Purchase Invoice #2425', 141.7500, 1, 0, 0, 1.00, 135.00, 6.7500, 141.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2023-11-02', 'Y', '2025-02-05 07:08:58', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2023-11-02 00:00:00', 27, '2025-02-05 07:08:58'),
(5923, 3058, 207, 2, 22488, '2024-01-03', '2024-01-03', 563, 563, '115', 'Purchase Invoice #3058', 49.0000, 1, 1, 0, 1.00, 46.67, 2.3300, 49.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2023-01-03', 'Y', '2025-02-05 07:09:02', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-01-03 00:00:00', 1, '2025-07-20 09:48:19'),
(5925, 1503, 251, 1, 12211, '2025-01-31', '2025-01-31', 10490, 40635, '1503', 'Ticket ID #251', 2546.2500, 1, 1, 0, 1.00, 2425.00, 121.2500, 2546.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 87, 1, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-05 07:24:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-01-31 00:00:00', 27, '2025-02-05 07:24:37'),
(5926, 2985, 753, 1, 12212, '2025-01-28', '2025-01-28', 10489, 40634, '2985', 'Ticket ID #753', 5130.3000, 1, 2, 0, 1.00, 4886.00, 244.3000, 5130.3000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-01-28', 'Y', '2025-02-05 07:24:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-28 00:00:00', 27, '2025-02-05 07:24:38'),
(5927, 1777, 391, 1, 12213, '2025-01-28', '2025-01-28', 10488, 40633, '1777', 'Ticket ID #391', 2310.0000, 1, 3, 0, 1.00, 2200.00, 110.0000, 2310.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-01-28', 'Y', '2025-02-05 07:24:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-01-28 00:00:00', 27, '2025-02-05 07:24:38'),
(5928, 2682, 716, 1, 12214, '2025-01-17', '2025-01-17', 10487, 40632, '2682', 'Ticket ID #716', 1433.2500, 1, 2, 0, 1.00, 1365.00, 68.2500, 1433.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 1, 0, '0', '', '0000-00-00', 'N', '2025-01-17', 'Y', '2025-02-05 07:24:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-17 00:00:00', 27, '2025-02-05 07:24:39'),
(5932, 2330, 627, 1, 12218, '2024-08-31', '2024-08-31', 10377, 40519, '2330', 'Ticket ID #627', 395.0000, 1, 3, 0, 1.00, 376.19, 18.8100, 395.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 144, 1, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-02-05 07:24:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-02-05 07:24:40'),
(5933, 1344, 130, 1, 12219, '2024-02-09', '2024-02-09', 10125, 40040, '1344', 'Ticket ID #130', 1386.0000, 1, 4, 0, 1.00, 1320.00, 66.0000, 1386.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 1, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-02-05 07:24:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-02-05 07:24:41'),
(5934, 1280, 75, 1, 12220, '2023-11-20', '2023-11-20', 10027, 40288, '1280', 'Ticket ID #75', 1039.5000, 1, 1, 0, 1.00, 990.00, 49.5000, 1039.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2023-11-20', 'Y', '2025-02-05 07:24:42', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 1, 0, 0, 'N', 27, '2023-11-20 00:00:00', 27, '2025-02-05 07:24:42'),
(5935, 0, 785, 3, 32951, '2025-01-31', '2025-01-31', 20289, 20289, 'Job Order/785', 'Goods Issue Job Order#Job Order/785', 0.0000, 1, 3, 7, 1.00, -369.90, 0.0000, -369.9042, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-05 07:25:14', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 2, 0, 3, 0, 0, 'N', 29, '2025-01-31 00:00:00', 29, '2025-02-05 07:25:14'),
(5936, 0, 779, 3, 32952, '2025-01-30', '2025-01-30', 20258, 20258, 'Job Order/779', 'Goods Issue Job Order#Job Order/779', 0.0000, 1, 4, 0, 1.00, -8.40, 0.0000, -8.4000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 167, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-30', 'Y', '2025-02-05 07:25:15', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 2, 0, 4, 0, 0, 'N', 29, '2025-01-30 00:00:00', 29, '2025-02-05 07:25:15'),
(5971, 0, 592, 3, 32987, '2023-11-25', '2023-11-25', 20242, 20242, 'Job Order/592', 'Goods Issue Job Order#Job Order/592', 0.0000, 1, 3, 0, 1.00, -39.90, 0.0000, -39.9000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 115, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-25', 'Y', '2025-02-05 07:26:08', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-11-25 00:00:00', 29, '2025-02-05 07:26:08'),
(5972, 0, 585, 3, 32988, '2023-11-08', '2023-11-08', 20245, 20245, 'Job Order/585', 'Goods Issue Job Order#Job Order/585', 0.0000, 1, 3, 0, 1.00, -11.08, 0.0000, -11.0779, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2023-11-08', 'Y', '2025-02-05 07:26:08', 'N', '0000-00-00', 29, 1, 0, '2023', 1, 2, 0, 3, 0, 0, 'N', 29, '2023-11-08 00:00:00', 29, '2025-02-05 07:26:08'),
(5977, 2847, 0, 6, 60055, '2024-11-27', '2024-11-27', 90013, 90013, '370', 'Purchase Debit Note #90013/ Invoice - 370', 688.8000, 1, 0, 0, 1.00, 656.00, 32.8000, 688.8000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-02-05 07:27:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-27 00:00:00', 27, '2025-02-05 07:27:28'),
(5978, 2918, 0, 6, 60056, '2024-11-26', '2024-11-26', 90015, 90015, '430', 'Purchase Debit Note #90015/ Invoice - 430', 357.0000, 1, 0, 0, 1.00, 340.00, 17.0000, 357.0000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 185, 1, 0, '0', '', '0000-00-00', 'N', '2024-11-26', 'Y', '2025-02-05 07:27:29', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-26 00:00:00', 27, '2025-02-05 07:27:29'),
(5979, 2838, 0, 6, 60057, '2024-10-14', '2024-10-14', 90012, 90012, '361', 'Purchase Debit Note #90012/ Invoice - 361', 1018.5000, 1, 0, 0, 1.00, 970.00, 48.5000, 1018.5000, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 1, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-02-05 07:27:29', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-02-05 07:27:29'),
(5980, 2722, 0, 6, 60058, '2024-04-08', '2024-04-08', 90010, 90010, '262', 'Purchase Debit Note #90010/ Invoice - 262', 872.5500, 1, 0, 0, 1.00, 831.00, 41.5500, 872.5500, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 5, 0, '0', '', '0000-00-00', 'N', '2024-04-08', 'Y', '2025-02-05 07:27:30', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-08 00:00:00', 27, '2025-02-05 07:27:30'),
(5988, 1450, 206, 5, 50037, '2024-10-31', '2024-10-31', 200005, 200005, '40435', 'Credit Note #200005 - Invoice 40435', 393.7500, 1, 1, 0, 1.00, 375.00, 18.7500, 393.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 78, 6, 0, '0', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-02-05 07:27:54', 'N', '0000-00-00', 27, 1, 1, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-10-31 00:00:00', 27, '2025-02-05 07:27:54'),
(5992, 0, 0, 18, 750166, '2024-05-31', '2025-02-05', 52, 52, 'Head Office#52', 'Salary Processing #52', 32688.0000, 1, 0, 0, 1.00, 32688.00, 0.0000, 32688.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-02-05 08:29:16', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-05 00:00:00', 0, '2025-02-05 08:29:16'),
(5993, 0, 0, 9, 90912, '2024-09-11', '2024-09-11', 90912, 90912, 'PettySep24-004', '', 0.0000, 1, 0, 0, 1.00, 2950.01, 0.0000, 2950.0100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 08:56:25', 27, '2025-08-11 05:52:41'),
(5994, 0, 0, 9, 90913, '2024-09-30', '2024-09-30', 90913, 90913, 'Sep24-005', '', 0.0000, 1, 0, 0, 1.00, 345.00, 0.0000, 345.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-05', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-05 09:03:16', 27, '2025-02-05 09:03:16'),
(5995, 0, 0, 9, 90917, '2024-09-30', '2024-09-30', 90917, 90917, 'Sep24-006', '', 0.0000, 1, 0, 0, 1.00, 182.70, 0.0000, 182.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-06 09:55:48', 27, '2025-02-06 09:55:48'),
(5996, 0, 0, 9, 90918, '2024-09-30', '2024-09-30', 90918, 90918, 'Sep24-007', '', 0.0000, 1, 0, 0, 1.00, 257.55, 0.0000, 257.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-06 09:59:20', 27, '2025-02-06 09:59:20'),
(5997, 0, 0, 9, 90920, '2024-09-30', '2024-09-30', 90920, 90920, 'Sep24-008', '', 0.0000, 1, 0, 0, 1.00, 228.00, 0.0000, 228.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-06 10:03:56', 27, '2025-02-06 10:06:05'),
(5998, 0, 657, 9, 90921, '2024-10-08', '2024-10-08', 90921, 90921, 'PettyOct24-001', '', 0.0000, 1, 0, 0, 1.00, 2120.00, 0.0000, 2120.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-06 03:30:40', 27, '2025-08-11 08:26:08'),
(5999, 0, 0, 9, 90922, '2024-10-10', '2024-10-10', 90922, 90922, 'PettyOct24-002', '', 0.0000, 1, 0, 0, 1.00, 669.00, 0.0000, 669.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-06 05:21:47', 27, '2025-08-11 10:33:36'),
(6001, 0, 0, 9, 90923, '2024-10-10', '2024-10-10', 90923, 90923, 'PettyOct24-003', '', 0.0000, 1, 0, 0, 1.00, 5243.00, 0.0000, 5243.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 10:14:18', 27, '2025-08-11 08:48:44'),
(6002, 0, 647, 9, 90924, '2024-10-23', '2024-10-23', 90924, 90924, 'PettyOct24-004', '', 0.0000, 1, 0, 0, 1.00, 715.01, 0.0000, 715.0100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-07 10:32:20', 27, '2025-08-11 12:43:09'),
(6003, 0, 669, 9, 90925, '2024-10-23', '2024-10-23', 90925, 90925, 'PettyOct24-005', '', 0.0000, 1, 0, 0, 1.00, 637.00, 0.0000, 637.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-07 10:51:08', 27, '2025-08-11 08:55:22'),
(6004, 0, 660, 9, 90926, '2024-10-23', '2024-10-23', 90926, 90926, 'PettyOct24-006', '', 0.0000, 1, 0, 0, 1.00, 3252.00, 0.0000, 3252.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-07 11:03:29', 27, '2025-08-11 08:57:44'),
(6005, 0, 0, 9, 90927, '2024-10-23', '2024-10-23', 90927, 90927, 'PettyOct24-007', '', 0.0000, 1, 0, 0, 1.00, 3648.00, 0.0000, 3648.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 11:08:26', 27, '2025-08-11 10:16:13'),
