INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129826, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3371, '4482', '', 0, 1, 5.000000, 1, 0.000000, 18.900000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 94.500000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129827, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3434, '4544', '', 0, 1, 4.000000, 1, 0.000000, 8.400000, 1, 1.000000, -33.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 33.600000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129828, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2552, '3712', '', 0, 1, 5.000000, 1, 0.000000, 18.900000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 94.500000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129829, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1511, '1512', '', 0, 1, 2.000000, 1, 0.000000, 102.376000, 1, 1.000000, -204.751330, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 204.751330, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129830, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 10.000000, 1, 0.000000, 1.050000, 1, 1.000000, -10.500060, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 10.500060, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129831, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3373, '4484', '', 0, 1, 5.000000, 1, 0.000000, 14.700000, 1, 1.000000, -73.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 73.500000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129832, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3374, '4485', '', 0, 1, 3.000000, 1, 0.000000, 18.900000, 1, 1.000000, -56.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 56.700000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129833, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3375, '4486', '', 0, 1, 3.000000, 1, 0.000000, 84.000000, 1, 1.000000, -252.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 252.000000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129834, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3376, '4487', '', 0, 1, 3.000000, 1, 0.000000, 23.100000, 1, 1.000000, -69.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 69.300000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129835, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2174, '3341', '', 0, 1, 1.000000, 17, 0.000000, 13.125000, 1, 1.000000, -13.125000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 13.125000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129836, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1985, '3152', '', 0, 1, 24.000000, 1, 0.000000, 2.819000, 1, 1.000000, -67.657896, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 67.657896, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129837, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2323, '3490', '', 0, 1, 1.000000, 18, 0.000000, 152.168000, 1, 1.000000, -152.167785, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 152.167785, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129838, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3196, '4324', '', 0, 1, 2.000000, 1, 0.000000, 7.900000, 1, 1.000000, -15.800218, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 15.800218, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129839, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1882, '3049', '', 0, 1, 1.000000, 1, 0.000000, 9.800000, 1, 1.000000, -9.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 9.800000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129840, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3193, '4321', '', 0, 1, 1.000000, 19, 0.000000, 15.750000, 1, 1.000000, -15.750245, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 15.750245, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129841, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1334, '1334', '', 0, 1, 6.000000, 1, 0.000000, 7.871000, 1, 1.000000, -47.227932, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 47.227932, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129842, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2953, '4107', '', 0, 1, 1.000000, 1, 0.000000, 42.000000, 1, 1.000000, -42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 42.000000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129843, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3197, '4325', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, -10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 10.500000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129844, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1424, '1424', '', 0, 1, 5.000000, 1, 0.000000, 10.535000, 1, 1.000000, -52.676470, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 52.676470, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129845, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3380, '4491', '', 0, 1, 1.000000, 19, 0.000000, 28.350000, 1, 1.000000, -28.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 28.350000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129846, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3381, '4492', '', 0, 1, 1.000000, 19, 0.000000, 21.000000, 1, 1.000000, -21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 21.000000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129847, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1269, '1269', '', 0, 1, 1.000000, 1, 0.000000, 273.000000, 1, 1.000000, -273.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 273.000000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129848, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1470, '1471', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, -4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 4.200000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129849, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3383, '4494', '', 0, 1, 5.000000, 1, 0.000000, 7.350000, 1, 1.000000, -36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 36.750000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129850, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1395, '1395', '', 0, 1, 1.000000, 1, 0.000000, 23.190000, 1, 1.000000, -23.189634, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 23.189634, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129851, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3377, '4488', '', 0, 1, 5.000000, 1, 0.000000, 7.350000, 1, 1.000000, -36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 36.750000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129852, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2390, '3557', '', 0, 1, 1.000000, 1, 0.000000, 18.900000, 1, 1.000000, -18.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 18.900000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129853, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3195, '4323', '', 0, 1, 3.000000, 1, 0.000000, 5.250000, 1, 1.000000, -15.750081, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 15.750081, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129854, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3231, '4354', '', 0, 1, 3.000000, 1, 0.000000, 5.250000, 1, 1.000000, -15.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 15.750000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129855, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2609, '3764', '', 0, 1, 1.000000, 14, 0.000000, 36.750000, 1, 1.000000, -36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 36.750000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129856, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3229, '4353', '', 0, 1, 1.000000, 25, 0.000000, 52.500000, 1, 1.000000, -52.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 52.500000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129857, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3323, '4435', '', 0, 1, 6.000000, 5, 0.000000, 2.510000, 1, 1.000000, -15.058038, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 15.058038, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129858, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1283, '1283', '', 0, 1, 2.000000, 1, 0.000000, 66.946000, 1, 1.000000, -133.892702, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 133.892702, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129859, 11946, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3242, '4365', '', 0, 1, 7.000000, 1, 0.000000, 5.250000, 1, 1.000000, -36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 36.750000, 0.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129860, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1274, '1274', '', 0, 1, 17.000000, 1, 0.000000, 1.069000, 1, 1.000000, 18.181092, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 18.181092, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129861, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2204, '3371', '', 0, 1, 13.000000, 1, 0.000000, 11.550000, 1, 1.000000, 150.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 150.150000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129862, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1676, '1678', '', 0, 1, 13.000000, 1, 0.000000, 1.260000, 1, 1.000000, 16.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 16.380000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129863, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2307, '3474', '', 0, 1, 4.000000, 1, 0.000000, 47.094000, 1, 1.000000, 188.374492, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 188.374492, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129864, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1423, '1423', '', 0, 1, 7.000000, 1, 0.000000, 11.396000, 1, 1.000000, 79.773855, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 79.773855, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129865, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1949, '3116', '', 0, 1, 2.000000, 1, 0.000000, 26.736000, 1, 1.000000, 53.471832, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 53.471832, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129866, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2381, '3548', '', 0, 1, 1.000000, 1, 0.000000, 105.000000, 1, 1.000000, 105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 105.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129867, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2604, '3759', '', 0, 1, 1.800000, 23, 0.000000, 47.230000, 1, 1.000000, 85.014007, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 85.014007, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129868, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1495, '1496', '', 0, 1, 0.500000, 1, 0.000000, 10.500000, 1, 1.000000, 5.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 5.250000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129869, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1986, '3153', '', 0, 3, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, 4.199996, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 4.199996, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129870, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3197, '4325', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, 10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 10.500000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129871, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2868, '4022', '', 0, 1, 4.000000, 1, 0.000000, 5.245000, 1, 1.000000, 20.980248, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 20.980248, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129872, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2764, '3918', '', 0, 1, 20.000000, 1, 0.000000, 6.825000, 1, 1.000000, 136.498720, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 136.498720, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129873, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3370, '4481', '', 0, 1, 20.000000, 1, 0.000000, 7.725000, 1, 1.000000, 154.502860, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 154.502860, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129874, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2368, '3535', '', 0, 1, 20.000000, 1, 0.000000, 6.300000, 1, 1.000000, 126.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 126.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129875, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3371, '4482', '', 0, 1, 5.000000, 1, 0.000000, 18.900000, 1, 1.000000, 94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 94.500000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129876, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3434, '4544', '', 0, 1, 4.000000, 1, 0.000000, 8.400000, 1, 1.000000, 33.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 33.600000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129877, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2552, '3712', '', 0, 1, 5.000000, 1, 0.000000, 18.900000, 1, 1.000000, 94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 94.500000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129878, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1511, '1512', '', 0, 1, 2.000000, 1, 0.000000, 102.376000, 1, 1.000000, 204.751330, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 204.751330, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129879, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 10.000000, 1, 0.000000, 1.050000, 1, 1.000000, 10.500060, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 10.500060, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129880, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3373, '4484', '', 0, 1, 5.000000, 1, 0.000000, 14.700000, 1, 1.000000, 73.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 73.500000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129881, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3374, '4485', '', 0, 1, 3.000000, 1, 0.000000, 18.900000, 1, 1.000000, 56.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 56.700000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129882, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3375, '4486', '', 0, 1, 3.000000, 1, 0.000000, 84.000000, 1, 1.000000, 252.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 252.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129883, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3376, '4487', '', 0, 1, 3.000000, 1, 0.000000, 23.100000, 1, 1.000000, 69.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 69.300000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129884, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2174, '3341', '', 0, 1, 1.000000, 17, 0.000000, 13.125000, 1, 1.000000, 13.125000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 13.125000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129885, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1985, '3152', '', 0, 1, 24.000000, 1, 0.000000, 2.819000, 1, 1.000000, 67.657896, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 67.657896, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129886, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2323, '3490', '', 0, 1, 1.000000, 18, 0.000000, 152.168000, 1, 1.000000, 152.167785, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 152.167785, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129887, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3196, '4324', '', 0, 1, 2.000000, 1, 0.000000, 7.900000, 1, 1.000000, 15.800218, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 15.800218, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129888, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1882, '3049', '', 0, 1, 1.000000, 1, 0.000000, 9.800000, 1, 1.000000, 9.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 9.800000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129889, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3193, '4321', '', 0, 1, 1.000000, 19, 0.000000, 15.750000, 1, 1.000000, 15.750245, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 15.750245, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129890, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1334, '1334', '', 0, 1, 6.000000, 1, 0.000000, 7.871000, 1, 1.000000, 47.227932, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 47.227932, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129891, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2953, '4107', '', 0, 1, 1.000000, 1, 0.000000, 42.000000, 1, 1.000000, 42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 42.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129892, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3197, '4325', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, 10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 10.500000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129893, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1424, '1424', '', 0, 1, 5.000000, 1, 0.000000, 10.535000, 1, 1.000000, 52.676470, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 52.676470, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129894, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3380, '4491', '', 0, 1, 1.000000, 19, 0.000000, 28.350000, 1, 1.000000, 28.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 28.350000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129895, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3381, '4492', '', 0, 1, 1.000000, 19, 0.000000, 21.000000, 1, 1.000000, 21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 21.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129896, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1269, '1269', '', 0, 1, 1.000000, 1, 0.000000, 273.000000, 1, 1.000000, 273.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 273.000000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129897, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1470, '1471', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, 4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 4.200000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129898, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3383, '4494', '', 0, 1, 5.000000, 1, 0.000000, 7.350000, 1, 1.000000, 36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 36.750000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129899, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1395, '1395', '', 0, 1, 1.000000, 1, 0.000000, 23.190000, 1, 1.000000, 23.189634, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 23.189634, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129900, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3377, '4488', '', 0, 1, 5.000000, 1, 0.000000, 7.350000, 1, 1.000000, 36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 36.750000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129901, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2390, '3557', '', 0, 1, 1.000000, 1, 0.000000, 18.900000, 1, 1.000000, 18.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 18.900000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129902, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3195, '4323', '', 0, 1, 3.000000, 1, 0.000000, 5.250000, 1, 1.000000, 15.750081, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 15.750081, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129903, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3231, '4354', '', 0, 1, 3.000000, 1, 0.000000, 5.250000, 1, 1.000000, 15.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 15.750000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129904, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2609, '3764', '', 0, 1, 1.000000, 14, 0.000000, 36.750000, 1, 1.000000, 36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 36.750000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129905, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3229, '4353', '', 0, 1, 1.000000, 25, 0.000000, 52.500000, 1, 1.000000, 52.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 52.500000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129906, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3323, '4435', '', 0, 1, 6.000000, 5, 0.000000, 2.510000, 1, 1.000000, 15.058038, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 15.058038, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129907, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1283, '1283', '', 0, 1, 2.000000, 1, 0.000000, 66.946000, 1, 1.000000, 133.892702, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 133.892702, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129908, 11946, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3242, '4365', '', 0, 1, 7.000000, 1, 0.000000, 5.250000, 1, 1.000000, 36.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1302', 0.000000, 36.750000, 'B', 1302, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 12:51:10', 29, '2025-12-10 12:51:10'),
(129909, 11947, 403, 363, 0, '2025', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129910, 11947, 403, 364, 0, '2025', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9500.000000, 0.0000, 9500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 9500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129911, 11947, 403, 361, 0, '2025', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129912, 11947, 403, 357, 0, '2025', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4067.000000, 0.0000, 4067.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 4067.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129913, 11947, 403, 362, 0, '2025', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3400.000000, 0.0000, 3400.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 3400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129914, 11947, 403, 423, 0, '2025', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129915, 11947, 403, 734, 0, '2025', 0, 0, 0, 0, 0, 26, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129916, 11947, 403, 422, 0, '2025', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129917, 11947, 254, 363, 0, '2025', 0, 0, 0, 0, 0, 13, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129918, 11947, 254, 364, 0, '2025', 0, 0, 0, 0, 0, 14, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9500.000000, 0.0000, 9500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 9500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129919, 11947, 254, 361, 0, '2025', 0, 0, 0, 0, 0, 11, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129920, 11947, 254, 357, 0, '2025', 0, 0, 0, 0, 0, 6, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4067.000000, 0.0000, 4067.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 4067.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129921, 11947, 254, 362, 0, '2025', 0, 0, 0, 0, 0, 12, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3400.000000, 0.0000, 3400.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 3400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129922, 11947, 254, 423, 0, '2025', 0, 0, 0, 0, 0, 19, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 10000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129923, 11947, 254, 734, 0, '2025', 0, 0, 0, 0, 0, 26, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 6000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129924, 11947, 254, 422, 0, '2025', 0, 0, 0, 0, 0, 18, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 8000.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #200', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-12-10 01:14:04', 0, '2025-12-10 01:14:04'),