(6006, 0, 0, 9, 90928, '2024-10-23', '2024-10-23', 90928, 90928, 'PettyOct24-008', '', 0.0000, 1, 0, 0, 1.00, 4927.00, 0.0000, 4927.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 11:33:05', 27, '2025-08-11 09:06:12'),
(6007, 0, 0, 18, 750167, '2024-05-31', '2025-02-07', 49, 49, 'JVC#49', 'Salary Processing #49', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-02-07 12:14:05', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 12:14:05'),
(6008, 0, 0, 18, 750168, '2024-05-31', '2025-02-07', 51, 51, 'VIP#51', 'Salary Processing #51', 20434.0000, 1, 0, 0, 1.00, 20434.00, 0.0000, 20434.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-02-07 12:17:57', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 12:17:57'),
(6009, 0, 0, 18, 750169, '2024-05-31', '2025-02-07', 75, 75, 'Bay Square#75', 'Salary Processing #75', 6490.0000, 1, 0, 0, 1.00, 6490.00, 0.0000, 6490.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-02-07 12:18:00', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 12:18:00'),
(6010, 0, 0, 9, 90929, '2024-10-23', '2024-10-23', 90929, 90929, 'PettyOct24-009', '', 0.0000, 1, 0, 0, 1.00, 787.50, 0.0000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 12:34:59', 27, '2025-08-11 09:08:09'),
(6011, 0, 462, 9, 90930, '2024-10-29', '2024-10-29', 90930, 90930, 'PettyOct24-010', '', 0.0000, 1, 0, 0, 1.00, 5460.00, 0.0000, 5460.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-07 12:48:23', 27, '2025-08-11 12:10:28'),
(6012, 0, 0, 9, 90931, '2024-11-06', '2024-11-06', 90931, 90931, 'PettyNov24-002', '', 0.0000, 1, 0, 0, 1.00, 762.48, 0.0000, 762.4800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 01:04:31', 27, '2025-08-11 07:32:13'),
(6013, 0, 0, 9, 90933, '2024-11-25', '2024-11-25', 90933, 90933, 'PettyNov24-005', '', 0.0000, 1, 0, 0, 1.00, 9659.77, 0.0000, 9659.7700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 01:11:31', 27, '2025-09-20 07:49:37'),
(6014, 0, 0, 18, 750170, '2024-06-30', '2025-02-07', 53, 53, 'Head Office#53', 'Salary Processing #53', 26646.0000, 1, 0, 0, 1.00, 26646.00, 0.0000, 26646.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-02-07 01:12:39', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 01:12:39'),
(6015, 0, 0, 18, 750171, '2024-06-30', '2025-02-07', 77, 77, 'JVC#77', 'Salary Processing #77', 3850.0000, 1, 0, 0, 1.00, 3850.00, 0.0000, 3850.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-02-07 01:13:00', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 01:13:00'),
(6016, 0, 0, 9, 90934, '2024-11-12', '2024-11-12', 90934, 90934, 'PettyNov24-003', '', 0.0000, 1, 0, 0, 1.00, 4446.00, 0.0000, 4446.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 01:35:28', 27, '2025-08-11 06:19:53'),
(6017, 0, 0, 18, 750172, '2024-06-30', '2025-02-07', 78, 78, 'VIP#78', 'Salary Processing #78', 22720.0000, 1, 0, 0, 1.00, 22720.00, 0.0000, 22720.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-02-07 01:37:54', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 01:37:54');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(6018, 0, 0, 9, 90935, '2024-11-02', '2024-11-02', 90935, 90935, 'PettyNov24-001', '', 0.0000, 1, 0, 0, 1.00, 6.00, 0.0000, 6.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 01:48:51', 27, '2025-08-11 05:55:23'),
(6019, 0, 0, 18, 750173, '2024-06-30', '2025-02-07', 76, 76, 'Bay Square#76', 'Salary Processing #76', 7269.0000, 1, 0, 0, 1.00, 7269.00, 0.0000, 7269.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-02-07 01:49:27', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 01:49:27'),
(6020, 0, 614, 9, 90936, '2024-11-30', '2024-11-30', 90936, 90936, 'PettyNov24-006', '', 0.0000, 1, 0, 0, 1.00, 6825.25, 0.0000, 6825.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 6, 0, 0, 'N', 27, '2025-02-07 02:01:31', 27, '2025-08-12 08:29:10'),
(6021, 0, 0, 18, 750174, '2024-07-31', '2025-02-07', 57, 57, 'Head Office#57', 'Salary Processing #57', 27195.0000, 1, 0, 0, 1.00, 27195.00, 0.0000, 27195.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-02-07 02:13:23', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 02:13:23'),
(6022, 0, 614, 9, 90940, '2024-11-16', '2024-11-16', 90940, 90940, 'PettyNov24-004', '', 0.0000, 1, 0, 0, 1.00, 846.50, 0.0000, 846.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 6, 0, 0, 'N', 27, '2025-02-07 03:01:48', 27, '2025-09-20 07:39:06'),
(6023, 0, 0, 18, 750175, '2024-07-31', '2025-02-07', 80, 80, 'JVC#80', 'Salary Processing #80', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-02-07 03:16:59', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 03:16:59'),
(6024, 0, 0, 9, 90941, '2024-12-31', '2024-12-31', 90941, 90941, 'Dec24-001', '', 0.0000, 1, 0, 0, 1.00, 548.15, 0.0000, 548.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 03:21:28', 27, '2025-09-22 05:22:45'),
(6025, 0, 614, 9, 90942, '2024-12-31', '2024-12-31', 90942, 90942, 'Dec24-002', '', 0.0000, 1, 0, 0, 1.00, 417.00, 0.0000, 417.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 6, 0, 0, 'N', 27, '2025-02-07 03:27:45', 27, '2025-09-22 04:45:38'),
(6026, 0, 0, 18, 750176, '2024-07-31', '2025-02-07', 81, 81, 'VIP#81', 'Salary Processing #81', 23105.0000, 1, 0, 0, 1.00, 23105.00, 0.0000, 23105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-02-07 03:28:19', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 03:28:19'),
(6027, 0, 0, 9, 90943, '2024-12-31', '2024-12-31', 90943, 90943, 'Dec24-003', '', 0.0000, 1, 0, 0, 1.00, 108.00, 0.0000, 108.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 03:32:15', 27, '2025-02-07 03:32:15'),
(6028, 0, 0, 18, 750177, '2024-07-31', '2025-02-07', 79, 79, 'Bay Square#79', 'Salary Processing #79', 6500.2500, 1, 0, 0, 1.00, 6500.25, 0.0000, 6500.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-02-07 03:34:09', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-07 00:00:00', 0, '2025-02-07 03:34:09'),
(6029, 0, 0, 9, 90944, '2024-12-31', '2024-12-31', 90944, 90944, 'Dec24-004', '', 0.0000, 1, 0, 0, 1.00, 4147.50, 0.0000, 4147.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 04:16:43', 27, '2025-09-21 08:56:11'),
(6030, 0, 0, 9, 90945, '2024-12-25', '2024-12-25', 90945, 90945, 'BankDec24-008', '', 0.0000, 1, 0, 0, 1.00, 18317.62, 0.0000, 18317.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-07 06:20:25', 27, '2025-09-24 05:03:36'),
(6031, 0, 0, 18, 750178, '2024-08-31', '2025-02-08', 70, 70, 'Head Office#70', 'Salary Processing #70', 33390.0000, 1, 0, 0, 1.00, 33390.00, 0.0000, 33390.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-02-08 09:57:03', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 09:57:03'),
(6032, 0, 0, 18, 750179, '2024-08-31', '2025-02-08', 82, 82, 'JVC#82', 'Salary Processing #82', 3500.0000, 1, 0, 0, 1.00, 3500.00, 0.0000, 3500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-02-08 09:58:24', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 09:58:24'),
(6034, 0, 0, 18, 750181, '2024-08-31', '2025-02-08', 83, 83, 'VIP#83', 'Salary Processing #83', 17342.0000, 1, 0, 0, 1.00, 17342.00, 0.0000, 17342.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-02-08 10:24:36', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 10:24:36'),
(6035, 0, 0, 9, 90946, '2023-11-30', '2023-11-30', 90946, 90946, 'Nov23-023', '', 0.0000, 1, 0, 0, 1.00, 1.50, 0.0000, 1.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 10:32:01', 27, '2025-06-12 09:42:16'),
(6036, 0, 0, 8, 80077, '2023-11-22', '2025-02-08', 0, 80077, 'PHUB279141682', 'Arec Payment for 9 Invoices', 0.0000, 1, 0, 0, 1.00, 27100.50, 0.0000, 27100.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 42, 4, 0, '', '', '2025-02-08', 'N', '2023-11-22', 'Y', '2025-02-08 10:36:07', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 10:36:07'),
(6037, 0, 0, 18, 750182, '2024-08-31', '2025-02-08', 84, 84, 'Bay Square#84', 'Salary Processing #84', 6433.0000, 1, 0, 0, 1.00, 6433.00, 0.0000, 6433.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-02-08 10:44:46', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 10:44:46'),
(6038, 0, 0, 9, 90948, '2023-11-29', '2023-11-29', 90948, 90948, 'Nov23-021', '', 0.0000, 1, 0, 0, 1.00, 20008.40, 0.0000, 20008.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 10:46:22', 27, '2025-06-24 08:23:20'),
(6039, 0, 0, 9, 90949, '2023-11-30', '2023-11-30', 90949, 90949, 'Nov23-029 (Suhel Visa Amort)', 'First amort for Suhail then set frequency 23 more starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-08 10:54:46', 27, '2025-06-12 09:47:37'),
(6063, 0, 0, 18, 750183, '2024-09-30', '2025-02-08', 87, 87, 'Bay Square#87', 'Salary Processing #87', 6447.0000, 1, 0, 0, 1.00, 6447.00, 0.0000, 6447.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-02-08 11:00:13', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 11:00:13'),
(6064, 0, 0, 18, 750184, '2024-09-30', '2025-02-08', 88, 88, 'JVC#88', 'Salary Processing #88', 3400.0000, 1, 0, 0, 1.00, 3400.00, 0.0000, 3400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-02-08 11:09:25', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 11:09:25'),
(6065, 0, 0, 9, 90973, '2023-11-28', '2023-11-28', 90973, 90973, 'Nov23-020', '', 0.0000, 1, 0, 0, 1.00, 32562.10, 0.0000, 32562.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 11:13:25', 27, '2025-06-25 03:13:50'),
(6067, 0, 0, 9, 90976, '2023-11-30', '2023-11-30', 90976, 90976, 'Nov23-030 (George Visa Amort)', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:03', 27, '2025-06-12 09:48:03'),
(6068, 0, 0, 9, 90977, '2023-12-31', '2023-12-31', 90977, 90977, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:03', 27, '2025-02-08 11:38:34'),
(6069, 0, 0, 9, 90978, '2024-01-31', '2024-01-31', 90978, 90978, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:03', 27, '2025-02-08 11:38:44'),
(6070, 0, 0, 9, 90979, '2024-03-02', '2024-03-02', 90979, 90979, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:04', 27, '2025-02-08 11:38:51'),
(6071, 0, 0, 9, 90980, '2024-04-02', '2024-04-02', 90980, 90980, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:04', 27, '2025-02-08 11:39:10'),
(6072, 0, 0, 9, 90981, '2024-05-02', '2024-05-02', 90981, 90981, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:04', 27, '2025-02-08 11:39:21'),
(6073, 0, 0, 9, 90982, '2024-06-02', '2024-06-02', 90982, 90982, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:04', 27, '2025-02-08 11:40:42'),
(6074, 0, 0, 9, 90983, '2024-07-02', '2024-07-02', 90983, 90983, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:04', 27, '2025-02-08 11:40:53'),
(6075, 0, 0, 9, 90984, '2024-08-02', '2024-08-02', 90984, 90984, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:05', 27, '2025-02-08 11:41:03'),
(6076, 0, 0, 9, 90985, '2024-09-02', '2024-09-02', 90985, 90985, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:05', 27, '2025-02-08 11:41:11'),
(6077, 0, 0, 9, 90986, '2024-10-02', '2024-10-02', 90986, 90986, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:05', 27, '2025-02-08 11:41:18'),
(6078, 0, 0, 9, 90987, '2024-11-02', '2024-11-02', 90987, 90987, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 296.92, 0.0000, 296.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 11:29:05', 27, '2025-02-08 11:41:33'),
(6079, 0, 0, 9, 90988, '2024-12-02', '2024-12-02', 90988, 90988, 'Nov-015', 'First amort of Visa expense Mr. Goerg set 23 more Frequency starting 31-12-23', 0.0000, 1, 0, 0, 1.00, 3266.04, 0.0000, 3266.0400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 11:29:05', 27, '2025-09-24 06:33:07'),
(6091, 0, 0, 9, 91000, '2023-12-31', '2023-12-31', 91000, 91000, 'Dec23-029(Suhel Visa Amort)', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-08 11:35:03', 27, '2025-06-13 10:04:30'),
(6092, 0, 0, 9, 91001, '2024-01-31', '2024-01-31', 91001, 91001, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:03', 27, '2025-02-08 11:35:03'),
(6093, 0, 0, 9, 91002, '2024-03-02', '2024-03-02', 91002, 91002, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:03', 27, '2025-02-08 11:35:03'),
(6094, 0, 0, 9, 91003, '2024-04-02', '2024-04-02', 91003, 91003, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:04', 27, '2025-02-08 11:35:04'),
(6095, 0, 0, 9, 91004, '2024-05-02', '2024-05-02', 91004, 91004, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:04', 27, '2025-02-08 11:35:04'),
(6096, 0, 0, 9, 91005, '2024-06-02', '2024-06-02', 91005, 91005, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:04', 27, '2025-02-08 11:35:04'),
(6097, 0, 0, 9, 91006, '2024-07-02', '2024-07-02', 91006, 91006, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:04', 27, '2025-02-08 11:35:04'),
(6098, 0, 0, 9, 91007, '2024-08-02', '2024-08-02', 91007, 91007, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:04', 27, '2025-02-08 11:35:04'),
(6099, 0, 0, 9, 91008, '2024-09-02', '2024-09-02', 91008, 91008, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:05', 27, '2025-02-08 11:35:05'),
(6100, 0, 0, 9, 91009, '2024-10-02', '2024-10-02', 91009, 91009, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:05', 27, '2025-02-08 11:35:05'),
(6101, 0, 0, 9, 91010, '2024-11-02', '2024-11-02', 91010, 91010, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 294.83, 0.0000, 294.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 11:35:06', 27, '2025-02-08 11:35:06'),
(6102, 0, 0, 9, 91011, '2024-12-02', '2024-12-02', 91011, 91011, 'Dec-006', '2nd amort of Visa expense Suhail set 22 more Frequency starting 31-01-24', 0.0000, 1, 0, 0, 1.00, 3243.21, 0.0000, 3243.2100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 11:35:06', 27, '2025-09-24 06:37:08'),
(6114, 0, 0, 18, 750185, '2024-09-30', '2025-02-08', 86, 86, 'Head Office#86', 'Salary Processing #86', 43091.0000, 1, 0, 0, 1.00, 43091.00, 0.0000, 43091.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-02-08 11:35:31', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 1, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 11:35:31'),
(6116, 0, 0, 18, 750187, '2024-09-30', '2025-02-08', 89, 89, 'VIP#89', 'Salary Processing #89', 13925.0000, 1, 0, 0, 1.00, 13925.00, 0.0000, 13925.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-02-08 11:58:20', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 11:58:20'),
(6117, 0, 0, 9, 91023, '2023-11-30', '2023-11-30', 91023, 91023, 'Nov23-025 (Salary WPS) ', '', 0.0000, 1, 0, 0, 1.00, 37885.00, 0.0000, 37885.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 12:13:52', 27, '2025-09-24 06:55:45'),
(6118, 0, 0, 9, 91024, '2023-11-25', '2023-11-25', 91024, 91024, 'Nov23-018 (AR for Allocation)', '', 0.0000, 1, 0, 0, 1.00, 300.00, 0.0000, 300.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 01:08:43', 27, '2025-06-12 09:39:47'),
(6119, 0, 0, 7, 70368, '2023-11-30', '2025-02-08', 0, 70368, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 2077.16, 0.0000, 2077.1600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 22, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:12:09', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:12:09'),
(6120, 0, 0, 7, 70369, '2023-11-30', '2025-02-08', 0, 70369, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 141.75, 0.0000, 141.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:13:00', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:13:00'),
(6121, 0, 0, 7, 70370, '2023-11-30', '2025-02-08', 0, 70370, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 69.05, 0.0000, 69.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 78, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:13:39', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:13:39'),
(6122, 0, 0, 7, 70371, '2023-11-30', '2025-02-08', 0, 70371, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 68.25, 0.0000, 68.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 77, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:15:41', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:15:41'),
(6123, 0, 0, 7, 70372, '2023-11-30', '2025-02-08', 0, 70372, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:20:36', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:20:36'),
(6124, 0, 0, 7, 70373, '2023-11-30', '2025-02-08', 0, 70373, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 36.75, 0.0000, 36.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 85, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:22:14', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:22:14'),
(6125, 0, 0, 7, 70374, '2023-11-30', '2025-02-08', 0, 70374, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 3792.00, 0.0000, 3792.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 166, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:23:34', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:23:34'),
(6126, 0, 0, 7, 70375, '2023-11-30', '2025-02-08', 0, 70375, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 155.40, 0.0000, 155.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:24:26', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:24:26'),
(6127, 0, 0, 7, 70376, '2023-11-30', '2025-02-08', 0, 70376, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 122.00, 0.0000, 122.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:26:47', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:26:47'),
(6128, 0, 0, 7, 70377, '2023-11-30', '2025-02-08', 0, 70377, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 238.35, 0.0000, 238.3500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 79, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:27:38', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:27:38'),
(6129, 0, 0, 7, 70378, '2023-11-30', '2025-02-08', 0, 70378, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 766.50, 0.0000, 766.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 75, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:28:23', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:28:23'),
(6130, 0, 0, 7, 70379, '2023-11-30', '2025-02-08', 0, 70379, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 36.75, 0.0000, 36.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 93, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:28:54', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:28:54'),
(6131, 0, 0, 7, 70380, '2023-11-30', '2025-02-08', 0, 70380, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 78.75, 0.0000, 78.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:29:24', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:29:24'),
(6132, 0, 0, 7, 70381, '2023-11-30', '2025-02-08', 0, 70381, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 19.00, 0.0000, 19.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 92, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:30:06', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:30:06'),
(6133, 0, 0, 7, 70382, '2023-11-30', '2025-02-08', 0, 70382, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 33.00, 0.0000, 33.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:32:47', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:32:47'),