(129953, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3145, '4277', '', 0, 5, 1.000000, 1, 0.000000, 3.150000, 1, 1.000000, -3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 3.150000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129954, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3309, '4423', '', 0, 5, 0.900000, 15, 0.000000, 50.400000, 1, 1.000000, -50.904000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 50.904000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129955, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3215, '4340', '', 0, 5, 1.000000, 13, 0.000000, 14.583000, 1, 1.000000, -14.583333, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 14.583333, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129956, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1977, '3144', '', 0, 3, 1.000000, 1, 0.000000, 5.282000, 1, 1.000000, -5.281818, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 5.281818, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129957, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2389, '3556', '', 0, 5, 0.200000, 13, 0.000000, 35.883000, 1, 1.000000, -7.176584, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 7.176584, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129958, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3213, '4338', '', 0, 5, 1.000000, 1, 0.000000, 8.400000, 1, 1.000000, -8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 8.400000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129959, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3204, '4331', '', 0, 5, 20.400000, 19, 0.000000, 68.564000, 1, 1.000000, -1398.702234, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 1398.702234, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129960, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1866, '3034', '', 0, 5, 97.000000, 13, 0.000000, 29.742000, 1, 1.000000, -2884.941699, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 2884.941699, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129961, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3360, '4471', '', 0, 1, 1.000000, 1, 0.000000, 27.300000, 1, 1.000000, -27.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 27.300000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129962, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2517, '3677', '', 0, 1, 0.100000, 18, 0.000000, 18.900000, 1, 1.000000, -1.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 1.890000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129963, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3310, '4424', '', 0, 5, 0.200000, 15, 0.000000, 50.400000, 1, 1.000000, -10.080000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 10.080000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129964, 11949, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3309, '4423', '', 0, 5, 0.110000, 15, 0.000000, 50.400000, 1, 1.000000, -50.904000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 50.904000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129965, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3145, '4277', '', 0, 5, 1.000000, 1, 0.000000, 3.150000, 1, 1.000000, 3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 3.150000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129966, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3309, '4423', '', 0, 5, 0.900000, 15, 0.000000, 50.400000, 1, 1.000000, 50.904000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 50.904000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129967, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3215, '4340', '', 0, 5, 1.000000, 13, 0.000000, 14.583000, 1, 1.000000, 14.583333, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 14.583333, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129968, 11949, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1977, '3144', '', 0, 3, 1.000000, 1, 0.000000, 5.282000, 1, 1.000000, 5.281818, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 5.281818, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129969, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2389, '3556', '', 0, 5, 0.200000, 13, 0.000000, 35.883000, 1, 1.000000, 7.176584, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 7.176584, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129970, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3213, '4338', '', 0, 5, 1.000000, 1, 0.000000, 8.400000, 1, 1.000000, 8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 8.400000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129971, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3204, '4331', '', 0, 5, 20.400000, 19, 0.000000, 68.564000, 1, 1.000000, 1398.702234, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 1398.702234, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129972, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1866, '3034', '', 0, 5, 97.000000, 13, 0.000000, 29.742000, 1, 1.000000, 2884.941699, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 2884.941699, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129973, 11949, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3360, '4471', '', 0, 1, 1.000000, 1, 0.000000, 27.300000, 1, 1.000000, 27.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 27.300000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129974, 11949, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2517, '3677', '', 0, 1, 0.100000, 18, 0.000000, 18.900000, 1, 1.000000, 1.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 1.890000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129975, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3310, '4424', '', 0, 5, 0.200000, 15, 0.000000, 50.400000, 1, 1.000000, 10.080000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 10.080000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(129976, 11949, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3309, '4423', '', 0, 5, 0.110000, 15, 0.000000, 50.400000, 1, 1.000000, 50.904000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 50.904000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:16:51', 29, '2025-12-10 05:16:51'),
(129977, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1866, '3034', '', 0, 5, 5.000000, 13, 0.000000, 29.742000, 1, 1.000000, -148.708335, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 148.708335, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129978, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2600, '3755', '', 0, 5, 0.200000, 13, 0.000000, 36.750000, 1, 1.000000, -7.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 7.350000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129979, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3255, '4378', '', 0, 5, 0.200000, 13, 0.000000, 36.750000, 1, 1.000000, -7.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 7.350000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129980, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2988, '4141', '', 0, 1, 5.000000, 7, 0.000000, 38.990000, 1, 1.000000, -194.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 194.950000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129981, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3215, '4340', '', 0, 5, 1.000000, 13, 0.000000, 14.583000, 1, 1.000000, -14.583333, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 14.583333, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129982, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3141, '4273', '', 0, 5, 0.600000, 1, 0.000000, 3.150000, 1, 1.000000, -1.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 1.890000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129983, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3225, '4349', '', 0, 1, 1.000000, 19, 0.000000, 15.750000, 1, 1.000000, -15.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 15.750000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129984, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3145, '4277', '', 0, 5, 1.000000, 1, 0.000000, 3.150000, 1, 1.000000, -3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 3.150000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129985, 11950, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3309, '4423', '', 0, 5, 0.100000, 15, 0.000000, 50.400000, 1, 1.000000, -5.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 5.040000, 0.000000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129986, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1866, '3034', '', 0, 5, 5.000000, 13, 0.000000, 29.742000, 1, 1.000000, 148.708335, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 148.708335, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129987, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2600, '3755', '', 0, 5, 0.200000, 13, 0.000000, 36.750000, 1, 1.000000, 7.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 7.350000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129988, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3255, '4378', '', 0, 5, 0.200000, 13, 0.000000, 36.750000, 1, 1.000000, 7.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 7.350000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129989, 11950, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2988, '4141', '', 0, 1, 5.000000, 7, 0.000000, 38.990000, 1, 1.000000, 194.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 194.950000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129990, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3215, '4340', '', 0, 5, 1.000000, 13, 0.000000, 14.583000, 1, 1.000000, 14.583333, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 14.583333, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129991, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3141, '4273', '', 0, 5, 0.600000, 1, 0.000000, 3.150000, 1, 1.000000, 1.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 1.890000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129992, 11950, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3225, '4349', '', 0, 1, 1.000000, 19, 0.000000, 15.750000, 1, 1.000000, 15.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 15.750000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129993, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3145, '4277', '', 0, 5, 1.000000, 1, 0.000000, 3.150000, 1, 1.000000, 3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 3.150000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129994, 11950, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3309, '4423', '', 0, 5, 0.100000, 15, 0.000000, 50.400000, 1, 1.000000, 5.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1305', 0.000000, 5.040000, 'B', 1305, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:27:23', 29, '2025-12-10 05:27:23'),
(129995, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3139, '4271', '', 0, 1, 1.000000, 1, 0.000000, 3.150000, 1, 1.000000, -3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 3.150000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(129996, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3359, '4470', '', 0, 1, 3.000000, 13, 0.000000, 5.775000, 1, 1.000000, -17.325000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 17.325000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(129997, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1589, '1591', '', 0, 1, 2.000000, 1, 0.000000, 8.458000, 1, 1.000000, -16.915750, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 16.915750, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(129998, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3142, '4274', '', 0, 5, 8.000000, 1, 0.000000, 2.401000, 1, 1.000000, -19.206744, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 19.206744, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(129999, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3363, '4474', '', 0, 1, 1.000000, 1, 0.000000, 21.000000, 1, 1.000000, -21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 21.000000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130000, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2600, '3755', '', 0, 5, 0.200000, 13, 0.000000, 36.750000, 1, 1.000000, -7.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 7.350000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130001, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3213, '4338', '', 0, 5, 1.000000, 1, 0.000000, 8.400000, 1, 1.000000, -8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 8.400000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130002, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3255, '4378', '', 0, 5, 0.400000, 13, 0.000000, 36.750000, 1, 1.000000, -14.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 14.700000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130003, 11951, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2988, '4141', '', 0, 1, 0.700000, 7, 0.000000, 38.990000, 1, 1.000000, -27.293000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 27.293000, 0.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130004, 11951, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3139, '4271', '', 0, 1, 1.000000, 1, 0.000000, 3.150000, 1, 1.000000, 3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 3.150000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130005, 11951, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3359, '4470', '', 0, 1, 3.000000, 13, 0.000000, 5.775000, 1, 1.000000, 17.325000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 17.325000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130006, 11951, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1589, '1591', '', 0, 1, 2.000000, 1, 0.000000, 8.458000, 1, 1.000000, 16.915750, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 16.915750, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130007, 11951, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3142, '4274', '', 0, 5, 8.000000, 1, 0.000000, 2.401000, 1, 1.000000, 19.206744, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 19.206744, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130008, 11951, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3363, '4474', '', 0, 1, 1.000000, 1, 0.000000, 21.000000, 1, 1.000000, 21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 21.000000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130009, 11951, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2600, '3755', '', 0, 5, 0.200000, 13, 0.000000, 36.750000, 1, 1.000000, 7.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 7.350000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130010, 11951, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3213, '4338', '', 0, 5, 1.000000, 1, 0.000000, 8.400000, 1, 1.000000, 8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 8.400000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130011, 11951, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3255, '4378', '', 0, 5, 0.400000, 13, 0.000000, 36.750000, 1, 1.000000, 14.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 14.700000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130012, 11951, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2988, '4141', '', 0, 1, 0.700000, 7, 0.000000, 38.990000, 1, 1.000000, 27.293000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1304', 0.000000, 27.293000, 'B', 1304, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-10 05:37:40', 29, '2025-12-10 05:37:40'),
(130013, 11952, 443, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 22.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 22.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:25:41', 0, '0000-00-00 00:00:00'),
(130014, 11952, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -22.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 22.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:25:41', 0, '0000-00-00 00:00:00'),
(130015, 11953, 443, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:27:38', 0, '0000-00-00 00:00:00'),
(130016, 11953, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 15.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:27:38', 0, '0000-00-00 00:00:00'),
(130017, 11954, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 3.000000, 'B', 1136, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:42:51', 0, '0000-00-00 00:00:00'),
(130018, 11954, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 3.000000, 'B', 1140, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:42:51', 0, '0000-00-00 00:00:00'),
(130019, 11954, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 6.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 10:42:51', 0, '0000-00-00 00:00:00'),
(130020, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3307, '4421', '', 0, 1, 12.000000, 1, 0.000000, 12.600000, 1, 1.000000, -151.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 151.200000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130021, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1274, '1274', '', 0, 1, 1.000000, 1, 0.000000, 1.069000, 1, 1.000000, -1.069476, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 1.069476, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130022, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1276, '1276', '', 0, 1, 1.000000, 1, 0.000000, 2.770000, 1, 1.000000, -2.769591, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 2.769591, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130023, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1949, '3116', '', 0, 1, 3.000000, 1, 0.000000, 26.736000, 1, 1.000000, -80.207748, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 80.207748, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130024, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2821, '3975', '', 0, 1, 1.000000, 1, 0.000000, 45.890000, 1, 1.000000, -45.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 45.890000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130025, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1897, '3064', '', 0, 3, 1.000000, 14, 0.000000, 5.250000, 1, 1.000000, -5.249964, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 5.249964, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130026, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2225, '3392', '', 0, 1, 1.000000, 1, 0.000000, 38.182000, 1, 1.000000, -38.182442, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 38.182442, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130027, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2367, '3534', '', 0, 1, 1.000000, 1, 0.000000, 8.400000, 1, 1.000000, -8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 8.400000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130028, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2513, '3673', '', 0, 1, 0.250000, 19, 0.000000, 10.500000, 1, 1.000000, -2.625000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 2.625000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130029, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1273, '1273', '', 0, 1, 2.000000, 1, 0.000000, 6.317000, 1, 1.000000, -12.633108, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 12.633108, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130030, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 18.060000, 1, 1.000000, -18.060001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 18.060001, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130031, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1711, '1713', '', 0, 1, 1.000000, 1, 0.000000, 13.650000, 1, 1.000000, -13.650029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 13.650029, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130032, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2243, '3410', '', 0, 1, 1.000000, 18, 0.000000, 215.250000, 1, 1.000000, -215.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 215.250000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130033, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3196, '4324', '', 0, 1, 1.000000, 1, 0.000000, 7.900000, 1, 1.000000, -7.900109, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 7.900109, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130034, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3193, '4321', '', 0, 1, 0.200000, 19, 0.000000, 15.750000, 1, 1.000000, -3.150049, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 3.150049, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130035, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1985, '3152', '', 0, 1, 6.000000, 1, 0.000000, 2.819000, 1, 1.000000, -16.914474, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 16.914474, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130036, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1849, '3020', '', 0, 1, 2.000000, 1, 0.000000, 33.378000, 1, 1.000000, -66.756162, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 66.756162, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130037, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1511, '1512', '', 0, 1, 1.000000, 1, 0.000000, 102.376000, 1, 1.000000, -102.375665, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 102.375665, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130038, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2203, '3370', '', 0, 1, 2.000000, 1, 0.000000, 46.050000, 1, 1.000000, -92.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 92.100000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130039, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3184, '4313', '', 0, 1, 2.000000, 1, 0.000000, 23.100000, 1, 1.000000, -46.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 46.200000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130040, 11955, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1677, '1679', '', 0, 1, 2.000000, 1, 0.000000, 5.250000, 1, 1.000000, -10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 10.500000, 0.000000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130041, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3307, '4421', '', 0, 1, 12.000000, 1, 0.000000, 12.600000, 1, 1.000000, 151.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 151.200000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130042, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1274, '1274', '', 0, 1, 1.000000, 1, 0.000000, 1.069000, 1, 1.000000, 1.069476, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 1.069476, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130043, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1276, '1276', '', 0, 1, 1.000000, 1, 0.000000, 2.770000, 1, 1.000000, 2.769591, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 2.769591, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130044, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1949, '3116', '', 0, 1, 3.000000, 1, 0.000000, 26.736000, 1, 1.000000, 80.207748, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 80.207748, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130045, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2821, '3975', '', 0, 1, 1.000000, 1, 0.000000, 45.890000, 1, 1.000000, 45.890000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 45.890000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130046, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1897, '3064', '', 0, 3, 1.000000, 14, 0.000000, 5.250000, 1, 1.000000, 5.249964, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 5.249964, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130047, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2225, '3392', '', 0, 1, 1.000000, 1, 0.000000, 38.182000, 1, 1.000000, 38.182442, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 38.182442, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130048, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2367, '3534', '', 0, 1, 1.000000, 1, 0.000000, 8.400000, 1, 1.000000, 8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 8.400000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130049, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2513, '3673', '', 0, 1, 0.250000, 19, 0.000000, 10.500000, 1, 1.000000, 2.625000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 2.625000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130050, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1273, '1273', '', 0, 1, 2.000000, 1, 0.000000, 6.317000, 1, 1.000000, 12.633108, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 12.633108, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130051, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 18.060000, 1, 1.000000, 18.060001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 18.060001, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130052, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1711, '1713', '', 0, 1, 1.000000, 1, 0.000000, 13.650000, 1, 1.000000, 13.650029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 13.650029, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130053, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2243, '3410', '', 0, 1, 1.000000, 18, 0.000000, 215.250000, 1, 1.000000, 215.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 215.250000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130054, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3196, '4324', '', 0, 1, 1.000000, 1, 0.000000, 7.900000, 1, 1.000000, 7.900109, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 7.900109, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130055, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3193, '4321', '', 0, 1, 0.200000, 19, 0.000000, 15.750000, 1, 1.000000, 3.150049, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 3.150049, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130056, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1985, '3152', '', 0, 1, 6.000000, 1, 0.000000, 2.819000, 1, 1.000000, 16.914474, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 16.914474, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130057, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1849, '3020', '', 0, 1, 2.000000, 1, 0.000000, 33.378000, 1, 1.000000, 66.756162, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 66.756162, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130058, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1511, '1512', '', 0, 1, 1.000000, 1, 0.000000, 102.376000, 1, 1.000000, 102.375665, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 102.375665, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130059, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2203, '3370', '', 0, 1, 2.000000, 1, 0.000000, 46.050000, 1, 1.000000, 92.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 92.100000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130060, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3184, '4313', '', 0, 1, 2.000000, 1, 0.000000, 23.100000, 1, 1.000000, 46.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 46.200000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130061, 11955, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1677, '1679', '', 0, 1, 2.000000, 1, 0.000000, 5.250000, 1, 1.000000, 10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1306', 0.000000, 10.500000, 'B', 1306, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 10:55:47', 29, '2025-12-11 10:55:47'),
(130062, 11956, 204, 755, 4295, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -265.960000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #GBM/4793', 265.960000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 265.960000, 27, '2025-12-11 11:00:05', 27, '2025-12-11 11:00:05'),
(130063, 11956, 216, 0, 4295, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12.660000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #GBM/4793', 0.000000, 12.660000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-11 11:00:05', 27, '2025-12-11 11:00:05'),
(130064, 11956, 474, 0, 4295, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #GBM/4793', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-11 11:00:05', 27, '2025-12-11 11:00:05'),
(130065, 11956, 473, 0, 4295, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 253.300000, 1, 1.000000, 253.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #GBM/4793', 0.000000, 253.300000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-11 11:00:05', 27, '2025-12-11 11:00:05'),
(130066, 11956, 349, 0, 4295, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #GBM/4793', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 5, '', 0.000000, 27, '2025-12-11 11:00:05', 27, '2025-12-11 11:00:05'),
(130067, 11957, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -265.960000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: GBM/4793', 265.960000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:01:12', 27, '2025-12-11 11:01:12'),
(130068, 11957, 204, 755, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 265.960000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: GBM/4793', 0.000000, 265.960000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -265.960000, 27, '2025-12-11 11:01:12', 27, '2025-12-11 11:01:12'),
(130069, 11957, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: GBM/4793', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:01:12', 27, '2025-12-11 11:01:12'),