(6134, 0, 0, 7, 70383, '2023-11-30', '2025-02-08', 0, 70383, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 99.75, 0.0000, 99.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:33:44', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:33:44'),
(6135, 0, 0, 7, 70384, '2023-11-30', '2025-02-08', 0, 70384, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 55.00, 0.0000, 55.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 91, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:35:19', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:35:19'),
(6136, 0, 0, 7, 70385, '2023-11-30', '2025-02-08', 0, 70385, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 20.75, 0.0000, 20.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 94, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:36:11', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:36:11'),
(6137, 0, 0, 7, 70386, '2023-11-30', '2025-02-08', 0, 70386, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 4128.60, 0.0000, 4128.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:39:14', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:39:14'),
(6138, 0, 0, 7, 70387, '2023-11-30', '2025-02-08', 0, 70387, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 95, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:41:09', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:41:09'),
(6139, 0, 0, 7, 70388, '2023-11-30', '2025-02-08', 0, 70388, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 225.75, 0.0000, 225.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 51, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:41:47', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:41:47'),
(6141, 0, 0, 7, 70390, '2023-11-30', '2025-02-08', 0, 70390, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 16.80, 0.0000, 16.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 32, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:43:02', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:43:02'),
(6143, 0, 0, 7, 70392, '2023-11-30', '2025-02-08', 0, 70392, 'Petty Cash Payment Nov 2023', 'Petty Cash Payment Nov 2023', 0.0000, 1, 0, 0, 1.00, 330.00, 0.0000, 330.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 80, 1, 0, '', '', '2025-02-08', 'N', '2023-11-30', 'N', '2025-02-08 01:46:10', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:46:10'),
(6145, 0, 0, 9, 91025, '2023-11-30', '2023-11-30', 91025, 91025, 'Nov23-024 (Salary reversal Cash) ', 'Reversal of Salary for the month of November 2024', 0.0000, 1, 0, 0, 1.00, 56547.07, 0.0000, 56547.0700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 01:49:16', 27, '2025-09-24 06:54:12'),
(6146, 0, 0, 18, 750189, '2024-10-31', '2025-02-08', 95, 95, 'Bay Square#95', 'Salary Processing #95', 7866.6700, 1, 0, 0, 1.00, 7866.67, 0.0000, 7866.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-02-08 01:52:39', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 01:52:39'),
(6147, 0, 0, 18, 750190, '2024-10-31', '2025-02-08', 96, 96, 'JVC#96', 'Salary Processing #96', 3455.0000, 1, 0, 0, 1.00, 3455.00, 0.0000, 3455.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-02-08 01:56:09', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 01:56:09'),
(6148, 0, 0, 8, 80078, '2023-12-31', '2025-02-08', 0, 80078, 'NCBK82823338AUPD', '\"Inv No. 10015\"\r\n', 0.0000, 1, 0, 0, 1.00, 866.25, 0.0000, 866.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 89, 4, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'Y', '2025-02-08 01:59:54', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 01:59:54'),
(6149, 0, 0, 8, 80079, '2023-12-31', '2025-02-08', 0, 80079, 'PHUB282943200', 'Inv No. 10052\r\n', 0.0000, 1, 0, 0, 1.00, 404.25, 0.0000, 404.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 115, 4, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'Y', '2025-02-08 02:01:25', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 02:01:25'),
(6151, 0, 0, 8, 80081, '2023-12-31', '2025-02-08', 0, 80081, 'CHeq No. 008021', 'Bay Square Bldg 09 FMTS-10030 Partial Payment ', 0.0000, 1, 0, 0, 1.00, 59053.74, 0.0000, 59053.7400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EMIRATES ISLAMIC BANK', '', 46, 2, 0, '', '008021', '2023-12-06', 'N', '2023-12-31', 'Y', '2025-02-08 02:14:19', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 02:14:19'),
(6152, 0, 0, 8, 80082, '2023-12-31', '2025-02-08', 0, 80082, 'PHUB286862578', 'payment FMTS - 10079', 0.0000, 1, 0, 0, 1.00, 94.50, 0.0000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 119, 4, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'Y', '2025-02-08 02:19:02', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 02:19:02'),
(6153, 0, 0, 18, 750191, '2024-10-31', '2025-02-08', 97, 97, 'VIP#97', 'Salary Processing #97', 14453.0000, 1, 0, 0, 1.00, 14453.00, 0.0000, 14453.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-02-08 02:38:52', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 02:38:52'),
(6154, 0, 0, 8, 80083, '2023-12-31', '2025-02-08', 108223, 80083, '108223', 'Payment for Invoices FMTS-049\r\nFMTS-055\r\nFMTS-050\r\nFMTS-054\r\nFMTS-045\r\nFMTS-046\r\nFMTS-048\r\nFMTS-051\r\nFMTS-047\r\n', 0.0000, 1, 0, 0, 1.00, 47250.00, 0.0000, 47250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '108223', '2023-12-18', 'N', '2023-12-31', 'Y', '2025-02-08 02:40:02', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 02:40:02'),
(6155, 0, 0, 9, 91027, '2023-12-22', '2023-12-22', 91027, 91027, 'Dec23-014', '', 0.0000, 1, 0, 0, 1.00, 25000.00, 0.0000, 25000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 02:41:40', 27, '2025-06-13 04:08:50'),
(6156, 0, 0, 9, 91028, '2023-12-08', '2023-12-08', 91028, 91028, 'Dec23-006', '', 0.0000, 1, 0, 0, 1.00, 2490.00, 0.0000, 2490.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 02:52:38', 27, '2025-06-17 05:56:27'),
(6157, 0, 0, 9, 91029, '2023-12-13', '2023-12-13', 91029, 91029, 'Dec23-007', 'Lenovo Tab P11 TB-350FU with 11.5\" 2K (2000x1200) 120Hz Gorilla® glass display, 4GB RAM, 128GB SSD, 12MP Rear Camera with Flash, Android 12L, Grey with Precision Pen 2 and Keyboard- [ZABF0321AE]\r\nMr. Mazen ', 0.0000, 1, 0, 0, 1.00, 1169.00, 0.0000, 1169.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 03:01:16', 27, '2025-06-25 04:39:56'),
(6158, 0, 0, 18, 750192, '2024-11-30', '2025-02-08', 98, 98, 'Bay Square#98', 'Salary Processing #98', 9900.0000, 1, 0, 0, 1.00, 9900.00, 0.0000, 9900.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-02-08 03:07:28', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 03:07:28'),
(6159, 3253, 0, 2, 22490, '2023-11-10', '2023-11-10', 753, 753, 'B2B101052', 'Purchase Invoice #3253', 11000.0000, 1, 5, 0, 1.00, 11000.00, 0.0000, 11000.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 126, 5, 0, '5', '', '0000-00-00', 'N', '2023-11-10', 'Y', '2025-02-08 03:08:38', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 5, 0, 0, 'N', 27, '2023-11-10 00:00:00', 27, '2025-02-08 03:08:38'),
(6160, 0, 0, 7, 70393, '2023-12-31', '2025-02-08', 1, 70393, '000001', 'Final payment of System and fsrt Monthly Subcription ', 0.0000, 1, 0, 0, 1.00, 12000.00, 0.0000, 12000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'ADCB', '', 126, 2, 0, '', '000001', '2023-12-18', 'N', '2023-12-31', 'Y', '2025-02-08 03:09:18', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 03:09:18'),
(6162, 0, 0, 18, 750194, '2024-11-30', '2025-02-08', 100, 100, 'JVC#100', 'Salary Processing #100', 3400.0000, 1, 0, 0, 1.00, 3400.00, 0.0000, 3400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-02-08 03:15:44', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 03:15:44'),
(6163, 0, 0, 18, 750195, '2024-11-30', '2025-02-08', 101, 101, 'VIP#101', 'Salary Processing #101', 14438.0000, 1, 0, 0, 1.00, 14438.00, 0.0000, 14438.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-02-08 03:21:27', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 03:21:27'),
(6164, 0, 0, 9, 91030, '2023-12-19', '2023-12-19', 91030, 91030, 'Dec23-010', '', 0.0000, 1, 0, 0, 1.00, 15085.50, 0.0000, 15085.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-08 03:25:42', 27, '2025-08-11 06:15:44'),
(6165, 0, 0, 9, 91031, '2023-12-26', '2023-12-26', 91031, 91031, 'Dec23-017 (Salary Adjustments) ', '', 0.0000, 1, 0, 0, 1.00, 38617.00, 0.0000, 38617.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 03:37:47', 27, '2025-06-13 04:24:38'),
(6166, 0, 0, 18, 750196, '2024-12-31', '2025-02-08', 102, 102, 'Bay Square#102', 'Salary Processing #102', 10417.6200, 1, 0, 0, 1.00, 10417.62, 0.0000, 10417.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-02-08 03:46:39', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 03:46:39'),
(6168, 0, 0, 18, 750198, '2024-12-31', '2025-02-08', 104, 104, 'JVC#104', 'Salary Processing #104', 3400.0000, 1, 0, 0, 1.00, 3400.00, 0.0000, 3400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-02-08 03:54:29', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 3, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 03:54:29'),
(6171, 0, 0, 18, 750199, '2024-12-31', '2025-02-08', 105, 105, 'VIP#105', 'Salary Processing #105', 15484.0000, 1, 0, 0, 1.00, 15484.00, 0.0000, 15484.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-02-08 03:59:04', 'N', '0000-00-00', 0, 1, 0, '2024', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 03:59:04'),