(130070, 11958, 204, 714, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1373.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 1373.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1373.400000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130071, 11958, 216, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 65.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 65.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130072, 11958, 474, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130073, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3390, '4501', '', 0, 1, 1.000000, 1, 0.000000, 415.000000, 1, 1.000000, 415.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 415.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130074, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1474, '1475', '', 0, 1, 1.000000, 1, 0.000000, 155.000000, 1, 1.000000, 155.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 155.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130075, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1476, '1477', '', 0, 1, 1.000000, 1, 0.000000, 265.000000, 1, 1.000000, 265.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 265.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130076, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3331, '4443', '', 0, 1, 2.000000, 1, 0.000000, 30.500000, 1, 1.000000, 61.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 61.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130077, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1385, '1385', '', 0, 1, 8.000000, 1, 0.000000, 7.000000, 1, 1.000000, 56.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 56.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130078, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3441, '4552', '', 0, 1, 2.000000, 1, 0.000000, 33.000000, 1, 1.000000, 66.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 66.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130079, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3442, '4553', '', 0, 1, 1.000000, 1, 0.000000, 240.000000, 1, 1.000000, 240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 240.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130080, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1578, '1580', '', 0, 1, 1.000000, 1, 0.000000, 35.000000, 1, 1.000000, 35.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 35.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130081, 11958, 132, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2582, '3737', '', 0, 1, 5.000000, 1, 0.000000, 3.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130082, 11958, 349, 0, 4296, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21609', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:13:19', 27, '2025-12-11 11:13:19'),
(130083, 11959, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1373.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO : SI-PCDXB-25-21609', 1373.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:14:16', 27, '2025-12-11 11:14:16'),
(130084, 11959, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1373.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO : SI-PCDXB-25-21609', 0.000000, 1373.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1373.400000, 27, '2025-12-11 11:14:16', 27, '2025-12-11 11:14:16'),
(130085, 11959, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO : SI-PCDXB-25-21609', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:14:16', 27, '2025-12-11 11:14:16'),
(130086, 11960, 204, 714, 4297, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -217.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21610', 217.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 217.350000, 27, '2025-12-11 11:25:48', 27, '2025-12-11 11:25:48'),
(130087, 11960, 216, 0, 4297, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21610', 0.000000, 10.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:25:48', 27, '2025-12-11 11:25:48'),
(130088, 11960, 474, 0, 4297, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21610', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:25:48', 27, '2025-12-11 11:25:48'),
(130089, 11960, 132, 0, 4297, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3443, '4554', '', 0, 1, 1.000000, 1, 0.000000, 174.000000, 1, 1.000000, 174.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21610', 0.000000, 174.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:25:48', 27, '2025-12-11 11:25:48'),
(130090, 11960, 132, 0, 4297, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3444, '4555', '', 0, 1, 1.000000, 1, 0.000000, 33.000000, 1, 1.000000, 33.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21610', 0.000000, 33.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:25:48', 27, '2025-12-11 11:25:48'),
(130091, 11960, 349, 0, 4297, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21610', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:25:48', 27, '2025-12-11 11:25:48'),
(130092, 11961, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -217.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:21610', 217.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:26:53', 27, '2025-12-11 11:26:53'),
(130093, 11961, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 217.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:21610', 0.000000, 217.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -217.350000, 27, '2025-12-11 11:26:53', 27, '2025-12-11 11:26:53'),
(130094, 11961, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:21610', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:26:53', 27, '2025-12-11 11:26:53'),
(130095, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3184, '4313', '', 0, 1, 1.000000, 1, 0.000000, 23.100000, 1, 1.000000, -23.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 23.100000, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130096, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2973, '4127', '', 0, 1, 10.000000, 1, 0.000000, 0.074000, 1, 1.000000, -0.735000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.735000, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130097, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2182, '3349', '', 0, 1, 0.200000, 13, 0.000000, 5.250000, 1, 1.000000, -1.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 1.050000, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130098, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3307, '4421', '', 0, 1, 8.000000, 1, 0.000000, 12.600000, 1, 1.000000, -100.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 100.800000, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(130099, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3191, '4319', '', 0, 1, 0.120000, 19, 0.000000, 12.600000, 1, 1.000000, -1.512047, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 1.512047, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130100, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1274, '1274', '', 0, 1, 3.000000, 1, 0.000000, 1.069000, 1, 1.000000, -3.208428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 3.208428, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130101, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2014, '3181', '', 0, 1, 0.050000, 1, 0.000000, 47.250000, 1, 1.000000, -2.362500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 2.362500, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130102, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2376, '3543', '', 0, 3, 0.400000, 19, 0.000000, 8.400000, 1, 1.000000, -3.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 3.360000, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130103, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.400000, 1, 0.000000, 273.000000, 1, 1.000000, -109.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 109.200000, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130104, 11962, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3195, '4323', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, -5.250027, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 5.250027, 0.000000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130105, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3184, '4313', '', 0, 1, 1.000000, 1, 0.000000, 23.100000, 1, 1.000000, 23.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 23.100000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130106, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2973, '4127', '', 0, 1, 10.000000, 1, 0.000000, 0.074000, 1, 1.000000, 0.735000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 0.735000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130107, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2182, '3349', '', 0, 1, 0.200000, 13, 0.000000, 5.250000, 1, 1.000000, 1.050000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 1.050000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130108, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3307, '4421', '', 0, 1, 8.000000, 1, 0.000000, 12.600000, 1, 1.000000, 100.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 100.800000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130109, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3191, '4319', '', 0, 1, 0.120000, 19, 0.000000, 12.600000, 1, 1.000000, 1.512047, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 1.512047, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130110, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1274, '1274', '', 0, 1, 3.000000, 1, 0.000000, 1.069000, 1, 1.000000, 3.208428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 3.208428, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130111, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2014, '3181', '', 0, 1, 0.050000, 1, 0.000000, 47.250000, 1, 1.000000, 2.362500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 2.362500, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130112, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2376, '3543', '', 0, 3, 0.400000, 19, 0.000000, 8.400000, 1, 1.000000, 3.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 3.360000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130113, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.400000, 1, 0.000000, 273.000000, 1, 1.000000, 109.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 109.200000, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130114, 11962, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3195, '4323', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, 5.250027, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1307', 0.000000, 5.250027, 'B', 1307, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:31:02', 29, '2025-12-11 11:31:02'),
(130115, 11963, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2688, '3843', '', 0, 1, 1.000000, 1, 0.000000, 15.450000, 1, 1.000000, -15.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 15.450000, 0.000000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130116, 11963, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3241, '4364', '', 0, 1, 2.000000, 1, 0.000000, 3.150000, 1, 1.000000, -6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 6.300000, 0.000000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130117, 11963, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1621, '1623', '', 0, 1, 1.000000, 1, 0.000000, 7.408000, 1, 1.000000, -7.408449, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 7.408449, 0.000000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130118, 11963, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 1.000000, 1, 0.000000, 14.961000, 1, 1.000000, -14.961169, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 14.961169, 0.000000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130119, 11963, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2890, '4044', '', 0, 1, 1.000000, 1, 0.000000, 14.700000, 1, 1.000000, -14.700006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 14.700006, 0.000000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130120, 11963, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2688, '3843', '', 0, 1, 1.000000, 1, 0.000000, 15.450000, 1, 1.000000, 15.450000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 0.000000, 15.450000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130121, 11963, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3241, '4364', '', 0, 1, 2.000000, 1, 0.000000, 3.150000, 1, 1.000000, 6.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 0.000000, 6.300000, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130122, 11963, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1621, '1623', '', 0, 1, 1.000000, 1, 0.000000, 7.408000, 1, 1.000000, 7.408449, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 0.000000, 7.408449, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130123, 11963, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 1.000000, 1, 0.000000, 14.961000, 1, 1.000000, 14.961169, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 0.000000, 14.961169, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130124, 11963, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2890, '4044', '', 0, 1, 1.000000, 1, 0.000000, 14.700000, 1, 1.000000, 14.700006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1265', 0.000000, 14.700006, 'B', 1265, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:43:41', 29, '2025-12-11 11:43:41'),
(130125, 11964, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2890, '4044', '', 0, 1, 3.000000, 1, 0.000000, 14.700000, 1, 1.000000, -44.100018, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1274', 44.100018, 0.000000, 'B', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:47:08', 29, '2025-12-11 11:47:08'),
(130126, 11964, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 3.000000, 1, 0.000000, 14.961000, 1, 1.000000, -44.883507, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1274', 44.883507, 0.000000, 'B', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:47:08', 29, '2025-12-11 11:47:08'),
(130127, 11964, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2890, '4044', '', 0, 1, 3.000000, 1, 0.000000, 14.700000, 1, 1.000000, 44.100018, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1274', 0.000000, 44.100018, 'B', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:47:08', 29, '2025-12-11 11:47:08'),
(130128, 11964, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 3.000000, 1, 0.000000, 14.961000, 1, 1.000000, 44.883507, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1274', 0.000000, 44.883507, 'B', 1274, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:47:08', 29, '2025-12-11 11:47:08'),
(130129, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3199, '4327', '', 0, 1, 2.000000, 1, 0.000000, 7.350000, 1, 1.000000, -14.700458, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 14.700458, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130130, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2582, '3737', '', 0, 1, 2.000000, 1, 0.000000, 3.113000, 1, 1.000000, -6.225714, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 6.225714, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130131, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, -0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.840514, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130132, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.200000, 1, 0.000000, 273.000000, 1, 1.000000, -54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 54.600000, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130133, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, -2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 2.819079, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130134, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 47.230000, 1, 1.000000, -9.446001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 9.446001, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130135, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.200000, 1, 0.000000, 10.500000, 1, 1.000000, -2.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 2.100000, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130136, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, -4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 4.200000, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130137, 11965, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2126, '3293', '', 0, 1, 0.100000, 1, 0.000000, 1.053000, 1, 1.000000, -0.105251, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.105251, 0.000000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130138, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3199, '4327', '', 0, 1, 2.000000, 1, 0.000000, 7.350000, 1, 1.000000, 14.700458, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 14.700458, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130139, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2582, '3737', '', 0, 1, 2.000000, 1, 0.000000, 3.113000, 1, 1.000000, 6.225714, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 6.225714, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130140, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, 0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 0.840514, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130141, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.200000, 1, 0.000000, 273.000000, 1, 1.000000, 54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 54.600000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130142, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, 2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 2.819079, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130143, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 47.230000, 1, 1.000000, 9.446001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 9.446001, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130144, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.200000, 1, 0.000000, 10.500000, 1, 1.000000, 2.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 2.100000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130145, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, 4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 4.200000, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130146, 11965, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2126, '3293', '', 0, 1, 0.100000, 1, 0.000000, 1.053000, 1, 1.000000, 0.105251, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1272', 0.000000, 0.105251, 'B', 1272, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:51:36', 29, '2025-12-11 11:51:36'),
(130147, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2590, '3745', '', 0, 1, 1.000000, 1, 0.000000, 1.312000, 1, 1.000000, -1.312000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 1.312000, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130148, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1595, '1597', '', 0, 1, 0.500000, 1, 0.000000, 12.835000, 1, 1.000000, -6.417479, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 6.417479, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130149, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 2.000000, 1, 0.000000, 1.050000, 1, 1.000000, -2.100012, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 2.100012, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130150, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, -4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 4.200000, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130151, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, -2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 2.819079, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130152, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, -0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.840514, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130153, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.200000, 1, 0.000000, 273.000000, 1, 1.000000, -54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 54.600000, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130154, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 47.230000, 1, 1.000000, -9.446001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 9.446001, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130155, 11966, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.200000, 1, 0.000000, 10.500000, 1, 1.000000, -2.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 2.100000, 0.000000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130156, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2590, '3745', '', 0, 1, 1.000000, 1, 0.000000, 1.312000, 1, 1.000000, 1.312000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 1.312000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130157, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1595, '1597', '', 0, 1, 0.500000, 1, 0.000000, 12.835000, 1, 1.000000, 6.417479, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 6.417479, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130158, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 2.000000, 1, 0.000000, 1.050000, 1, 1.000000, 2.100012, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 2.100012, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130159, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, 4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 4.200000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130160, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, 2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 2.819079, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130161, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, 0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 0.840514, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130162, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.200000, 1, 0.000000, 273.000000, 1, 1.000000, 54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 54.600000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130163, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 47.230000, 1, 1.000000, 9.446001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 9.446001, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130164, 11966, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.200000, 1, 0.000000, 10.500000, 1, 1.000000, 2.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1275', 0.000000, 2.100000, 'B', 1275, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:55:45', 29, '2025-12-11 11:55:45'),
(130165, 11967, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, -4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1288', 4.200000, 0.000000, 'B', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:57:16', 29, '2025-12-11 11:57:16'),
(130166, 11967, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, -2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1288', 2.819079, 0.000000, 'B', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:57:16', 29, '2025-12-11 11:57:16'),
(130167, 11967, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.300000, 1, 0.000000, 273.000000, 1, 1.000000, -81.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1288', 81.900000, 0.000000, 'B', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:57:16', 29, '2025-12-11 11:57:16'),
(130168, 11967, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, 4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1288', 0.000000, 4.200000, 'B', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:57:16', 29, '2025-12-11 11:57:16'),
(130169, 11967, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, 2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1288', 0.000000, 2.819079, 'B', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:57:16', 29, '2025-12-11 11:57:16'),
(130170, 11967, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.300000, 1, 0.000000, 273.000000, 1, 1.000000, 81.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1288', 0.000000, 81.900000, 'B', 1288, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:57:16', 29, '2025-12-11 11:57:16'),
(130171, 11968, 204, 69, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -134.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 134.720000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 134.720000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130172, 11968, 216, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.420000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 6.420000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130173, 11968, 474, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130174, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3445, '4556', '', 0, 1, 1.000000, 1, 0.000000, 4.500000, 1, 1.000000, 4.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 4.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130175, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3446, '4557', '', 0, 1, 20.000000, 1, 0.000000, 0.130000, 1, 1.000000, 2.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 2.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130176, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3447, '4558', '', 0, 1, 20.000000, 1, 0.000000, 0.120000, 1, 1.000000, 2.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 2.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130177, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3448, '4559', '', 0, 1, 1.000000, 1, 0.000000, 14.000000, 1, 1.000000, 14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 14.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130178, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3449, '4560', '', 0, 1, 4.000000, 1, 0.000000, 1.750000, 1, 1.000000, 7.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 7.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130179, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3450, '4561', '', 0, 1, 2.000000, 1, 0.000000, 2.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130180, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1664, '1666', '', 0, 1, 4.000000, 1, 0.000000, 1.400000, 1, 1.000000, 5.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 5.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130181, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3451, '4562', '', 0, 1, 2.000000, 1, 0.000000, 1.500000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 3.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130182, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3452, '4563', '', 0, 1, 2.000000, 1, 0.000000, 4.500000, 1, 1.000000, 9.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 9.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130183, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1914, '3081', '', 0, 1, 4.000000, 1, 0.000000, 1.600000, 1, 1.000000, 6.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 6.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130184, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1915, '3082', '', 0, 1, 2.000000, 1, 0.000000, 1.300000, 1, 1.000000, 2.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 2.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130185, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2618, '3773', '', 0, 1, 2.000000, 1, 0.000000, 1.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 2.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130186, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1613, '1615', '', 0, 1, 1.000000, 1, 0.000000, 6.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130187, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3453, '4564', '', 0, 1, 8.000000, 1, 0.000000, 4.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130188, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3454, '4565', '', 0, 1, 1.000000, 1, 0.000000, 14.000000, 1, 1.000000, 14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 14.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130189, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1917, '3084', '', 0, 1, 1.000000, 1, 0.000000, 10.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130190, 11968, 132, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3455, '4566', '', 0, 1, 2.000000, 1, 0.000000, 1.600000, 1, 1.000000, 3.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 3.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130191, 11968, 349, 0, 4298, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37164/25', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:57:26', 27, '2025-12-11 11:57:26'),
(130192, 11969, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -134.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37164', 134.720000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:58:15', 27, '2025-12-11 11:58:15'),
(130193, 11969, 204, 69, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 134.720000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37164', 0.000000, 134.720000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -134.720000, 27, '2025-12-11 11:58:15', 27, '2025-12-11 11:58:15'),
(130194, 11969, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37164', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 11:58:15', 27, '2025-12-11 11:58:15'),
(130195, 11970, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1621, '1623', '', 0, 1, 2.000000, 1, 0.000000, 7.408000, 1, 1.000000, -14.816898, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1286', 14.816898, 0.000000, 'B', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:59:17', 29, '2025-12-11 11:59:17'),
(130196, 11970, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1621, '1623', '', 0, 1, 2.000000, 1, 0.000000, 7.408000, 1, 1.000000, 14.816898, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1286', 0.000000, 14.816898, 'B', 1286, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 11:59:17', 29, '2025-12-11 11:59:17'),
(130197, 11971, 204, 69, 4299, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37167/25', 21.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 21.000000, 27, '2025-12-11 12:02:08', 27, '2025-12-11 12:02:08'),
(130198, 11971, 216, 0, 4299, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37167/25', 0.000000, 1.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:08', 27, '2025-12-11 12:02:08'),
(130199, 11971, 474, 0, 4299, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37167/25', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:08', 27, '2025-12-11 12:02:08'),
(130200, 11971, 132, 0, 4299, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3456, '4567', '', 0, 1, 5.000000, 1, 0.000000, 2.250000, 1, 1.000000, 11.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37167/25', 0.000000, 11.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:08', 27, '2025-12-11 12:02:08'),
(130201, 11971, 132, 0, 4299, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3457, '4568', '', 0, 1, 5.000000, 1, 0.000000, 1.750000, 1, 1.000000, 8.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37167/25', 0.000000, 8.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:08', 27, '2025-12-11 12:02:08'),
(130202, 11971, 349, 0, 4299, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37167/25', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:08', 27, '2025-12-11 12:02:08'),
(130203, 11972, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO : 37167', 21.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:43', 27, '2025-12-11 12:02:43'),
(130204, 11972, 204, 69, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO : 37167', 0.000000, 21.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -21.000000, 27, '2025-12-11 12:02:43', 27, '2025-12-11 12:02:43'),
(130205, 11972, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO : 37167', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:02:43', 27, '2025-12-11 12:02:43'),
(130206, 11973, 204, 473, 4300, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -151.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/119230', 151.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 151.200000, 27, '2025-12-11 12:08:57', 27, '2025-12-11 12:08:57'),
(130207, 11973, 216, 0, 4300, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/119230', 0.000000, 7.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:08:57', 27, '2025-12-11 12:08:57'),
(130208, 11973, 474, 0, 4300, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/119230', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:08:57', 27, '2025-12-11 12:08:57'),
(130209, 11973, 132, 0, 4300, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3458, '4569', '', 0, 4, 1.000000, 1, 0.000000, 130.000000, 1, 1.000000, 130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/119230', 0.000000, 130.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:08:57', 27, '2025-12-11 12:08:57'),
(130210, 11973, 132, 0, 4300, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2824, '3978', '', 0, 1, 2.000000, 1, 0.000000, 7.000000, 1, 1.000000, 14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/119230', 0.000000, 14.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:08:57', 27, '2025-12-11 12:08:57'),
(130211, 11973, 349, 0, 4300, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25/119230', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:08:57', 27, '2025-12-11 12:08:57'),
(130212, 11974, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -151.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO 119230', 151.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:09:48', 27, '2025-12-11 12:09:48'),
(130213, 11974, 204, 473, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 151.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO 119230', 0.000000, 151.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -151.200000, 27, '2025-12-11 12:09:48', 27, '2025-12-11 12:09:48'),
(130214, 11974, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO 119230', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:09:48', 27, '2025-12-11 12:09:48'),
(130215, 11975, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -140.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETROL FOR OPERATIONS', 140.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:11:32', 27, '2025-12-11 12:11:32'),
(130216, 11975, 441, 49, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 140.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETROL FOR OPERATIONS', 0.000000, 140.020000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:11:32', 27, '2025-12-11 12:11:32'),
(130217, 11975, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PETROL FOR OPERATIONS', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:11:32', 27, '2025-12-11 12:11:32'),
(130218, 11976, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:13:01', 0, '0000-00-00 00:00:00'),
(130219, 11976, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 10.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:13:01', 0, '0000-00-00 00:00:00'),
(130220, 11977, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 18.060000, 1, 1.000000, -18.060001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1276', 18.060001, 0.000000, 'B', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:16:19', 29, '2025-12-11 12:16:19'),
(130221, 11977, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2345, '3512', '', 0, 1, 1.000000, 1, 0.000000, 174.999000, 1, 1.000000, -174.999167, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1276', 174.999167, 0.000000, 'B', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:16:19', 29, '2025-12-11 12:16:19'),
(130222, 11977, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 18.060000, 1, 1.000000, 18.060001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1276', 0.000000, 18.060001, 'B', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:16:19', 29, '2025-12-11 12:16:19');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(130223, 11977, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2345, '3512', '', 0, 1, 1.000000, 1, 0.000000, 174.999000, 1, 1.000000, 174.999167, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1276', 0.000000, 174.999167, 'B', 1276, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:16:19', 29, '2025-12-11 12:16:19'),
(130224, 11978, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATIONS', 0.000000, 25.000000, 'B', 1309, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:16:39', 0, '0000-00-00 00:00:00'),
(130225, 11978, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATIONS', 0.000000, 25.000000, 'B', 1308, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:16:39', 0, '0000-00-00 00:00:00'),
(130226, 11978, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATIONS', 0.000000, 47.500000, 'B', 1040, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:16:39', 0, '0000-00-00 00:00:00'),
(130227, 11978, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATIONS', 0.000000, 47.500000, 'B', 1058, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:16:39', 0, '0000-00-00 00:00:00'),
(130228, 11978, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -145.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 145.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:16:39', 0, '0000-00-00 00:00:00'),
(130229, 11979, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 18.060000, 1, 1.000000, -18.060001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1287', 18.060001, 0.000000, 'B', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:19:00', 29, '2025-12-11 12:19:00'),
(130230, 11979, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 18.060000, 1, 1.000000, 18.060001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1287', 0.000000, 18.060001, 'B', 1287, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:19:00', 29, '2025-12-11 12:19:00'),
(130231, 11980, 204, 713, 4301, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38004', 65.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 65.000000, 27, '2025-12-11 12:19:28', 27, '2025-12-11 12:19:28'),
(130232, 11980, 216, 0, 4301, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38004', 0.000000, 3.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:19:28', 27, '2025-12-11 12:19:28'),
(130233, 11980, 474, 0, 4301, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38004', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:19:28', 27, '2025-12-11 12:19:28'),
(130234, 11980, 132, 0, 4301, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3337, '4449', '', 0, 1, 1.000000, 29, 0.000000, 61.900000, 1, 1.000000, 61.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38004', 0.000000, 61.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:19:28', 27, '2025-12-11 12:19:28'),
(130235, 11980, 349, 0, 4301, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38004', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:19:28', 27, '2025-12-11 12:19:28'),
(130236, 11981, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:1.38004', 65.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:20:16', 27, '2025-12-11 12:20:16'),
(130237, 11981, 204, 713, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:1.38004', 0.000000, 65.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -65.000000, 27, '2025-12-11 12:20:16', 27, '2025-12-11 12:20:16'),
(130238, 11981, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO:1.38004', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:20:16', 27, '2025-12-11 12:20:16'),
(130239, 11982, 204, 713, 4302, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38005', 13.650000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 13.650000, 27, '2025-12-11 12:21:58', 27, '2025-12-11 12:21:58'),
(130240, 11982, 216, 0, 4302, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38005', 0.000000, 0.650000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:21:58', 27, '2025-12-11 12:21:58'),
(130241, 11982, 474, 0, 4302, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38005', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:21:58', 27, '2025-12-11 12:21:58'),
(130242, 11982, 473, 0, 4302, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 13.000000, 1, 1.000000, 13.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38005', 0.000000, 13.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:21:58', 27, '2025-12-11 12:21:58'),
(130243, 11982, 349, 0, 4302, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38005', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:21:58', 27, '2025-12-11 12:21:58'),
(130244, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1026, '1024', 'Ariston Water Heater 50 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 462.002000, 1, 1.000000, -462.002397, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 462.002397, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130245, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, -25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 25.200000, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130246, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1881, '3048', '', 0, 1, 2.000000, 1, 0.000000, 7.157000, 1, 1.000000, -14.313272, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 14.313272, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130247, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 2.000000, 1, 0.000000, 1.050000, 1, 1.000000, -2.100012, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 2.100012, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130248, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2304, '3471', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, -5.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 5.250000, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130249, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, -0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.840514, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130250, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, -2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 2.819079, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130251, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.300000, 23, 0.000000, 47.230000, 1, 1.000000, -14.169001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 14.169001, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130252, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.300000, 1, 0.000000, 10.500000, 1, 1.000000, -3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 3.150000, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130253, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.300000, 1, 0.000000, 273.000000, 1, 1.000000, -81.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 81.900000, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130254, 11983, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, -4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 4.200000, 0.000000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130255, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1026, '1024', 'Ariston Water Heater 50 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 462.002000, 1, 1.000000, 462.002397, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 462.002397, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130256, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, 25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 25.200000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130257, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1881, '3048', '', 0, 1, 2.000000, 1, 0.000000, 7.157000, 1, 1.000000, 14.313272, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 14.313272, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130258, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 2.000000, 1, 0.000000, 1.050000, 1, 1.000000, 2.100012, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 2.100012, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130259, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2304, '3471', '', 0, 1, 1.000000, 1, 0.000000, 5.250000, 1, 1.000000, 5.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 5.250000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130260, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, 0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 0.840514, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130261, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, 2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 2.819079, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130262, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.300000, 23, 0.000000, 47.230000, 1, 1.000000, 14.169001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 14.169001, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130263, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.300000, 1, 0.000000, 10.500000, 1, 1.000000, 3.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 3.150000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130264, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.300000, 1, 0.000000, 273.000000, 1, 1.000000, 81.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 81.900000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130265, 11983, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1519, '1521', '', 0, 1, 1.000000, 1, 0.000000, 4.200000, 1, 1.000000, 4.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1292', 0.000000, 4.200000, 'B', 1292, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:22:52', 29, '2025-12-11 12:22:52'),
(130266, 11984, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 23216', 13.650000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:23:12', 27, '2025-12-11 12:23:12'),
(130267, 11984, 204, 713, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 23216', 0.000000, 13.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -13.650000, 27, '2025-12-11 12:23:12', 27, '2025-12-11 12:23:12'),
(130268, 11984, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 23216', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:23:12', 27, '2025-12-11 12:23:12'),
(130269, 11985, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.500000, 1, 0.000000, 8.458000, 1, 1.000000, -4.228938, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 4.228938, 0.000000, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130270, 11985, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 2.401000, 1, 1.000000, -4.801686, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 4.801686, 0.000000, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130271, 11985, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, -0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 0.840514, 0.000000, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130272, 11985, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.830000, 1, 0.000000, 13.650000, 1, 1.000000, -11.329524, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 11.329524, 0.000000, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130273, 11985, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.500000, 1, 0.000000, 8.458000, 1, 1.000000, 4.228938, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 0.000000, 4.228938, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130274, 11985, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 2.401000, 1, 1.000000, 4.801686, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 0.000000, 4.801686, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130275, 11985, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, 0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 0.000000, 0.840514, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130276, 11985, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.830000, 1, 0.000000, 13.650000, 1, 1.000000, 11.329524, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1293', 0.000000, 11.329524, 'B', 1293, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:24:11', 29, '2025-12-11 12:24:11'),
(130277, 11986, 204, 69, 4304, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -51.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37199/25.', 51.560000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 51.560000, 27, '2025-12-11 12:34:28', 27, '2025-12-11 12:34:28'),
(130278, 11986, 216, 0, 4304, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.460000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37199/25.', 0.000000, 2.460000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:34:28', 27, '2025-12-11 12:34:28'),
(130279, 11986, 474, 0, 4304, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37199/25.', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:34:28', 27, '2025-12-11 12:34:28'),
(130280, 11986, 473, 0, 4304, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 49.100000, 1, 1.000000, 49.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37199/25.', 0.000000, 49.100000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:34:28', 27, '2025-12-11 12:34:28'),
(130281, 11986, 349, 0, 4304, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37199/25.', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:34:28', 27, '2025-12-11 12:34:28'),
(130282, 11987, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1949, '3116', '', 0, 1, 1.000000, 1, 0.000000, 26.736000, 1, 1.000000, -26.735916, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1271', 26.735916, 0.000000, 'B', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:34:56', 29, '2025-12-11 12:34:56'),
(130283, 11987, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1949, '3116', '', 0, 1, 1.000000, 1, 0.000000, 26.736000, 1, 1.000000, 26.735916, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1271', 0.000000, 26.735916, 'B', 1271, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:34:56', 29, '2025-12-11 12:34:56'),
(130284, 11988, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -51.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37199', 51.560000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:35:10', 27, '2025-12-11 12:35:10'),
(130285, 11988, 204, 69, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 51.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37199', 0.000000, 51.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -51.560000, 27, '2025-12-11 12:35:10', 27, '2025-12-11 12:35:10'),
(130286, 11988, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37199', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:35:10', 27, '2025-12-11 12:35:10'),
(130287, 11989, 204, 713, 4305, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38008', 65.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 65.000000, 27, '2025-12-11 12:37:05', 27, '2025-12-11 12:37:05'),
(130288, 11989, 216, 0, 4305, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38008', 0.000000, 3.100000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:37:05', 27, '2025-12-11 12:37:05'),
(130289, 11989, 474, 0, 4305, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38008', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:37:05', 27, '2025-12-11 12:37:05'),
(130290, 11989, 473, 0, 4305, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 61.900000, 1, 1.000000, 61.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38008', 0.000000, 61.900000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:37:05', 27, '2025-12-11 12:37:05'),
(130291, 11989, 349, 0, 4305, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38008', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:37:05', 27, '2025-12-11 12:37:05'),
(130292, 11990, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1.38008', 65.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:37:46', 27, '2025-12-11 12:37:46'),
(130293, 11990, 204, 713, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1.38008', 0.000000, 65.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -65.000000, 27, '2025-12-11 12:37:46', 27, '2025-12-11 12:37:46'),
(130294, 11990, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1.38008', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:37:46', 27, '2025-12-11 12:37:46'),
(130295, 11991, 204, 714, 4306, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21650', 42.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 42.000000, 27, '2025-12-11 12:39:41', 27, '2025-12-11 12:39:41'),
(130296, 11991, 216, 0, 4306, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21650', 0.000000, 2.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:39:41', 27, '2025-12-11 12:39:41'),
(130297, 11991, 474, 0, 4306, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21650', 0.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:39:41', 27, '2025-12-11 12:39:41'),
(130298, 11991, 473, 0, 4306, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 40.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21650', 0.000000, 40.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:39:41', 27, '2025-12-11 12:39:41'),
(130299, 11991, 349, 0, 4306, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21650', 0.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:39:41', 27, '2025-12-11 12:39:41'),