(6172, 0, 0, 7, 70394, '2023-12-31', '2025-02-08', 2, 70394, '000002', 'Dussmann Payment for Inv No. 9147012471-2472-3632\r\nInv 9147012471 AED  11,835.68 \r\nInv 9147012472 AED  10,533.08 \r\n To be paid via Due ', 0.0000, 1, 0, 0, 1.00, 3320.05, 0.0000, 3320.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'ADCB', '', 76, 2, 0, '', '000002', '2023-12-19', 'N', '2023-12-31', 'N', '2025-02-08 03:59:08', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 03:59:08'),
(6173, 0, 0, 9, 91032, '2023-12-28', '2023-12-28', 91032, 91032, 'Dec23-018', '', 0.0000, 1, 0, 0, 1.00, 22323.60, 0.0000, 22323.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 04:00:57', 27, '2025-06-13 04:34:55'),
(6174, 0, 0, 9, 91033, '2023-12-30', '2023-12-30', 91033, 91033, 'Dec23-019', '', 0.0000, 1, 0, 0, 1.00, 9493.20, 0.0000, 9493.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-08 04:10:07', 27, '2025-06-19 08:08:01'),
(6175, 0, 0, 9, 91034, '2023-12-31', '2023-12-31', 91034, 91034, 'Dec23-031', '', 0.0000, 1, 0, 0, 1.00, 0.50, 0.0000, 0.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-08 04:13:02', 27, '2025-06-26 05:15:53'),
(6176, 0, 0, 18, 750200, '2025-01-31', '2025-02-08', 106, 106, 'Bay Square#106', 'Salary Processing #106', 10948.0000, 1, 0, 0, 1.00, 10948.00, 0.0000, 10948.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-08 04:17:09', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 2, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 04:17:09'),
(6188, 0, 0, 8, 80084, '2023-12-31', '2025-02-08', 2147483647, 80084, '53001212235619	', 'FMTS Inv 10060\r\n500 will be in Payment Link ', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:23:36', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:23:36'),
(6191, 0, 0, 8, 80085, '2023-12-31', '2025-02-08', 2147483647, 80085, '53001212235619', 'FMTS-10060\r\n500 payment Link \r\n', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 4, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'Y', '2025-02-08 04:28:29', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:28:29'),
(6192, 0, 0, 18, 750203, '2025-01-31', '2025-02-08', 109, 109, 'VIP#109', 'Salary Processing #109', 13745.0000, 1, 0, 0, 1.00, 13745.00, 0.0000, 13745.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'Y', '', '', 0, 0, 0, '', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-02-08 04:30:48', 'N', '0000-00-00', 0, 1, 0, '2025', 0, 4, 0, 0, 0, 0, 'N', 0, '2025-02-08 00:00:00', 0, '2025-02-08 04:30:48'),
(6193, 0, 0, 7, 70395, '2023-12-31', '2025-02-08', 0, 70395, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 77.50, 0.0000, 77.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:34:24', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:34:24'),
(6194, 0, 0, 7, 70396, '2023-12-31', '2025-02-08', 0, 70396, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 151.73, 0.0000, 151.7300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:35:02', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:35:02'),
(6195, 0, 0, 7, 70397, '2023-12-31', '2025-02-08', 0, 70397, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 73.00, 0.0000, 73.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 150, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:35:41', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:35:41'),
(6197, 0, 0, 7, 70399, '2023-12-31', '2025-02-08', 0, 70399, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 341.78, 0.0000, 341.7800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:38:29', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:38:29'),
(6198, 0, 0, 7, 70400, '2023-12-31', '2025-02-08', 0, 70400, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 538.95, 0.0000, 538.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:40:37', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:40:37'),
(6199, 0, 0, 7, 70401, '2023-12-31', '2025-02-08', 0, 70401, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 220.00, 0.0000, 220.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 80, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:44:13', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:44:13'),
(6200, 0, 0, 7, 70402, '2023-12-31', '2025-02-08', 0, 70402, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 280.99, 0.0000, 280.9900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:47:53', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:47:53'),
(6201, 0, 0, 7, 70403, '2023-12-31', '2025-02-08', 0, 70403, 'Petty Cash Payment - Dec 2023', 'Petty Cash Payment - Dec 2023', 0.0000, 1, 0, 0, 1.00, 101.85, 0.0000, 101.8500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 99, 1, 0, '', '', '2025-02-08', 'N', '2023-12-31', 'N', '2025-02-08 04:49:32', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-08 00:00:00', 27, '2025-02-08 04:49:32'),
(6237, 0, 757, 9, 91035, '2023-11-30', '2023-11-30', 91035, 91035, 'Nov23-026', '', 0.0000, 1, 0, 0, 1.00, 143894.32, 0.0000, 143894.3200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-08 05:28:19', 27, '2025-06-12 09:43:44'),
(6242, 0, 0, 8, 80086, '2024-01-31', '2025-02-10', 5, 80086, '000005', 'Partial Payment for 721 - VIP Moveoout inspection\r\nFMTS 10073', 0.0000, 1, 0, 0, 1.00, 2000.00, 0.0000, 2000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'ENBD', '', 71, 2, 0, '', '000005', '2023-12-29', 'N', '2024-01-31', 'N', '2025-02-10 11:16:49', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 11:16:49'),
(6243, 0, 0, 8, 80087, '2024-01-31', '2025-02-10', 0, 80087, 'PHUB293227271', 'This is for the payment of Tax Invoices No.  FMTS-081,082,083, 084, 085, 086, 087, 088							\r\n', 0.0000, 1, 0, 0, 1.00, 17640.00, 0.0000, 17640.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'FAB', '', 42, 4, 0, '', '', '2025-02-10', 'N', '2024-01-31', 'N', '2025-02-10 11:20:05', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 11:20:05'),
(6245, 0, 0, 8, 80089, '2024-01-31', '2025-02-10', 8297, 80089, '008297', 'Payment for \r\nFMTS-030\r\nFMTS-057\r\nFMTS-095\r\n\r\n', 0.0000, 1, 0, 0, 1.00, 236214.97, 0.0000, 236214.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB', '', 46, 2, 0, '', '008297', '2024-01-23', 'N', '2024-01-31', 'N', '2025-02-10 01:37:54', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 01:37:54'),
(6247, 0, 0, 8, 80091, '2024-01-31', '2025-02-10', 0, 80091, 'PHUB299221660', 'Payment for FMTS 10069', 0.0000, 1, 0, 0, 1.00, 299.25, 0.0000, 299.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 61, 4, 0, '', '', '2025-02-10', 'N', '2024-01-31', 'N', '2025-02-10 03:48:58', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 03:48:58');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(6249, 0, 0, 8, 80093, '2023-11-30', '2025-02-10', 0, 80093, 'PHUB278560490', 'Partial Payment Invoice No. FMTS-10075\r\n', 0.0000, 1, 0, 0, 1.00, 567.25, 0.0000, 567.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 53, 4, 0, '', '', '2025-02-10', 'N', '2023-11-30', 'Y', '2025-02-10 05:20:39', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 05:20:39'),
(6250, 0, 0, 8, 80094, '2024-01-31', '2025-02-10', 0, 80094, 'PHUB299547646-2', 'Payment for Inv No. 10075,10076,10070\r\nUnit 1406 10075 AED567.25 paid on Dec 2023', 0.0000, 1, 0, 0, 1.00, 3783.75, 0.0000, 3783.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 53, 4, 0, '', '', '2025-02-10', 'N', '2024-01-31', 'N', '2025-02-10 05:22:14', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 05:22:14'),
(6251, 2255, 0, 1, 12221, '2023-12-14', '2023-12-14', 10067, 40421, '2255', 'Sales Invoice #40421', 5250.0000, 1, 4, 72, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 1, 0, '0', '', '0000-00-00', 'N', '2023-12-14', 'Y', '2025-02-10 05:34:54', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-12-14 00:00:00', 27, '2025-02-10 05:34:54'),
(6254, 0, 0, 9, 91037, '2024-01-12', '2024-01-12', 91037, 91037, 'Jan24-009', 'Cheque No.: 108272      Bank: Dubai Islamic Bank        Date: 09-Jan-2024							\r\n							\r\nThis is for the payment of AMC 5k of Unit Nos.  107,112,211,312,314,812 Tax Invoces No. & Tax Invoice No. 009/032/43 & FMTS-044, FMTS-061 to 065 & FMTS-067							\r\n							\r\n', 0.0000, 1, 0, 0, 1.00, 2904.75, 0.0000, 2904.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-10 06:07:43', 27, '2025-07-08 04:14:20'),
(6256, 0, 0, 9, 91040, '2024-01-10', '2024-01-10', 91040, 91040, 'Jan24-005', '', 0.0000, 1, 0, 0, 1.00, 5007.38, 0.0000, 5007.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-10 07:10:58', 27, '2025-09-16 07:36:58'),
(6257, 0, 0, 9, 91041, '2024-01-31', '2024-01-31', 91041, 91041, 'Jan24-011', '', 0.0000, 1, 0, 0, 1.00, 525.25, 0.0000, 525.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-10', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-10 07:30:09', 27, '2025-02-10 07:36:11'),
(6258, 0, 0, 7, 70404, '2024-01-31', '2025-02-10', 0, 70404, 'PHUB299368009', 'Payment for employee Insurance ', 0.0000, 1, 0, 0, 1.00, 8835.75, 0.0000, 8835.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 151, 4, 0, '', '', '2025-02-10', 'N', '2024-01-31', 'Y', '2025-02-10 07:34:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-10 00:00:00', 27, '2025-02-10 07:34:32'),
(6259, 0, 0, 9, 91042, '2024-01-31', '2024-01-31', 91042, 91042, 'Jan24-016', '', 0.0000, 1, 0, 0, 1.00, 360000.25, 0.0000, 360000.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-10 07:39:43', 27, '2025-07-08 06:23:27'),
(6261, 2525, 0, 2, 22530, '2024-01-22', '2024-01-22', 79, 79, 'INV-00108', 'Purchase Invoice #2525', 924.0000, 1, 0, 0, 1.00, 880.00, 44.0000, 924.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2024-01-22', 'Y', '2025-02-11 10:53:28', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-01-22 00:00:00', 27, '2025-02-11 10:53:28'),
(6264, 0, 0, 9, 91046, '2024-01-31', '2024-01-31', 91046, 91046, 'Jan24-013', 'AMC income and expenses for the month of January 2024 against Unit Nos.\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n', 0.0000, 1, 0, 0, 1.00, 8333.33, 0.0000, 8333.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-11', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-11 04:23:33', 27, '2025-08-16 05:27:38'),
(6265, 0, 0, 9, 91048, '2024-02-29', '2024-02-29', 91048, 91048, 'Feb24-014', 'AMC income and expenses for the month of January 2024 against Unit Nos.\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n\r\n', 0.0000, 1, 0, 0, 1.00, 12083.33, 0.0000, 12083.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 10:29:50', 27, '2025-08-16 05:28:06'),
(6266, 0, 0, 9, 91049, '2024-03-31', '2024-03-31', 91049, 91049, 'Mar24-019', 'Amc income and expenses for the month of March 2024 against Unit No.\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n', 0.0000, 1, 0, 0, 1.00, 22916.67, 0.0000, 22916.6667, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 10:41:52', 27, '2025-08-16 05:28:20'),
(6267, 0, 0, 9, 91050, '2024-04-30', '2024-04-30', 91050, 91050, 'JEApr24-005', 'AMC Income and Expenses for the month of April 2024 against Unit Nos.\r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n', 0.0000, 1, 0, 0, 1.00, 33333.33, 0.0000, 33333.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 10:47:32', 27, '2025-08-16 05:28:51'),
(6268, 0, 0, 9, 91051, '2024-05-31', '2024-05-31', 91051, 91051, 'JEMay24-004', 'AMC Income and Expenses for the month of May 2024 against Unit Nos. \r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n', 0.0000, 1, 0, 0, 1.00, 39583.33, 0.0000, 39583.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 10:55:59', 27, '2025-08-16 05:29:06'),
(6269, 0, 0, 9, 91052, '2024-06-30', '2024-06-30', 91052, 91052, 'JEJun24-006', 'AMC Income and Expenses for the month of June 2024 against Unit Nos. \r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n', 0.0000, 1, 0, 0, 1.00, 45000.00, 0.0000, 45000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:01:24', 27, '2025-08-16 05:29:20'),
(6270, 0, 0, 9, 91053, '2024-07-31', '2024-07-31', 91053, 91053, 'Jul24-009', 'AMC Income and Expenses for the month of July 2024 against Unit Nos. \r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n', 0.0000, 1, 0, 0, 1.00, 47083.33, 0.0000, 47083.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:10:14', 27, '2025-08-16 05:29:36'),
(6271, 0, 0, 9, 91054, '2024-08-31', '2024-08-31', 91054, 91054, 'Aug24-010', 'AMC Income and Expenses for the month of August 2024 against Unit Nos. \r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n403\r\nP13\r\n603\r\n715\r\n701\r\n', 0.0000, 1, 0, 0, 1.00, 50000.00, 0.0000, 50000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:16:35', 27, '2025-08-16 05:29:52'),
(6272, 0, 0, 9, 91055, '2024-09-30', '2024-09-30', 91055, 91055, 'Sep24-009', 'AMC Income and expenses for the month of September 2024 against Unit Nos.\r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n403\r\nP13\r\n603\r\n715\r\n701\r\n\r\n\r\n', 0.0000, 1, 0, 0, 1.00, 52500.00, 0.0000, 52500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:24:14', 27, '2025-08-16 05:30:09'),
(6273, 0, 0, 9, 91056, '2024-10-31', '2024-10-31', 91056, 91056, 'Oct24-011', 'AMC income and expenses for the month of October 2024 against Unit Nos.\r\n\r\n510\r\n511\r\n710\r\n512\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n403\r\nP13\r\n603\r\n715\r\n701\r\n116\r\nP01\r\n604\r\n402\r\n502\r\n503\r\n708\r\n ', 0.0000, 1, 0, 0, 1.00, 52500.00, 0.0000, 52500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:28:28', 27, '2025-08-16 05:30:44'),
(6274, 0, 0, 9, 91058, '2024-11-30', '2024-11-30', 91058, 91058, 'Nov24-007', 'AMC Income and expenses for the month of November 2024 against Unit Nos.\r\n\r\n313\r\n118\r\n614\r\n410\r\n307\r\n314\r\n312\r\n211\r\n112\r\n107\r\n811\r\n812\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n403\r\nP13\r\n603\r\n715\r\n701\r\n116\r\nP01\r\n604\r\n402\r\n502\r\n503\r\n708\r\n', 0.0000, 1, 0, 0, 1.00, 50833.33, 0.0000, 50833.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:32:10', 27, '2025-08-16 05:30:55'),
(6275, 0, 0, 8, 80098, '2024-01-31', '2025-02-12', 8298, 80098, '008298', 'Payment for \r\nInvoices FMTS-001, note (VAT will be paid next ) \r\nFMTS-056, \r\nFMTS-002,', 0.0000, 1, 0, 0, 1.00, 38436.25, 0.0000, 38436.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'EIB ', '', 46, 2, 0, '', '008298', '2024-01-16', 'N', '2024-01-31', 'N', '2025-02-12 11:36:06', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-12 00:00:00', 27, '2025-02-12 11:36:06'),
(6276, 0, 0, 9, 91059, '2024-12-31', '2024-12-31', 91059, 91059, 'Dec24-006', 'AMC Income and expenses for the month of December 2024 againsts Unit Nos. \r\n\r\n601\r\nP18\r\n505\r\n205\r\n310\r\n718\r\n212\r\nP07\r\n218\r\n318\r\n207\r\n809\r\n608\r\n411\r\n607\r\n111\r\n810\r\nP10\r\n407\r\n507\r\n711\r\n506\r\n315\r\n215\r\n114\r\n206\r\n717\r\n707\r\n806\r\n517\r\n415\r\n414\r\n110\r\n408\r\n311\r\n617\r\nP06\r\nP19\r\nG02\r\n719\r\n210\r\n609\r\n401\r\n219\r\n306\r\n508\r\n615\r\n713\r\n814\r\n101\r\n317\r\n509\r\n819\r\n308\r\n706\r\n813\r\n817\r\n816\r\n904\r\n602\r\nG01\r\nG03\r\nG04\r\nG07\r\n618\r\n619\r\n818\r\n807\r\n217\r\nP17\r\n316\r\n209\r\n412\r\n519\r\n709\r\n501\r\n109\r\n106\r\n309\r\n108\r\n119\r\n204\r\n302\r\n303\r\n413\r\n416\r\n518\r\n801\r\n815\r\nP02\r\nP03\r\n115\r\n403\r\nP13\r\n603\r\n715\r\n701\r\n116\r\nP01\r\n604\r\n402\r\n502\r\n503\r\n708\r\nP05\r\nP09\r\n702\r\n703\r\n704\r\n705\r\n', 0.0000, 1, 0, 0, 1.00, 45833.33, 0.0000, 45833.3333, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-02-12 11:40:15', 27, '2025-08-16 05:31:08'),
(6277, 3282, 0, 2, 22531, '2023-11-27', '2023-11-27', 779, 779, '9147013632', 'Purchase Invoice #3282', 5976.0900, 1, 2, 5, 1.00, 5691.51, 284.5800, 5976.0900, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 76, 5, 0, '5', '', '0000-00-00', 'N', '2023-11-27', 'Y', '2025-02-12 11:45:59', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 2, 0, 0, 'N', 27, '2023-11-27 00:00:00', 27, '2025-02-12 11:45:59'),
(6279, 0, 0, 7, 70405, '2023-12-31', '2025-02-12', 2, 70405, '00002', 'Payment for Invoice no. 9147012471, Invoice no. 9147012472				\r\n(DUE TO IFM) \r\nand 9147013632 AED3320.04 only 	\r\n', 0.0000, 1, 0, 0, 1.00, 3320.04, 0.0000, 3320.0400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'ADCB ', '', 76, 2, 0, '', '00002', '2023-12-19', 'N', '2023-12-31', 'N', '2025-02-12 11:52:30', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-12 00:00:00', 27, '2025-02-12 11:52:30'),
(6280, 0, 0, 9, 91061, '2024-01-26', '2024-01-26', 91061, 91061, 'Jan24-011 (Salary Adjustment1) ', '', 0.0000, 1, 0, 0, 1.00, 10173.86, 0.0000, 10173.8600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 12:30:24', 27, '2025-07-08 04:31:44'),
(6282, 0, 0, 9, 91062, '2024-01-26', '2024-01-26', 91062, 91062, 'Jan24-010 (Salary Adjustment2)', 'Reversal of salary for the month of January 2024', 0.0000, 1, 0, 0, 1.00, 61862.99, 0.0000, 61862.9900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 01:17:38', 27, '2025-07-09 06:59:22'),
(6284, 0, 0, 9, 91063, '2024-01-27', '2024-01-27', 91063, 91063, 'Jan24-013', '', 0.0000, 1, 0, 0, 1.00, 18615.00, 0.0000, 18615.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 03:27:35', 27, '2025-07-09 02:40:03'),
(6285, 3255, 729, 2, 22534, '2023-11-27', '2023-11-27', 755, 755, '9147013632-1', 'Purchase Invoice #3255', 664.0100, 1, 4, 6, 1.00, 632.39, 31.6200, 664.0100, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 76, 7, 0, '7', '', '0000-00-00', 'N', '2023-11-27', 'Y', '2025-02-12 03:39:50', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 4, 0, 0, 'N', 27, '2023-11-27 00:00:00', 27, '2025-02-12 03:39:50'),
(6286, 0, 0, 9, 91065, '2024-01-27', '2024-01-27', 91065, 91065, 'Jan24-012 (Salary Adjustment4)', '', 0.0000, 1, 0, 0, 1.00, 35914.75, 0.0000, 35914.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 04:09:44', 27, '2025-07-09 07:02:32'),
(6287, 0, 0, 9, 91066, '2024-01-29', '2024-01-29', 91066, 91066, 'Jan24-014', '', 0.0000, 1, 0, 0, 1.00, 14000.00, 0.0000, 14000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 04:27:08', 27, '2025-07-08 05:08:03'),
(6289, 0, 756, 9, 91068, '2023-10-31', '2023-10-31', 91068, 91068, '9147013509 Dussmann', 'AMC expenses for the month of October 2023 - JVC', 0.0000, 1, 0, 0, 1.00, 9595.47, 0.0000, 9595.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-12', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-12 04:49:59', 27, '2025-02-21 04:15:05'),
(6291, 0, 0, 9, 91069, '2024-02-28', '2024-02-28', 91069, 91069, 'Feb24-023', '', 0.0000, 1, 0, 0, 1.00, 4500.50, 0.0000, 4500.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 09:38:06', 27, '2025-07-10 10:28:19'),
(6292, 0, 0, 8, 80099, '2024-02-28', '2025-02-13', 2147483647, 80099, '23735232499', 'Payment for Inv 10191\r\n', 0.0000, 1, 0, 0, 1.00, 787.50, 0.0000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 105, 4, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 09:39:02', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 09:39:02'),
(6296, 0, 0, 7, 70408, '2023-12-31', '2023-12-31', 70408, 70408, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 423.15, 0.0000, 423.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 73, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'N', '2025-02-13 10:06:44', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-03-10 12:21:46'),