(130300, 11992, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGSINT INV NO: 21650', 42.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:40:22', 27, '2025-12-11 12:40:22'),
(130301, 11992, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGSINT INV NO: 21650', 0.000000, 42.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -42.000000, 27, '2025-12-11 12:40:22', 27, '2025-12-11 12:40:22'),
(130302, 11992, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGSINT INV NO: 21650', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:40:22', 27, '2025-12-11 12:40:22'),
(130303, 11993, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1029, '1027', 'Ariston Water Heater 80 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 462.000000, 1, 1.000000, -462.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 462.000000, 0.000000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130304, 11993, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, -25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 25.200000, 0.000000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130305, 11993, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1273, '1273', '', 0, 1, 2.000000, 1, 0.000000, 6.317000, 1, 1.000000, -12.633108, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 12.633108, 0.000000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130306, 11993, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 2.000000, 1, 0.000000, 1.050000, 1, 1.000000, -2.100012, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 2.100012, 0.000000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130307, 11993, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.200000, 1, 0.000000, 8.405000, 1, 1.000000, -1.681029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 1.681029, 0.000000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130308, 11993, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1029, '1027', 'Ariston Water Heater 80 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 462.000000, 1, 1.000000, 462.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 0.000000, 462.000000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130309, 11993, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, 25.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 0.000000, 25.200000, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130310, 11993, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1273, '1273', '', 0, 1, 2.000000, 1, 0.000000, 6.317000, 1, 1.000000, 12.633108, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 0.000000, 12.633108, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130311, 11993, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 2.000000, 1, 0.000000, 1.050000, 1, 1.000000, 2.100012, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 0.000000, 2.100012, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130312, 11993, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.200000, 1, 0.000000, 8.405000, 1, 1.000000, 1.681029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1250', 0.000000, 1.681029, 'B', 1250, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:40:40', 29, '2025-12-11 12:40:40'),
(130313, 11994, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.500000, 1, 0.000000, 8.458000, 1, 1.000000, -4.228938, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 4.228938, 0.000000, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:36', 29, '2025-12-11 12:44:36'),
(130314, 11994, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, -0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 0.840514, 0.000000, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130315, 11994, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3379, '4490', '', 0, 1, 1.000000, 1, 0.000000, 13.650000, 1, 1.000000, -13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 13.650000, 0.000000, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130316, 11994, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3155, '4287', '', 0, 5, 1.000000, 1, 0.000000, 15.750000, 1, 1.000000, -15.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 15.750000, 0.000000, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130317, 11994, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.500000, 1, 0.000000, 8.458000, 1, 1.000000, 4.228938, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 0.000000, 4.228938, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130318, 11994, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.100000, 1, 0.000000, 8.405000, 1, 1.000000, 0.840514, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 0.000000, 0.840514, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130319, 11994, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3379, '4490', '', 0, 1, 1.000000, 1, 0.000000, 13.650000, 1, 1.000000, 13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 0.000000, 13.650000, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130320, 11994, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3155, '4287', '', 0, 5, 1.000000, 1, 0.000000, 15.750000, 1, 1.000000, 15.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1245', 0.000000, 15.750000, 'B', 1245, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:44:37', 29, '2025-12-11 12:44:37'),
(130321, 11995, 204, 714, 4307, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21651', 42.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 42.000000, 27, '2025-12-11 12:44:43', 27, '2025-12-11 12:44:43'),
(130322, 11995, 216, 0, 4307, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21651', 0.000000, 2.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:44:43', 27, '2025-12-11 12:44:43'),
(130323, 11995, 474, 0, 4307, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21651', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:44:43', 27, '2025-12-11 12:44:43'),
(130324, 11995, 473, 0, 4307, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 40.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21651', 0.000000, 40.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:44:43', 27, '2025-12-11 12:44:43'),
(130325, 11995, 349, 0, 4307, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21651', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:44:43', 27, '2025-12-11 12:44:43'),
(130326, 11996, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 21651', 42.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:45:19', 27, '2025-12-11 12:45:19'),
(130327, 11996, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 21651', 0.000000, 42.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -42.000000, 27, '2025-12-11 12:45:19', 27, '2025-12-11 12:45:19'),
(130328, 11996, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 21651', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:45:19', 27, '2025-12-11 12:45:19'),
(130329, 11997, 204, 714, 4308, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -371.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21662', 371.700000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 371.700000, 27, '2025-12-11 12:47:07', 27, '2025-12-11 12:47:07'),
(130330, 11997, 216, 0, 4308, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21662', 0.000000, 17.700000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:47:07', 27, '2025-12-11 12:47:07'),
(130331, 11997, 474, 0, 4308, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21662', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:47:07', 27, '2025-12-11 12:47:07'),
(130332, 11997, 473, 0, 4308, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 354.000000, 1, 1.000000, 354.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21662', 0.000000, 354.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:47:07', 27, '2025-12-11 12:47:07'),
(130333, 11997, 349, 0, 4308, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-21662', 0.000000, 0.000000, 'B', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:47:07', 27, '2025-12-11 12:47:07'),
(130334, 11998, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -371.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :21662', 371.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:47:47', 27, '2025-12-11 12:47:47'),
(130335, 11998, 204, 714, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 371.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :21662', 0.000000, 371.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -371.700000, 27, '2025-12-11 12:47:47', 27, '2025-12-11 12:47:47'),
(130336, 11998, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :21662', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:47:47', 27, '2025-12-11 12:47:47'),
(130337, 11999, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SALIK RECHARGE', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:48:43', 27, '2025-12-11 12:48:43'),
(130338, 11999, 273, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SALIK RECHARGE', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:48:43', 27, '2025-12-11 12:48:43'),
(130339, 11999, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SALIK RECHARGE', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-11 12:48:43', 27, '2025-12-11 12:48:43'),
(130340, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.500000, 1, 0.000000, 8.458000, 1, 1.000000, -4.228938, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 4.228938, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130341, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 1.000000, 1, 0.000000, 2.401000, 1, 1.000000, -2.400843, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 2.400843, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130342, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1026, '1024', 'Ariston Water Heater 50 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 462.002000, 1, 1.000000, -462.002397, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 462.002397, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130343, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1273, '1273', '', 0, 1, 2.000000, 1, 0.000000, 6.317000, 1, 1.000000, -12.633108, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 12.633108, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130344, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 0, 1, 1.000000, 1, 0.000000, 12.600000, 1, 1.000000, -12.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 12.600000, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130345, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1806, '1808', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, -15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 15.000000, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(130346, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.200000, 1, 0.000000, 273.000000, 1, 1.000000, -54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 54.600000, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130347, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, -2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 2.819079, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130348, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.200000, 1, 0.000000, 8.405000, 1, 1.000000, -1.681029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 1.681029, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130349, 12000, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.200000, 1, 0.000000, 10.500000, 1, 1.000000, -2.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 2.100000, 0.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130350, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.500000, 1, 0.000000, 8.458000, 1, 1.000000, 4.228938, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 4.228938, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130351, 12000, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 1.000000, 1, 0.000000, 2.401000, 1, 1.000000, 2.400843, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 2.400843, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130352, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1026, '1024', 'Ariston Water Heater 50 Ltr (H) ', 0, 1, 1.000000, 1, 0.000000, 462.002000, 1, 1.000000, 462.002397, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 462.002397, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130353, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1273, '1273', '', 0, 1, 2.000000, 1, 0.000000, 6.317000, 1, 1.000000, 12.633108, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 12.633108, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130354, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1014, '1012', 'Angle Valve 1/2\" PEX', 0, 1, 1.000000, 1, 0.000000, 12.600000, 1, 1.000000, 12.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 12.600000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130355, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1806, '1808', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 15.000000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130356, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1269, '1269', '', 0, 1, 0.200000, 1, 0.000000, 273.000000, 1, 1.000000, 54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 54.600000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130357, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 1.000000, 1, 0.000000, 2.819000, 1, 1.000000, 2.819079, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 2.819079, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130358, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.200000, 1, 0.000000, 8.405000, 1, 1.000000, 1.681029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 1.681029, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130359, 12000, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1495, '1496', '', 0, 1, 0.200000, 1, 0.000000, 10.500000, 1, 1.000000, 2.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1239', 0.000000, 2.100000, 'B', 1239, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 12:51:18', 29, '2025-12-11 12:51:18'),
(130360, 11583, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 45.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PEtrol on 01-11-2025', 0.000000, 45.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130361, 11583, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 45.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PEtrol on 01-11-2025', 0.000000, 45.000000, 'B', 1247, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130362, 11583, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 43.340000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PEtrol on 10-11-2025', 0.000000, 43.340000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130363, 11583, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 43.340000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PEtrol on 10-11-2025', 0.000000, 43.340000, 'B', 1247, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130364, 11583, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 43.340000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PEtrol on 10-11-2025', 0.000000, 43.340000, 'B', 1114, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130365, 11583, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -90.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 90.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130366, 11583, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -130.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 130.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:55:36', 27, '2025-12-11 12:55:36'),
(130367, 11581, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 67.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician petrol Expense', 0.000000, 67.520000, 'B', 1306, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:56:12', 27, '2025-12-11 12:56:12'),
(130368, 11581, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 67.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician petrol Expense', 0.000000, 67.520000, 'B', 1246, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:56:12', 27, '2025-12-11 12:56:12'),
(130369, 11581, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -135.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 135.040000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:56:12', 27, '2025-12-11 12:56:12'),
(130370, 12001, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 125.030000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 0.000000, 125.030000, 'B', 1134, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:56:47', 0, '0000-00-00 00:00:00'),
(130371, 12001, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -125.030000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 125.030000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:56:47', 0, '0000-00-00 00:00:00'),
(130372, 12002, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OVERTIME FOOD', 0.000000, 24.000000, 'B', 1134, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:58:22', 0, '0000-00-00 00:00:00'),
(130373, 12002, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OVERTIME FOOD', 24.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 12:58:22', 0, '0000-00-00 00:00:00'),
(130374, 12003, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 1.000000, 1, 0.000000, 8.458000, 1, 1.000000, -8.457875, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1237', 8.457875, 0.000000, 'B', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:01:56', 29, '2025-12-11 01:01:56'),
(130375, 12003, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 1.000000, 1, 0.000000, 2.401000, 1, 1.000000, -2.400843, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1237', 2.400843, 0.000000, 'B', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:01:56', 29, '2025-12-11 01:01:56'),
(130376, 12003, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.200000, 1, 0.000000, 8.405000, 1, 1.000000, -1.681029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1237', 1.681029, 0.000000, 'B', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:01:56', 29, '2025-12-11 01:01:56'),
(130377, 12003, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 1.000000, 1, 0.000000, 8.458000, 1, 1.000000, 8.457875, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1237', 0.000000, 8.457875, 'B', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:01:56', 29, '2025-12-11 01:01:56'),
(130378, 12003, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 1.000000, 1, 0.000000, 2.401000, 1, 1.000000, 2.400843, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1237', 0.000000, 2.400843, 'B', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:01:56', 29, '2025-12-11 01:01:56'),
(130379, 12003, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1520, '1522', '', 0, 1, 0.200000, 1, 0.000000, 8.405000, 1, 1.000000, 1.681029, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1237', 0.000000, 1.681029, 'B', 1237, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:01:56', 29, '2025-12-11 01:01:56'),
(130380, 12004, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 14.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:02:30', 0, '0000-00-00 00:00:00'),
(130381, 12004, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 14.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:02:30', 0, '0000-00-00 00:00:00'),
(130382, 12005, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time food', 0.000000, 11.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:06:49', 0, '0000-00-00 00:00:00'),
(130383, 12005, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time food', 11.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:06:49', 0, '0000-00-00 00:00:00'),
(130384, 12006, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2182, '3349', '', 0, 1, 0.100000, 13, 0.000000, 5.250000, 1, 1.000000, -0.525000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1236', 0.525000, 0.000000, 'B', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:07:26', 29, '2025-12-11 01:07:26'),
(130385, 12006, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1424, '1424', '', 0, 1, 1.000000, 1, 0.000000, 10.535000, 1, 1.000000, -10.535294, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1236', 10.535294, 0.000000, 'B', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:07:26', 29, '2025-12-11 01:07:26'),
(130386, 12006, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2182, '3349', '', 0, 1, 0.100000, 13, 0.000000, 5.250000, 1, 1.000000, 0.525000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1236', 0.000000, 0.525000, 'B', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:07:26', 29, '2025-12-11 01:07:26'),
(130387, 12006, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1424, '1424', '', 0, 1, 1.000000, 1, 0.000000, 10.535000, 1, 1.000000, 10.535294, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1236', 0.000000, 10.535294, 'B', 1236, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:07:26', 29, '2025-12-11 01:07:26'),
(130388, 12007, 453, 56, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAYMENT FOR THIRD PARTY', 0.000000, 240.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:09:00', 0, '0000-00-00 00:00:00'),
(130389, 12007, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -240.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PAYMENT FOR THIRD PARTY', 240.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:09:00', 0, '0000-00-00 00:00:00'),
(130390, 12008, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 95.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATION', 0.000000, 95.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:10:28', 0, '0000-00-00 00:00:00'),
(130391, 12008, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -95.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATION', 95.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:10:28', 0, '0000-00-00 00:00:00'),
(130392, 12009, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 56.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time food', 0.000000, 56.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:11:59', 0, '0000-00-00 00:00:00'),
(130393, 12009, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -56.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Over time food', 56.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 13:11:59', 0, '0000-00-00 00:00:00'),
(130394, 12010, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 1.000000, 1, 0.000000, 14.961000, 1, 1.000000, -14.961169, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1235', 14.961169, 0.000000, 'B', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:17:16', 29, '2025-12-11 01:17:16'),
(130395, 12010, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2890, '4044', '', 0, 1, 1.000000, 1, 0.000000, 14.700000, 1, 1.000000, -14.700006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1235', 14.700006, 0.000000, 'B', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:17:16', 29, '2025-12-11 01:17:16'),
(130396, 12010, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 1.000000, 1, 0.000000, 14.961000, 1, 1.000000, 14.961169, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1235', 0.000000, 14.961169, 'B', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:17:16', 29, '2025-12-11 01:17:16'),
(130397, 12010, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2890, '4044', '', 0, 1, 1.000000, 1, 0.000000, 14.700000, 1, 1.000000, 14.700006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1235', 0.000000, 14.700006, 'B', 1235, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-12-11 01:17:16', 29, '2025-12-11 01:17:16'),
(130398, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1500.000000, 1, 1.000000, -1500.000000, 75.0000, 1575.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 1500.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130399, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 15.000000, 30, 0.000000, 200.000000, 1, 1.000000, -3000.000000, 150.0000, 3150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 3000.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130400, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 12.000000, 30, 0.000000, 175.000000, 1, 1.000000, -2100.000000, 105.0000, 2205.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 2100.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130401, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 3125.000000, 1, 1.000000, -3125.000000, 156.2500, 3281.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 3125.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130402, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 17940.000000, 1, 1.000000, -17940.000000, 897.0000, 18837.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 17940.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130403, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 3.000000, 30, 0.000000, 200.000000, 1, 1.000000, -600.000000, 30.0000, 630.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 600.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130404, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 180.000000, 1, 1.000000, -180.000000, 9.0000, 189.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 180.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130405, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 200.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130406, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 20.000000, 30, 0.000000, 120.000000, 1, 1.000000, -2400.000000, 120.0000, 2520.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 2400.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130407, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 90.000000, 1, 1.000000, -90.000000, 4.5000, 94.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 90.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130408, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 700.000000, 1, 1.000000, -700.000000, 35.0000, 735.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 700.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130409, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 2500.000000, 1, 1.000000, -2500.000000, 125.0000, 2625.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 2500.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130410, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 1782.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130411, 12011, 535, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 897.000000, 1, 1.000000, -897.000000, 44.8500, 941.8500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40930', 897.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130412, 12011, 136, 502, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 38864.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40930', 0.000000, 38864.700000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130413, 12011, 348, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1850.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40930', 1850.700000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130414, 12011, 231, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40930', 0.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130415, 12011, 349, 0, 3816, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40930', 0.000000, 0.000000, 'A', 1058, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:12:41', 27, '2025-12-11 02:12:41'),