(6300, 0, 0, 7, 70412, '2024-01-31', '2025-02-13', 0, 70412, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 21.00, 0.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 108, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 10:11:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 10:11:24'),
(6302, 0, 0, 7, 70414, '2024-01-31', '2025-02-13', 0, 70414, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 6.99, 0.0000, 6.9900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 111, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 10:12:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 10:12:45'),
(6304, 0, 0, 7, 70415, '2024-01-31', '2025-02-13', 0, 70415, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 25.20, 0.0000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 20, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 10:13:41', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 10:13:41'),
(6305, 0, 0, 7, 70416, '2024-01-31', '2025-02-13', 0, 70416, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 10.50, 0.0000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 112, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 10:14:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 10:14:18'),
(6307, 0, 0, 7, 70418, '2024-01-31', '2025-02-13', 0, 70418, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 34.65, 0.0000, 34.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 10:15:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 10:15:45'),
(6311, 3285, 754, 2, 22537, '2023-11-27', '2023-11-27', 781, 781, '9147013627', 'Purchase Invoice #3285', 723.0300, 1, 3, 7, 1.00, 688.60, 34.4300, 723.0300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 76, 7, 0, '7', '', '0000-00-00', 'N', '2023-11-27', 'Y', '2025-02-13 10:22:54', 'Y', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 3, 0, 0, 'N', 27, '2023-11-27 00:00:00', 27, '2025-02-13 10:22:54'),
(6312, 0, 0, 9, 91070, '2024-01-31', '2024-01-31', 91070, 91070, 'Jan24-019', '', 0.0000, 1, 0, 0, 1.00, 40000.00, 0.0000, 40000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 10:32:57', 27, '2025-02-13 10:32:57'),
(6313, 0, 0, 8, 80101, '2024-02-28', '2025-02-13', 108341, 80101, '108341', 'Tax Invoice No. FMTS 114, 113, 112, 111, 101, 100, 066 (Maintenance of Units 205, 505, Bulk Deal - 23 units, P18, 601, 811). ', 0.0000, 1, 0, 0, 1.00, 141750.00, 0.0000, 141750.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', 'DIB', '', 4, 2, 0, '', '108341 ', '2025-02-17', 'N', '2024-02-28', 'Y', '2025-02-13 11:05:13', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 11:05:13'),
(6314, 0, 0, 8, 80102, '2024-02-28', '2025-02-13', 2147483647, 80102, '23768672883', 'Payment for tax Inv No. 	10142', 0.0000, 1, 0, 0, 1.00, 1890.00, 0.0000, 1890.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 4, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 11:07:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 11:07:03'),
(6315, 0, 0, 8, 80103, '2024-02-28', '2025-02-13', 2147483647, 80103, '52970221242514', 'Cash (CDM 3040, 15AED Cash)', 0.0000, 1, 0, 0, 1.00, 3040.00, 0.0000, 3040.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 4, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 11:13:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 11:13:26'),
(6316, 0, 0, 8, 80104, '2024-02-28', '2025-02-13', 0, 80104, 'RV No. 034', 'Cash (CDM 3040, 15AED Cash handed over to Vimal) ', 0.0000, 1, 0, 0, 1.00, 15.00, 0.0000, 15.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 11:14:59', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 11:14:59'),
(6317, 0, 0, 9, 91071, '2024-02-27', '2024-02-27', 91071, 91071, 'Feb24-009', 'tax Payment for FMTS first VAT Filing\r\nPeriod 01-11-23 to 31-01-24', 0.0000, 1, 0, 0, 1.00, 49765.64, 0.0000, 49765.6400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 11:17:44', 27, '2025-07-10 10:45:19'),
(6318, 0, 0, 9, 91072, '2024-02-16', '2024-02-16', 91072, 91072, 'Feb24-007', '', 0.0000, 1, 0, 0, 1.00, 4599.79, 0.0000, 4599.7900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 11:56:39', 27, '2025-07-10 02:37:36'),
(6319, 0, 0, 9, 91074, '2024-02-28', '2024-02-28', 91074, 91074, 'Feb24-011', 'tax Payment for FMTS first VAT Filing\r\nPeriod 01-11-23 to 31-01-24', 0.0000, 1, 0, 0, 1.00, 49765.64, 0.0000, 49765.6400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 12:05:43', 27, '2025-02-13 12:05:43'),
(6320, 0, 728, 9, 91075, '2023-11-27', '2023-11-27', 91075, 91075, '9147013634', 'Cleaning materials for B08 & B09 Common area for the month of September 2023.', 0.0000, 1, 0, 0, 1.00, 6693.23, 0.0000, 6693.2300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-13 12:12:35', 27, '2025-02-27 07:33:03'),
(6321, 0, 0, 9, 91077, '2024-02-29', '2024-02-29', 91077, 91077, 'Feb24-015-Salary', '', 0.0000, 1, 0, 0, 1.00, 38249.52, 0.0000, 38249.5200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 12:31:14', 27, '2025-07-10 07:06:08'),
(6322, 0, 0, 9, 91078, '2024-02-29', '2024-02-29', 91078, 91078, 'Feb24-012', '', 0.0000, 1, 0, 0, 1.00, 2945.25, 0.0000, 2945.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 12:44:08', 27, '2025-07-30 02:30:42'),
(6323, 0, 755, 9, 91079, '2023-11-27', '2023-11-27', 91079, 91079, '9147013630', 'Cleaning materials for Common Area JVC for the month of September 2023', 0.0000, 1, 0, 0, 1.00, 508.20, 0.0000, 508.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-02-13 01:14:28', 27, '2025-02-13 01:14:28'),
(6324, 0, 0, 9, 91080, '2024-02-29', '2024-02-29', 91080, 91080, 'Feb24-016 Salary', 'Salary for the month of February 2024', 0.0000, 1, 0, 0, 1.00, 18426.97, 0.0000, 18426.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 01:18:06', 27, '2025-07-10 08:32:46'),
(6326, 0, 775, 9, 91082, '2023-11-27', '2023-11-27', 91082, 91082, '9147013635', 'Cleaning materials for B08 & B09 Common Area for the month of October 2023', 0.0000, 1, 0, 0, 1.00, 9522.98, 0.0000, 9522.9800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-13 01:36:52', 27, '2025-02-27 07:31:49'),
(6329, 0, 0, 9, 91086, '2024-03-29', '2024-03-29', 91086, 91086, 'Mar24-008', '', 0.0000, 1, 0, 0, 1.00, 0.50, 0.0000, 0.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-10', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 01:37:27', 27, '2025-07-10 02:58:14'),
(6333, 0, 0, 9, 91090, '2024-07-31', '2024-07-31', 91090, 91090, 'JE (VAT Adjustment) ', '', 0.0000, 1, 0, 0, 1.00, 3.65, 0.0000, 3.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-14', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 01:37:29', 27, '2025-07-14 06:04:04'),
(6338, 0, 0, 9, 91095, '2024-12-31', '2024-12-31', 91095, 91095, 'Dec24-015', '', 0.0000, 1, 0, 0, 1.00, 66943.00, 0.0000, 66943.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-07-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 01:37:30', 27, '2025-09-25 11:47:31'),
(6345, 0, 0, 9, 91099, '2024-02-29', '2024-02-29', 91099, 91099, 'Feb24-024 (VAT Adjustment)', '', 0.0000, 1, 0, 0, 1.00, 49.80, 0.0000, 49.8000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 01:58:59', 27, '2025-07-10 10:38:22'),
(6346, 0, 0, 8, 80105, '2024-02-28', '2025-02-13', 0, 80105, 'PHUB304439993', 'Tax Invoice No. FMTS-117 to FMTS-133 (Reinstatement of 17 Flats). ', 0.0000, 1, 0, 0, 1.00, 40213.95, 0.0000, 40213.9500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 42, 4, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 02:45:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 02:45:18'),
(6347, 0, 0, 8, 80106, '2024-02-28', '2025-02-13', 0, 80106, 'PHUB304439993', 'Tax Invoice No. FMTS-117 to FMTS-133 (Reinstatement of 17 Flats). ', 0.0000, 1, 0, 0, 1.00, 4083.25, 0.0000, 4083.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 4, 4, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 02:47:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 02:47:59'),
(6348, 0, 0, 7, 70422, '2024-01-31', '2025-02-13', 0, 70422, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 1995.00, 0.0000, 1995.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 48, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 02:50:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 02:50:18'),
(6361, 0, 0, 7, 70434, '2024-01-31', '2025-02-13', 0, 70434, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 126, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 03:33:15', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 03:33:15'),
(6363, 0, 0, 9, 91100, '2024-01-31', '2024-01-31', 91100, 91100, 'Jan24-020', '', 0.0000, 1, 0, 0, 1.00, 1500.00, 0.0000, 1500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 03:37:06', 27, '2025-02-13 03:37:06'),
(6364, 0, 0, 7, 70436, '2024-01-31', '2025-02-13', 0, 70436, 'Petty Cash Payment Jan 2024', '	Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 325.00, 0.0000, 325.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 58, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 03:38:14', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 03:38:14'),
(6366, 0, 0, 7, 70438, '2024-01-31', '2025-02-13', 0, 70438, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 147.00, 0.0000, 147.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 131, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 03:39:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 03:39:31'),
(6367, 0, 0, 7, 70439, '2024-01-31', '2025-02-13', 0, 70439, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 124, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 03:40:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 03:40:24'),