(130416, 12012, 535, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 13990.000000, 1, 1.000000, -13990.000000, 699.5000, 14689.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40926', 13990.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130417, 12012, 535, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 500.000000, 1, 1.000000, -500.000000, 25.0000, 525.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40926', 500.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130418, 12012, 535, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40926', 200.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130419, 12012, 535, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40926', 750.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130420, 12012, 535, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 350.000000, 1, 1.000000, -350.000000, 17.5000, 367.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40926', 350.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130421, 12012, 535, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 700.000000, 1, 1.000000, -700.000000, 35.0000, 735.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40926', 700.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130422, 12012, 136, 502, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17314.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40926', 0.000000, 17314.500000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130423, 12012, 348, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -824.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40926', 824.500000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130424, 12012, 231, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40926', 0.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130425, 12012, 349, 0, 3963, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40926', 0.000000, 0.000000, 'A', 1135, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:11', 27, '2025-12-11 02:16:11'),
(130426, 12013, 535, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 13250.000000, 1, 1.000000, -13250.000000, 662.5000, 13912.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40927', 13250.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130427, 12013, 535, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 500.000000, 1, 1.000000, -500.000000, 25.0000, 525.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40927', 500.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130428, 12013, 535, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 5.000000, 30, 0.000000, 200.000000, 1, 1.000000, -1000.000000, 50.0000, 1050.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40927', 1000.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130429, 12013, 535, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40927', 750.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130430, 12013, 535, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 450.000000, 1, 1.000000, -450.000000, 22.5000, 472.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40927', 450.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130431, 12013, 535, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 670.000000, 1, 1.000000, -670.000000, 33.5000, 703.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40927', 670.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130432, 12013, 136, 502, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17451.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40927', 0.000000, 17451.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130433, 12013, 348, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -831.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40927', 831.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130434, 12013, 231, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40927', 0.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130435, 12013, 349, 0, 3965, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40927', 0.000000, 0.000000, 'A', 1137, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:14', 27, '2025-12-11 02:16:14'),
(130436, 12014, 535, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 11340.000000, 1, 1.000000, -11340.000000, 567.0000, 11907.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40928', 11340.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130437, 12014, 535, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 15.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1800.000000, 90.0000, 1890.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40928', 1800.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130438, 12014, 535, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40928', 200.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130439, 12014, 535, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1980.000000, 1, 1.000000, -1980.000000, 99.0000, 2079.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40928', 1980.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130440, 12014, 535, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40928', 750.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130441, 12014, 535, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 570.000000, 1, 1.000000, -570.000000, 28.5000, 598.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40928', 570.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130442, 12014, 136, 502, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17472.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40928', 0.000000, 17472.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130443, 12014, 348, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -832.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40928', 832.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130444, 12014, 231, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40928', 0.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130445, 12014, 349, 0, 3943, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40928', 0.000000, 0.000000, 'A', 1118, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:16', 27, '2025-12-11 02:16:16'),
(130446, 12015, 535, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 12000.000000, 1, 1.000000, -12000.000000, 600.0000, 12600.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40929', 12000.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130447, 12015, 535, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 8.000000, 30, 0.000000, 120.000000, 1, 1.000000, -960.000000, 48.0000, 1008.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40929', 960.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130448, 12015, 535, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40929', 200.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130449, 12015, 535, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 2250.000000, 1, 1.000000, -2250.000000, 112.5000, 2362.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40929', 2250.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130450, 12015, 535, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 600.000000, 1, 1.000000, -600.000000, 30.0000, 630.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40929', 600.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130451, 12015, 535, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 600.000000, 1, 1.000000, -600.000000, 30.0000, 630.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40929', 600.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130452, 12015, 136, 502, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17440.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40929', 0.000000, 17440.500000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130453, 12015, 348, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -830.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40929', 830.500000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130454, 12015, 231, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40929', 0.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130455, 12015, 349, 0, 3960, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40929', 0.000000, 0.000000, 'A', 1134, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 02:16:34', 27, '2025-12-11 02:16:34'),
(130456, 11887, 403, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 4900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130457, 11887, 403, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130458, 11887, 403, 357, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4067.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 4067.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130459, 11887, 403, 372, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3185.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 3185.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130460, 11887, 403, 360, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 3500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130461, 11887, 403, 363, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130462, 11887, 403, 364, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 9500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130463, 11887, 403, 365, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3133.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 3133.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130464, 11887, 403, 367, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5834.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 5834.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(130465, 11887, 403, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3933.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 3933.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130466, 11887, 403, 460, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4883.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 4883.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130467, 11887, 403, 694, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3019.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 0.000000, 3019.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130468, 11887, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -59954.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY FOR THE MONT NOV', 59954.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 14:42:48', 27, '2025-12-11 14:42:48'),
(130469, 12016, 468, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FOR SEPT', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 15:19:15', 0, '0000-00-00 00:00:00'),
(130470, 12016, 254, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'FOR SEPT', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 15:19:15', 0, '0000-00-00 00:00:00'),
(130471, 12017, 468, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY ADVANCE', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 15:20:17', 0, '0000-00-00 00:00:00'),
(130472, 12017, 254, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY ADVANCE', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 15:20:17', 0, '0000-00-00 00:00:00'),
(130473, 12018, 468, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY ADVANCE', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -5000.000000, 27, '2025-12-11 15:21:18', 0, '0000-00-00 00:00:00'),
(130474, 12018, 254, 422, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALARY ADVANCE', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-11 15:21:18', 0, '0000-00-00 00:00:00'),
(130478, 12020, 535, 0, 4278, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 365.000000, 1, 1.000000, -365.000000, 18.2500, 383.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40937', 365.000000, 0.000000, 'A', 1298, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:02', 27, '2025-12-12 02:31:02'),
(130479, 12020, 136, 132, 4278, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 383.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40937', 0.000000, 383.250000, 'A', 1298, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:02', 27, '2025-12-12 02:31:02'),
(130480, 12020, 348, 0, 4278, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40937', 18.250000, 0.000000, 'A', 1298, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:02', 27, '2025-12-12 02:31:02'),
(130481, 12020, 231, 0, 4278, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40937', 0.000000, 0.000000, 'A', 1298, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:02', 27, '2025-12-12 02:31:02'),
(130482, 12020, 349, 0, 4278, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40937', 0.000000, 0.000000, 'A', 1298, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:02', 27, '2025-12-12 02:31:02'),
(130483, 12021, 535, 0, 4279, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 365.000000, 1, 1.000000, -365.000000, 18.2500, 383.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40936', 365.000000, 0.000000, 'A', 1299, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:05', 27, '2025-12-12 02:31:05'),
(130484, 12021, 136, 132, 4279, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 383.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40936', 0.000000, 383.250000, 'A', 1299, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:05', 27, '2025-12-12 02:31:05'),
(130485, 12021, 348, 0, 4279, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40936', 18.250000, 0.000000, 'A', 1299, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:05', 27, '2025-12-12 02:31:05'),
(130486, 12021, 231, 0, 4279, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40936', 0.000000, 0.000000, 'A', 1299, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:05', 27, '2025-12-12 02:31:05'),
(130487, 12021, 349, 0, 4279, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40936', 0.000000, 0.000000, 'A', 1299, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:05', 27, '2025-12-12 02:31:05'),
(130488, 12022, 535, 0, 4277, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 4650.000000, 1, 1.000000, -4650.000000, 232.5000, 4882.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40935', 4650.000000, 0.000000, 'A', 1297, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:08', 27, '2025-12-12 02:31:08'),
(130489, 12022, 136, 132, 4277, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4882.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40935', 0.000000, 4882.500000, 'A', 1297, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:08', 27, '2025-12-12 02:31:08'),
(130490, 12022, 348, 0, 4277, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -232.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40935', 232.500000, 0.000000, 'A', 1297, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:08', 27, '2025-12-12 02:31:08'),
(130491, 12022, 231, 0, 4277, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40935', 0.000000, 0.000000, 'A', 1297, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:08', 27, '2025-12-12 02:31:08'),
(130492, 12022, 349, 0, 4277, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40935', 0.000000, 0.000000, 'A', 1297, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:08', 27, '2025-12-12 02:31:08'),
(130493, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 10332.000000, 1, 1.000000, -10332.000000, 516.6000, 10848.6000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 10332.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130494, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 10.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1200.000000, 60.0000, 1260.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 1200.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130495, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 200.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130496, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1732.000000, 1, 1.000000, -1732.000000, 86.6000, 1818.6000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 1732.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130497, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 750.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130498, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 450.000000, 1, 1.000000, -450.000000, 22.5000, 472.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 450.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130499, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 750.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130500, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 750.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130501, 12023, 535, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 502.000000, 1, 1.000000, -502.000000, 25.1000, 527.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40934', 502.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130502, 12023, 136, 502, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17499.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40934', 0.000000, 17499.300000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130503, 12023, 348, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -833.300000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40934', 833.300000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130504, 12023, 231, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40934', 0.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130505, 12023, 349, 0, 3946, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40934', 0.000000, 0.000000, 'A', 1121, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:13', 27, '2025-12-12 02:31:13'),
(130506, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 10190.000000, 1, 1.000000, -10190.000000, 509.5000, 10699.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 10190.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130507, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 15.000000, 30, 0.000000, 200.000000, 1, 1.000000, -3000.000000, 150.0000, 3150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 3000.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130508, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 1782.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130509, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 20.000000, 30, 0.000000, 150.000000, 1, 1.000000, -3000.000000, 150.0000, 3150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 3000.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130510, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 700.000000, 1, 1.000000, -700.000000, 35.0000, 735.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 700.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130511, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 2500.000000, 1, 1.000000, -2500.000000, 125.0000, 2625.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 2500.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130512, 12024, 535, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 510.000000, 1, 1.000000, -510.000000, 25.5000, 535.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40933', 510.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130513, 12024, 136, 502, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 22766.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40933', 0.000000, 22766.100000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130514, 12024, 348, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1084.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40933', 1084.100000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130515, 12024, 231, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40933', 0.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130516, 12024, 349, 0, 3747, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40933', 0.000000, 0.000000, 'A', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:17', 27, '2025-12-12 02:31:17'),
(130517, 12025, 535, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 13650.000000, 1, 1.000000, -13650.000000, 682.5000, 14332.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40932', 13650.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130518, 12025, 535, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40932', 200.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130519, 12025, 535, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 700.000000, 1, 1.000000, -700.000000, 35.0000, 735.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40932', 700.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130520, 12025, 535, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3284, 'LC Income: Mtr Project Maintenance', 'LC Income: Mtr Project Maintenance', 0, 0, 6.000000, 27, 0.000000, 150.000000, 1, 1.000000, -900.000000, 45.0000, 945.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40932', 900.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130521, 12025, 535, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3284, 'LC Income: Mtr Project Maintenance', 'LC Income: Mtr Project Maintenance', 0, 0, 6.000000, 27, 0.000000, 150.000000, 1, 1.000000, -900.000000, 45.0000, 945.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40932', 900.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130522, 12025, 535, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3285, 'LC Income: Nos Project Maintenance', 'LC Income: Nos Project Maintenance', 0, 0, 1.000000, 29, 0.000000, 650.000000, 1, 1.000000, -650.000000, 32.5000, 682.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40932', 650.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130523, 12025, 136, 502, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17850.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40932', 0.000000, 17850.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130524, 12025, 348, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -850.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40932', 850.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130525, 12025, 231, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40932', 0.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130526, 12025, 349, 0, 4191, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40932', 0.000000, 0.000000, 'A', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:20', 27, '2025-12-12 02:31:20'),
(130527, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 10760.000000, 1, 1.000000, -10760.000000, 538.0000, 11298.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 10760.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130528, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 10.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1200.000000, 60.0000, 1260.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 1200.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130529, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 200.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130530, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1780.000000, 1, 1.000000, -1780.000000, 89.0000, 1869.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 1780.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130531, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 400.000000, 1, 1.000000, -400.000000, 20.0000, 420.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 400.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130532, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 1782.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130533, 12026, 535, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 538.000000, 1, 1.000000, -538.000000, 26.9000, 564.9000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40931', 538.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130534, 12026, 136, 502, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17493.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40931', 0.000000, 17493.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130535, 12026, 348, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -833.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40931', 833.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130536, 12026, 231, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40931', 0.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130537, 12026, 349, 0, 3964, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40931', 0.000000, 0.000000, 'A', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 02:31:23', 27, '2025-12-12 02:31:23'),
(130538, 11036, 469, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1797.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Gorge', 0.000000, 1797.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 15:24:29', 27, '2025-12-12 15:24:29'),
(130539, 11036, 254, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1797.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1797.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-12 15:24:29', 27, '2025-12-12 15:24:29'),
(130542, 12028, 443, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 10:25:31', 0, '0000-00-00 00:00:00'),
(130543, 12028, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 15.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 10:25:31', 0, '0000-00-00 00:00:00'),
(130544, 12029, 443, 365, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 18.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 10:26:56', 0, '0000-00-00 00:00:00'),
(130545, 12029, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 18.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 10:26:56', 0, '0000-00-00 00:00:00'),