(6368, 0, 0, 7, 70440, '2024-01-31', '2025-02-13', 0, 70440, 'Petty Cash Payment Jan 2024', 'Petty Cash Payment Jan 2024', 0.0000, 1, 0, 0, 1.00, 31.50, 0.0000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 132, 1, 0, '', '', '2025-02-13', 'N', '2024-01-31', 'Y', '2025-02-13 03:40:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 03:40:52'),
(6369, 0, 0, 9, 91101, '2024-02-29', '2024-02-29', 91101, 91101, 'Feb24-013', '', 0.0000, 1, 0, 0, 1.00, 12382.00, 0.0000, 12382.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 03:45:19', 27, '2025-07-10 09:54:10'),
(6384, 0, 0, 7, 70452, '2024-02-29', '2025-02-13', 0, 70452, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 766.50, 0.0000, 766.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:04:07', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:04:07'),
(6385, 0, 0, 7, 70453, '2024-02-28', '2025-02-13', 0, 70453, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 1387.05, 0.0000, 1387.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 2, 1, 0, '', '', '2025-02-13', 'N', '2024-02-28', 'Y', '2025-02-13 04:04:40', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:04:40'),
(6393, 0, 0, 7, 70461, '2024-02-29', '2025-02-13', 0, 70461, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 56.70, 0.0000, 56.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:10:50', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:10:50'),
(6394, 0, 0, 7, 70462, '2023-12-31', '2025-02-13', 0, 70462, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 388.50, 0.0000, 388.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 53, 1, 0, '', '', '2025-02-13', 'N', '2023-12-31', 'N', '2025-02-13 04:12:47', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:12:47'),
(6395, 0, 0, 7, 70463, '2023-12-31', '2025-02-13', 0, 70463, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 90.00, 0.0000, 90.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 49, 1, 0, '', '', '2025-02-13', 'N', '2023-12-31', 'N', '2025-02-13 04:13:16', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:13:16'),
(6396, 0, 0, 7, 70464, '2023-12-31', '2025-02-13', 0, 70464, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 39.90, 0.0000, 39.9000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-02-13', 'N', '2023-12-31', 'N', '2025-02-13 04:16:08', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:16:08'),
(6397, 0, 0, 7, 70465, '2023-12-31', '2025-02-13', 0, 70465, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 23.10, 0.0000, 23.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 39, 1, 0, '', '', '2025-02-13', 'N', '2023-12-31', 'N', '2025-02-13 04:18:22', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:18:22'),
(6398, 0, 0, 7, 70466, '2023-12-31', '2025-02-13', 0, 70466, 'Petty Cash Payment Dec 2023', 'Petty Cash Payment Dec 2023', 0.0000, 1, 0, 0, 1.00, 472.50, 0.0000, 472.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 106, 1, 0, '', '', '2025-02-13', 'N', '2023-12-31', 'N', '2025-02-13 04:20:41', 'N', '0000-00-00', 27, 1, 0, '2023', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:20:41'),
(6399, 0, 594, 9, 91102, '2023-12-31', '2023-12-31', 91102, 91102, 'Dec23-028', '', 0.0000, 1, 0, 0, 1.00, 30.50, 0.0000, 30.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-13 04:30:50', 27, '2025-06-13 09:59:49'),
(6400, 0, 728, 9, 91104, '2023-11-30', '2023-11-30', 91104, 91104, '9147014101 Dussman', 'B08 and B09 AMC Third Party Expenses for the month of November 2023', 0.0000, 1, 0, 0, 1.00, 20049.29, 0.0000, 20049.2900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-13 04:46:39', 27, '2025-02-13 06:21:07'),
(6401, 0, 0, 7, 70467, '2024-02-29', '2025-02-13', 0, 70467, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 75.00, 0.0000, 75.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 122, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:53:18', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:53:18'),
(6402, 0, 0, 7, 70468, '2024-02-29', '2025-02-13', 0, 70468, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 50.40, 0.0000, 50.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 123, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:53:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:53:45'),
(6405, 0, 0, 7, 70471, '2024-02-29', '2025-02-13', 0, 70471, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 50.00, 0.0000, 50.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 38, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:56:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:56:52'),
(6406, 0, 0, 7, 70472, '2024-02-29', '2025-02-13', 0, 70472, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 120.75, 0.0000, 120.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 118, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:57:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:57:32'),
(6407, 0, 0, 7, 70473, '2024-02-29', '2025-02-13', 0, 70473, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 379.05, 0.0000, 379.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 96, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:58:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:58:09'),
(6408, 0, 0, 7, 70474, '2024-02-29', '2025-02-13', 0, 70474, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 22.89, 0.0000, 22.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 04:59:06', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 04:59:06'),
(6409, 0, 0, 7, 70475, '2024-02-29', '2025-02-13', 0, 70475, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 94.50, 0.0000, 94.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 05:01:11', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 05:01:11'),
(6410, 0, 0, 7, 70476, '2024-02-29', '2025-02-13', 0, 70476, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 1000.00, 0.0000, 1000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 126, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 05:01:45', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 05:01:45'),
(6411, 0, 0, 7, 70477, '2024-02-29', '2025-02-13', 0, 70477, 'Petty Cash Payment Feb 2024', 'Petty Cash Payment Feb 2024', 0.0000, 1, 0, 0, 1.00, 25.20, 0.0000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 119, 1, 0, '', '', '2025-02-13', 'N', '2024-02-29', 'Y', '2025-02-13 05:02:21', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 00:00:00', 27, '2025-02-13 05:02:21'),
(6415, 0, 0, 9, 91106, '2023-12-21', '2023-12-21', 91106, 91106, '9147014101', 'Bay Square AMC Expenses for the month of November 2023.', 0.0000, 1, 0, 0, 1.00, 21051.75, 0.0000, 21051.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-02-13 05:12:46', 27, '2025-02-27 07:50:11'),
(6417, 0, 0, 9, 91107, '2024-02-29', '2024-02-29', 91107, 91107, 'Feb24-017', '', 0.0000, 1, 0, 0, 1.00, 591.75, 0.0000, 591.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-02-13 05:38:09', 27, '2025-02-13 05:38:09'),
(6418, 0, 0, 9, 91108, '2024-02-29', '2024-02-29', 91108, 91108, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 05:40:35', 27, '2025-07-30 02:27:36'),
(6419, 0, 0, 9, 91109, '2024-03-01', '2024-03-01', 91109, 91109, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-28', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 05:40:35', 27, '2025-07-30 02:27:41'),
(6420, 0, 0, 9, 91110, '2024-04-01', '2024-04-01', 91110, 91110, 'Feb24-018(H. Insurance)', '', 0.0000, 1, 0, 0, 1.00, 479.19, 0.0000, 479.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-04-28', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 05:40:36', 27, '2025-07-30 02:27:46'),
(6427, 0, 0, 9, 91117, '2025-11-24', '2025-11-24', 91117, 91117, 'John and albin', '', 0.0000, 1, 0, 0, 1.00, 118.61, 0.0000, 118.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-22', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 05:40:38', 27, '2025-12-22 04:05:47'),
(6428, 0, 0, 9, 91118, '2025-12-01', '2025-12-01', 91118, 91118, 'John and albin', '', 0.0000, 1, 0, 0, 1.00, 118.61, 0.0000, 118.6100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-12-22', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 05:40:38', 27, '2025-12-22 04:06:59'),
(6429, 0, 0, 9, 91119, '2026-01-01', '2026-01-01', 91119, 91119, 'Feb24-018', '', 0.0000, 1, 0, 0, 1.00, 514.25, 0.0000, 514.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-02-13 05:40:39', 27, '2025-02-13 05:40:39'),
(6430, 2669, 0, 1, 12222, '2024-12-16', '2024-12-16', 10473, 40618, '2669', 'Sales Invoice #40618', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-02-13 06:30:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-16 00:00:00', 27, '2025-02-13 06:30:09'),
(6432, 0, 0, 9, 91121, '2023-12-31', '2023-12-31', 91121, 91121, 'Dec23-025', '', 0.0000, 1, 0, 0, 1.00, 58660.00, 0.0000, 58660.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 07:18:30', 27, '2025-06-13 09:58:04'),
(6433, 0, 0, 9, 91122, '2023-12-31', '2023-12-31', 91122, 91122, 'Dec23-027 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 07:24:10', 27, '2025-06-13 09:59:32'),
(6434, 0, 0, 9, 91123, '2024-01-01', '2024-01-01', 91123, 91123, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 07:24:11', 27, '2025-02-13 08:00:44'),
(6435, 0, 0, 9, 91124, '2024-02-01', '2024-02-01', 91124, 91124, 'Dec-019 (Amort)', 'Toyota first amort for Insurance and Registration', 0.0000, 1, 0, 0, 1.00, 128.89, 0.0000, 128.8900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-02-13', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-02-13 07:24:12', 27, '2025-02-13 08:01:03');