(130546, 12030, 443, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 27.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 27.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 10:28:05', 0, '0000-00-00 00:00:00'),
(130547, 12030, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -27.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 27.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 10:28:05', 0, '0000-00-00 00:00:00'),
(130548, 12031, 204, 69, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -107.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 107.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 107.950000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130549, 12031, 216, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 5.010000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130550, 12031, 474, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130551, 12031, 132, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3447, '4558', '', 0, 1, 150.000000, 1, 0.000000, 0.100000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130552, 12031, 132, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3446, '4557', '', 0, 1, 100.000000, 1, 0.000000, 0.100000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130553, 12031, 132, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3445, '4556', '', 0, 1, 4.000000, 1, 0.000000, 4.500000, 1, 1.000000, 18.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 18.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130554, 12031, 132, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3459, '4570', '', 0, 1, 2.000000, 1, 0.000000, 12.000000, 1, 1.000000, 24.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 24.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130555, 12031, 132, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3460, '4571', '', 0, 1, 2.000000, 1, 0.000000, 14.000000, 1, 1.000000, 28.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 28.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130556, 12031, 132, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3461, '4572', '', 0, 1, 0.340000, 16, 0.000000, 15.000000, 1, 1.000000, 5.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 5.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130557, 12031, 349, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5.680000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #RM/37267/25', 0.000000, 5.680000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130558, 12031, 279, 0, 4312, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 25, '', '', 0, 0, 1.000000, 0, 1.000000, 2.840000, 1, 1.000000, -2.840000, 0.0000, 2.8400, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', '', 2.840000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:52:43', 27, '2025-12-13 10:52:43'),
(130559, 12032, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -107.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37267', 107.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:53:25', 27, '2025-12-13 10:53:25'),
(130560, 12032, 204, 69, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 107.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37267', 0.000000, 107.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -107.950000, 27, '2025-12-13 10:53:25', 27, '2025-12-13 10:53:25'),
(130561, 12032, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 37267', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 10:53:25', 27, '2025-12-13 10:53:25'),
(130562, 12033, 204, 748, 4313, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #515316', 157.500000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 157.500000, 27, '2025-12-13 11:01:36', 27, '2025-12-13 11:01:36'),
(130563, 12033, 216, 0, 4313, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #515316', 0.000000, 7.500000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:01:36', 27, '2025-12-13 11:01:36'),
(130564, 12033, 474, 0, 4313, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #515316', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:01:36', 27, '2025-12-13 11:01:36'),
(130565, 12033, 473, 0, 4313, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 150.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #515316', 0.000000, 150.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:01:36', 27, '2025-12-13 11:01:36'),
(130566, 12033, 349, 0, 4313, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #515316', 0.000000, 0.000000, 'B', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:01:36', 27, '2025-12-13 11:01:36'),
(130567, 12034, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 515316', 157.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:02:21', 27, '2025-12-13 11:02:21'),
(130568, 12034, 204, 748, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 515316', 0.000000, 157.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -157.500000, 27, '2025-12-13 11:02:21', 27, '2025-12-13 11:02:21'),
(130569, 12034, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 515316', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:02:21', 27, '2025-12-13 11:02:21'),
(130570, 12035, 204, 712, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -299.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 299.130000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 299.130000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130571, 12035, 216, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 14.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130572, 12035, 474, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130573, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3323, '4435', '', 0, 1, 91.000000, 5, 0.000000, 2.400000, 1, 1.000000, 218.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 218.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130574, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3462, '4573', '', 0, 1, 1.000000, 27, 0.000000, 5.000000, 1, 1.000000, 5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 5.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130575, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1274, '1274', '', 0, 1, 5.000000, 1, 0.000000, 1.000000, 1, 1.000000, 5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 5.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130576, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2365, '3532', '', 0, 1, 2.000000, 1, 0.000000, 5.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130577, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3326, '4438', '', 0, 1, 15.000000, 29, 0.000000, 0.700000, 1, 1.000000, 10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 10.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130578, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3466, '4577', '', 0, 1, 2.000000, 1, 0.000000, 1.500000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 3.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130579, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3336, '4448', '', 0, 1, 2.000000, 29, 0.000000, 1.250000, 1, 1.000000, 2.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 2.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130580, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3463, '4574', '', 0, 1, 7.000000, 1, 0.000000, 0.800000, 1, 1.000000, 5.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 5.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130581, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3464, '4575', '', 0, 1, 10.000000, 1, 0.000000, 0.600000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130582, 12035, 132, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3465, '4576', '', 0, 1, 1.000000, 1, 0.000000, 19.280000, 1, 1.000000, 19.280000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.000000, 19.280000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130583, 12035, 349, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121974', 0.800000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130584, 12035, 349, 0, 4314, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 4, '', '', 0, 0, 1.000000, 0, 1.000000, 0.400000, 1, 1.000000, 0.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Round Off - PD', 0.000000, 0.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:23:39', 27, '2025-12-13 11:23:39'),
(130585, 12036, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -299.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 121974', 299.130000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:24:26', 27, '2025-12-13 11:24:26'),
(130586, 12036, 204, 712, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 299.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 121974', 0.000000, 299.130000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -299.130000, 27, '2025-12-13 11:24:26', 27, '2025-12-13 11:24:26'),
(130587, 12036, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 121974', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:24:26', 27, '2025-12-13 11:24:26'),
(130588, 12037, 204, 713, 4315, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38035', 54.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 54.600000, 27, '2025-12-13 11:31:05', 27, '2025-12-13 11:31:05'),
(130589, 12037, 216, 0, 4315, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38035', 0.000000, 2.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:31:05', 27, '2025-12-13 11:31:05'),
(130590, 12037, 474, 0, 4315, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38035', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:31:05', 27, '2025-12-13 11:31:05');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(130591, 12037, 132, 0, 4315, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3328, '4440', '', 0, 1, 4.000000, 29, 0.000000, 13.000000, 1, 1.000000, 52.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38035', 0.000000, 52.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:31:05', 27, '2025-12-13 11:31:05'),
(130592, 12037, 349, 0, 4315, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38035', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:31:05', 27, '2025-12-13 11:31:05'),
(130593, 12038, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1.38035', 54.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:31:45', 27, '2025-12-13 11:31:45'),
(130594, 12038, 204, 713, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 54.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1.38035', 0.000000, 54.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -54.600000, 27, '2025-12-13 11:31:45', 27, '2025-12-13 11:31:45'),
(130595, 12038, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1.38035', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:31:45', 27, '2025-12-13 11:31:45'),
(130596, 12039, 204, 103, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -95.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 95.560000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 95.560000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130597, 12039, 216, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 4.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130598, 12039, 474, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130599, 12039, 132, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3467, '4578', '', 0, 1, 5.000000, 1, 0.000000, 2.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130600, 12039, 132, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3330, '4442', '', 0, 1, 15.000000, 1, 0.000000, 1.900000, 1, 1.000000, 28.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 28.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130601, 12039, 132, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3341, '4453', '', 0, 1, 15.000000, 1, 0.000000, 1.500000, 1, 1.000000, 22.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 22.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130602, 12039, 132, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3468, '4579', '', 0, 7, 10.000000, 1, 0.000000, 3.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130603, 12039, 349, 0, 4316, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98327', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:40:50', 27, '2025-12-13 11:40:50'),
(130604, 12040, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -95.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 98327', 95.560000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:41:33', 27, '2025-12-13 11:41:33'),
(130605, 12040, 204, 103, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 95.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 98327', 0.000000, 95.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -95.560000, 27, '2025-12-13 11:41:33', 27, '2025-12-13 11:41:33'),
(130606, 12040, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 98327', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 11:41:33', 27, '2025-12-13 11:41:33'),
(130607, 12041, 204, 103, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1083.070000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 1083.070000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1083.070000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130608, 12041, 216, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 51.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 51.580000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130609, 12041, 474, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130610, 12041, 132, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3469, '4580', '', 0, 1, 2.000000, 1, 0.000000, 271.500000, 1, 1.000000, 543.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 543.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130611, 12041, 132, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3470, '4581', '', 0, 1, 1.000000, 1, 0.000000, 148.500000, 1, 1.000000, 148.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 148.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130612, 12041, 132, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3471, '4582', '', 0, 1, 1.000000, 1, 0.000000, 261.000000, 1, 1.000000, 261.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 261.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130613, 12041, 132, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3472, '4583', '', 0, 1, 2.000000, 1, 0.000000, 22.000000, 1, 1.000000, 44.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 44.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130614, 12041, 132, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3473, '4584', '', 0, 1, 10.000000, 1, 0.000000, 3.500000, 1, 1.000000, 35.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.000000, 35.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130615, 12041, 349, 0, 4317, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.010000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #98326', 0.010000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:05:30', 27, '2025-12-13 12:05:30'),
(130616, 12042, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1083.070000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 98326', 1083.070000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:06:17', 27, '2025-12-13 12:06:17'),
(130617, 12042, 204, 103, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1083.070000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 98326', 0.000000, 1083.070000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1083.070000, 27, '2025-12-13 12:06:17', 27, '2025-12-13 12:06:17'),
(130618, 12042, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 98326', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-13 12:06:17', 27, '2025-12-13 12:06:17'),
(130619, 12043, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 6.000000, 'B', 1140, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:11:42', 0, '0000-00-00 00:00:00'),
(130620, 12043, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 6.000000, 'B', 1121, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:11:42', 0, '0000-00-00 00:00:00'),
(130621, 12043, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 12.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:11:42', 0, '0000-00-00 00:00:00'),
(130622, 12044, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 3.000000, 'B', 1140, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:13:28', 0, '0000-00-00 00:00:00'),
(130623, 12044, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 3.000000, 'B', 1122, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:13:28', 0, '0000-00-00 00:00:00'),
(130624, 12044, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 6.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:13:28', 0, '0000-00-00 00:00:00'),
(130625, 12045, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 137.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 0.000000, 137.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:14:24', 0, '0000-00-00 00:00:00'),
(130626, 12045, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -137.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 137.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-13 12:14:24', 0, '0000-00-00 00:00:00'),
(130627, 12046, 264, 260, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 540.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'STAFF ACCOMODATION', 0.000000, 540.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 10:59:41', 0, '0000-00-00 00:00:00'),
(130628, 12046, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -540.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'STAFF ACCOMODATION', 540.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 10:59:41', 0, '0000-00-00 00:00:00'),
(130629, 12047, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'RECEIVED FROM IFM', 0.000000, 500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:01:02', 0, '0000-00-00 00:00:00'),
(130630, 12047, 499, 403, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'RECEIVED FROM IFM', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:01:02', 0, '0000-00-00 00:00:00'),
(130631, 12048, 443, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD', 0.000000, 350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:04:42', 0, '0000-00-00 00:00:00'),
(130632, 12048, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD', 350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:04:42', 0, '0000-00-00 00:00:00'),
(130633, 12049, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:09:21', 0, '0000-00-00 00:00:00'),
(130634, 12049, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL EXPENSES', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:09:21', 0, '0000-00-00 00:00:00'),
(130635, 12050, 453, 56, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Rectification of Automatic Sliding Door', 0.000000, 2000.000000, 'B', 1297, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:14:09', 0, '0000-00-00 00:00:00'),
(130636, 12050, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Rectification of Automatic Sliding Door', 2000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:14:09', 0, '0000-00-00 00:00:00'),
(130637, 12051, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'GIVEN TO MAZEN PETTY CASH', 0.000000, 500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:15:24', 0, '0000-00-00 00:00:00'),
(130638, 12051, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'GIVEN TO MAZEN PETTY CASH', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:15:24', 0, '0000-00-00 00:00:00'),
(130639, 12052, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH RECEIVED FROM IFM', 0.000000, 900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:20:29', 0, '0000-00-00 00:00:00'),
(130640, 12052, 499, 404, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH RECEIVED FROM IFM', 900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:20:29', 0, '0000-00-00 00:00:00'),
(130641, 12053, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 0.000000, 900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:25:32', 0, '0000-00-00 00:00:00'),
(130642, 12053, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:25:32', 0, '0000-00-00 00:00:00'),
(130643, 12054, 281, 297, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 41.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OFFICE SUPPLIES PURCHASE', 0.000000, 41.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:35:18', 0, '0000-00-00 00:00:00'),
(130644, 12054, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -41.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OFFICE SUPPLIES PURCHASE', 41.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:35:18', 0, '0000-00-00 00:00:00'),
(130645, 12055, 279, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 35.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'COURIER CHARGES', 0.000000, 35.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:36:26', 0, '0000-00-00 00:00:00'),
(130646, 12055, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -35.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'COURIER CHARGES', 35.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:36:26', 0, '0000-00-00 00:00:00'),
(130647, 12056, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 0.000000, 1500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:37:26', 0, '0000-00-00 00:00:00'),
(130648, 12056, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'CASH GIVEN TO OP PETTY CASH', 1500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:37:26', 0, '0000-00-00 00:00:00'),
(130649, 12057, 443, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 84.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 84.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:42:28', 0, '0000-00-00 00:00:00'),
(130650, 12057, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -84.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 84.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:42:28', 0, '0000-00-00 00:00:00'),
(130651, 12058, 443, 694, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 120.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:43:37', 0, '0000-00-00 00:00:00'),
(130652, 12058, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -120.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 120.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:43:37', 0, '0000-00-00 00:00:00'),
(130653, 12059, 443, 463, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 80.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:44:28', 0, '0000-00-00 00:00:00'),
(130654, 12059, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -80.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 80.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 11:44:28', 0, '0000-00-00 00:00:00'),
(130655, 11843, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TRF TO BRYAN', 0.000000, 900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 12:36:53', 27, '2025-12-15 12:36:53'),
(130656, 11843, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TRF TO BRYAN', 900.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 12:36:53', 27, '2025-12-15 12:36:53'),
(130658, 12019, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PMT AGAINST INV NO: 22007', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 12:43:32', 27, '2025-12-15 12:43:32'),
(130659, 12019, 204, 637, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 203.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PMT AGAINST INV NO: 22007', 0.000000, 203.700000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -203.700000, 27, '2025-12-15 12:43:32', 27, '2025-12-15 12:43:32'),
(130660, 12019, 474, 637, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3.700000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PMT AGAINST INV NO: 22007', 3.700000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 12:43:32', 27, '2025-12-15 12:43:32'),
(130661, 12027, 173, 52, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1797.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'George Antony', 0.000000, 1797.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 12:46:11', 27, '2025-12-15 12:46:11'),
(130662, 12027, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1797.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'George Antony', 1797.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 12:46:11', 27, '2025-12-15 12:46:11'),
(130668, 12060, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2150.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ADJUSTMENT ENTRY', 0.000000, 2150.810000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 13:17:02', 27, '2025-12-15 13:17:02'),
(130669, 12060, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ADJUSTMENT ENTRY', 1800.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 13:17:02', 27, '2025-12-15 13:17:02'),
(130670, 12060, 173, 52, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -350.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ADJUSTMENT ENTRY', 350.810000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 13:17:02', 27, '2025-12-15 13:17:02'),
(130671, 12061, 327, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Monthly Service Charge', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:06:15', 0, '0000-00-00 00:00:00'),
(130672, 12061, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Monthly Service Charge', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:06:15', 0, '0000-00-00 00:00:00'),
(130673, 12062, 267, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2332.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25', 0.000000, 2332.580000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130674, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -341.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-BRYAN', 341.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130675, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25- AKRAM', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130676, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-MAMITH', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130677, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -118.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-VINOD', 118.880000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130678, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-INJAJUL', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130679, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -218.870000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25- SREERAG', 218.870000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130680, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -393.580000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-MAZEN', 393.580000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130681, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-GEORGE', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130682, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-SUHAIL', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130683, 12062, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'ETISALAT INVOICES FOR NOV 25-ANISH', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:27:58', 0, '0000-00-00 00:00:00'),
(130684, 12063, 268, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Store internet bill Nov', 0.000000, 313.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:56:20', 0, '0000-00-00 00:00:00'),
(130685, 12063, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -313.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Store internet bill Nov', 313.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:56:20', 0, '0000-00-00 00:00:00'),
(130686, 12064, 513, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'office Internet bill nov 25', 0.000000, 208.950000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:57:29', 0, '0000-00-00 00:00:00'),
(130687, 12064, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -208.950000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'office Internet bill nov 25', 208.950000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 14:57:29', 0, '0000-00-00 00:00:00'),
(130688, 12065, 503, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 444.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'EMPOWER BILL FOR NOV25', 0.000000, 444.150000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:01:32', 0, '0000-00-00 00:00:00'),
(130689, 12065, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -444.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'EMPOWER BILL FOR NOV25', 444.150000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:01:32', 0, '0000-00-00 00:00:00'),
(130695, 12068, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 228.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'DEWA BILL FOR NOV25', 0.000000, 228.560000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:08:04', 0, '0000-00-00 00:00:00'),
(130696, 12068, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -228.560000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'DEWA BILL FOR NOV25', 228.560000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:08:04', 0, '0000-00-00 00:00:00'),
(130697, 12069, 385, 355, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5681.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'GEORGE VISA 2025-2027', 0.000000, 5681.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:17:06', 0, '0000-00-00 00:00:00'),
(130698, 12069, 385, 360, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5681.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUHEIL VISA 2025-2027', 0.000000, 5681.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:17:06', 0, '0000-00-00 00:00:00'),
(130699, 12069, 523, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUHEIL AND GEORGE', 600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:17:06', 0, '0000-00-00 00:00:00'),
(130700, 12069, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10762.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SUHEIL AND GEORGE VISA RENEWAL', 10762.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:17:06', 0, '0000-00-00 00:00:00'),
(130701, 12070, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1680.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT', 1680.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:19:43', 27, '2025-12-15 03:19:43'),
(130702, 12070, 204, 243, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1680.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT', 0.000000, 1680.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1680.000000, 27, '2025-12-15 03:19:43', 27, '2025-12-15 03:19:43'),
(130703, 12070, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:19:43', 27, '2025-12-15 03:19:43'),
(130704, 12071, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1259,93013', 6500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:20:56', 27, '2025-12-15 03:20:56'),
(130705, 12071, 204, 698, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1259,93013', 0.000000, 6500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -6500.000000, 27, '2025-12-15 03:20:56', 27, '2025-12-15 03:20:56'),
(130706, 12071, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 1259,93013', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:20:56', 27, '2025-12-15 03:20:56'),
(130707, 12072, 450, 56, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Rectification work for BB08 sliding door', 0.000000, 2000.000000, 'B', 1297, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:28:00', 0, '0000-00-00 00:00:00'),
(130708, 12072, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Rectification work for BB08 sliding door', 2000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 15:28:00', 0, '0000-00-00 00:00:00'),
(130709, 12073, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -18837.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT', 18837.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:30:00', 27, '2025-12-15 03:30:00'),
(130710, 12073, 204, 719, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 18837.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT', 0.000000, 18837.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:30:00', 27, '2025-12-15 03:30:00'),
(130711, 12073, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ADVANCE PAYMENT', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:30:00', 27, '2025-12-15 03:30:00'),
(130712, 12074, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST SOA', 3800.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:36:23', 27, '2025-12-15 03:36:23'),
(130713, 12074, 204, 740, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST SOA', 0.000000, 3800.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3800.000000, 27, '2025-12-15 03:36:23', 27, '2025-12-15 03:36:23'),
(130714, 12074, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PAYMENT AGAINST SOA', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:36:23', 27, '2025-12-15 03:36:23'),
(130715, 12075, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3000.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 718', 3000.900000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:37:17', 27, '2025-12-15 03:37:17'),
(130716, 12075, 204, 754, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3000.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 718', 0.000000, 3000.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3000.900000, 27, '2025-12-15 03:37:17', 27, '2025-12-15 03:37:17'),
(130717, 12075, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 718', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:37:17', 27, '2025-12-15 03:37:17'),
(130718, 12076, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 401934', 1050.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:39:11', 27, '2025-12-15 03:39:11'),
(130719, 12076, 204, 418, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 401934', 0.000000, 1050.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1050.000000, 27, '2025-12-15 03:39:11', 27, '2025-12-15 03:39:11'),
(130720, 12076, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO: 401934', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:39:11', 27, '2025-12-15 03:39:11'),
(130721, 12077, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -630.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO 2023223', 630.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:40:45', 27, '2025-12-15 03:40:45'),
(130722, 12077, 204, 123, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 630.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO 2023223', 0.000000, 630.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -630.000000, 27, '2025-12-15 03:40:45', 27, '2025-12-15 03:40:45'),
(130723, 12077, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INV NO 2023223', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:40:45', 27, '2025-12-15 03:40:45'),
(130724, 12078, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INVOICES.', 7400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:41:39', 27, '2025-12-15 03:41:39'),
(130725, 12078, 204, 698, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 7400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INVOICES.', 0.000000, 7400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:41:39', 27, '2025-12-15 03:41:39'),
(130726, 12078, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT AGAINST INVOICES.', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:41:39', 27, '2025-12-15 03:41:39'),
(130727, 12079, 233, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, -1000.000000, 50.0000, 1050.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40940', 1000.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130728, 12079, 233, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 5450.000000, 1, 1.000000, -5450.000000, 272.5000, 5722.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40940', 5450.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130729, 12079, 233, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 450.000000, 1, 1.000000, -450.000000, 22.5000, 472.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40940', 450.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(130730, 12079, 233, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40940', 0.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130731, 12079, 233, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, -1000.000000, 50.0000, 1050.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40940', 1000.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130732, 12079, 136, 730, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8295.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40940', 0.000000, 8295.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -8295.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130733, 12079, 348, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -395.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40940', 395.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130734, 12079, 231, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40940', 0.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130735, 12079, 349, 0, 4177, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40940', 0.000000, 0.000000, 'A', 1269, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 03:45:53', 27, '2025-12-15 03:45:53'),
(130736, 12080, 136, 730, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8295.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO\" 10794\r\n', 8295.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 8295.000000, 27, '2025-12-15 03:57:31', 27, '2025-12-15 03:57:31'),
(130737, 12080, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8295.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO\" 10794\r\n', 0.000000, 8295.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:57:31', 27, '2025-12-15 03:57:31'),
(130738, 12080, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO\" 10794\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 03:57:31', 27, '2025-12-15 03:57:31'),
(130739, 12081, 136, 645, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10754', 3150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 3150.000000, 27, '2025-12-15 04:00:00', 27, '2025-12-15 04:00:00'),
(130740, 12081, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10754', 0.000000, 3150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 04:00:00', 27, '2025-12-15 04:00:00'),
(130741, 12081, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED AGAINST INV NO: 10754', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 04:00:00', 27, '2025-12-15 04:00:00'),
(130742, 12082, 136, 703, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED FROM HOTEL 101', 157.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 157.500000, 27, '2025-12-15 04:02:38', 27, '2025-12-15 04:02:38'),
(130743, 12082, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED FROM HOTEL 101', 0.000000, 157.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 04:02:38', 27, '2025-12-15 04:02:38'),
(130744, 12082, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT RECEIVED FROM HOTEL 101', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-12-15 04:02:38', 27, '2025-12-15 04:02:38'),
(130745, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1700.000000, 1, 1.000000, -1700.000000, 85.0000, 1785.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 1700.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130746, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 1782.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130747, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 250.000000, 1, 1.000000, -250.000000, 12.5000, 262.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 250.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130748, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 350.000000, 1, 1.000000, -350.000000, 17.5000, 367.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 350.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130749, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 350.000000, 1, 1.000000, -350.000000, 17.5000, 367.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 350.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130750, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 200.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130751, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 6.000000, 30, 0.000000, 120.000000, 1, 1.000000, -720.000000, 36.0000, 756.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 720.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130752, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 10770.000000, 1, 1.000000, -10770.000000, 538.5000, 11308.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 10770.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130753, 12083, 535, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 538.000000, 1, 1.000000, -538.000000, 26.9000, 564.9000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40939', 538.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130754, 12083, 136, 502, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17493.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40939', 0.000000, 17493.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130755, 12083, 348, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -833.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40939', 833.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130756, 12083, 231, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40939', 0.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130757, 12083, 349, 0, 3968, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40939', 0.000000, 0.000000, 'A', 1140, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:26', 27, '2025-12-15 04:10:26'),
(130758, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 9600.000000, 1, 1.000000, -9600.000000, 480.0000, 10080.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 9600.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130759, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 10.000000, 30, 0.000000, 120.000000, 1, 1.000000, -1200.000000, 60.0000, 1260.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 1200.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130760, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 200.000000, 1, 1.000000, -200.000000, 10.0000, 210.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 200.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130761, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 500.000000, 1, 1.000000, -500.000000, 25.0000, 525.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 500.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130762, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 300.000000, 1, 1.000000, -300.000000, 15.0000, 315.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 300.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130763, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1850.000000, 1, 1.000000, -1850.000000, 92.5000, 1942.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 1850.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130764, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 750.000000, 1, 1.000000, -750.000000, 37.5000, 787.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 750.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130765, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 1782.000000, 1, 1.000000, -1782.000000, 89.1000, 1871.1000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 1782.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130766, 12084, 535, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 1.000000, 30, 0.000000, 480.000000, 1, 1.000000, -480.000000, 24.0000, 504.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40938', 480.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130767, 12084, 136, 502, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17495.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40938', 0.000000, 17495.100000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130768, 12084, 348, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -833.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40938', 833.100000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130769, 12084, 231, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40938', 0.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130770, 12084, 349, 0, 3967, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40938', 0.000000, 0.000000, 'A', 1138, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-15 04:10:29', 27, '2025-12-15 04:10:29'),
(130771, 12085, 450, 123, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AC INSTALLATION', 0.000000, 600.000000, 'B', 1058, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 10:45:22', 0, '0000-00-00 00:00:00'),
(130772, 12085, 216, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 30.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AC INSTALLATION', 0.000000, 30.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 10:45:22', 0, '0000-00-00 00:00:00'),
(130773, 12085, 204, 123, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -630.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'AC INSTALLATION', 630.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 630.000000, 27, '2025-12-16 10:45:22', 0, '0000-00-00 00:00:00'),
(130774, 12086, 204, 418, 4318, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1050.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401934', 1050.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1050.000000, 27, '2025-12-16 10:48:06', 27, '2025-12-16 10:48:06'),
(130775, 12086, 216, 0, 4318, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401934', 0.000000, 50.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:48:06', 27, '2025-12-16 10:48:06'),
(130776, 12086, 474, 0, 4318, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401934', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:48:06', 27, '2025-12-16 10:48:06'),
(130777, 12086, 459, 0, 4318, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3106, 'Subscription Fee - Bluesky System ERP', 'Subscription Fee - Bluesky System ERP', 0, 0, 1.000000, 12, 0.000000, 1000.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401934', 0.000000, 1000.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:48:06', 27, '2025-12-16 10:48:06'),
(130778, 12086, 349, 0, 4318, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401934', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:48:06', 27, '2025-12-16 10:48:06'),
(130779, 12087, 204, 740, 4319, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3091', 3150.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 3150.000000, 27, '2025-12-16 10:52:50', 27, '2025-12-16 10:52:50'),
(130780, 12087, 216, 0, 4319, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3091', 0.000000, 150.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:52:50', 27, '2025-12-16 10:52:50'),
(130781, 12087, 474, 0, 4319, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3091', 0.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:52:50', 27, '2025-12-16 10:52:50'),
(130782, 12087, 450, 0, 4319, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 3000.000000, 1, 1.000000, 3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3091', 0.000000, 3000.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:52:50', 27, '2025-12-16 10:52:50'),
(130783, 12087, 349, 0, 4319, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3091', 0.000000, 0.000000, 'B', 1136, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:52:50', 27, '2025-12-16 10:52:50'),
(130784, 12088, 204, 740, 4320, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3092', 3150.000000, 0.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 3150.000000, 27, '2025-12-16 10:54:07', 27, '2025-12-16 10:54:07'),
(130785, 12088, 216, 0, 4320, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3092', 0.000000, 150.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:54:07', 27, '2025-12-16 10:54:07'),
(130786, 12088, 474, 0, 4320, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3092', 0.000000, 0.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:54:07', 27, '2025-12-16 10:54:07'),
(130787, 12088, 450, 0, 4320, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 1001, 'Exp COGS 1 - External Service / Labor Charge / Third Party', 'External Service / Labor Charge / Third Party', 0, 0, 1.000000, 12, 0.000000, 3000.000000, 1, 1.000000, 3000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3092', 0.000000, 3000.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:54:07', 27, '2025-12-16 10:54:07'),
(130788, 12088, 349, 0, 4320, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #AL/20/3092', 0.000000, 0.000000, 'B', 1281, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 10:54:07', 27, '2025-12-16 10:54:07'),
(130789, 12089, 204, 334, 4321, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -196.780000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2025-107270', 196.780000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 196.780000, 27, '2025-12-16 11:38:43', 27, '2025-12-16 11:38:43'),
(130790, 12089, 216, 0, 4321, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 9.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2025-107270', 0.000000, 9.370000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:38:43', 27, '2025-12-16 11:38:43'),
(130791, 12089, 474, 0, 4321, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2025-107270', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:38:43', 27, '2025-12-16 11:38:43'),
(130792, 12089, 473, 0, 4321, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 187.410000, 1, 1.000000, 187.410000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2025-107270', 0.000000, 187.410000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:38:43', 27, '2025-12-16 11:38:43'),
(130793, 12089, 349, 0, 4321, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #2025-107270', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:38:43', 27, '2025-12-16 11:38:43'),
(130794, 12090, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -196.780000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 2025-107270', 196.780000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:42:25', 27, '2025-12-16 11:42:25'),
(130795, 12090, 204, 334, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 196.780000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 2025-107270', 0.000000, 196.780000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -196.780000, 27, '2025-12-16 11:42:25', 27, '2025-12-16 11:42:25'),
(130796, 12090, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 2025-107270', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:42:25', 27, '2025-12-16 11:42:25'),
(130797, 12091, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING AT ACCOMODATION', 0.000000, 400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 11:44:32', 0, '0000-00-00 00:00:00'),
(130798, 12091, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING AT ACCOMODATION', 400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 11:44:32', 0, '0000-00-00 00:00:00'),
(130799, 12092, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 11:48:42', 0, '0000-00-00 00:00:00'),
(130800, 12092, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 11:48:42', 0, '0000-00-00 00:00:00'),
(130801, 12093, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 3.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 11:49:32', 0, '0000-00-00 00:00:00'),
(130802, 12093, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 3.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 11:49:32', 0, '0000-00-00 00:00:00'),
(130803, 12094, 204, 756, 4322, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #15570', 13.650000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 13.650000, 27, '2025-12-16 11:54:58', 27, '2025-12-16 11:54:58'),
(130804, 12094, 216, 0, 4322, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #15570', 0.000000, 0.650000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:54:58', 27, '2025-12-16 11:54:58'),
(130805, 12094, 474, 0, 4322, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #15570', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:54:58', 27, '2025-12-16 11:54:58'),
(130806, 12094, 473, 0, 4322, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 13.000000, 1, 1.000000, 13.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #15570', 0.000000, 13.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:54:58', 27, '2025-12-16 11:54:58'),
(130807, 12094, 349, 0, 4322, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #15570', 0.000000, 0.000000, 'B', 1040, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:54:58', 27, '2025-12-16 11:54:58'),
(130808, 12095, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 15570', 13.650000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:55:44', 27, '2025-12-16 11:55:44'),
(130809, 12095, 204, 756, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 13.650000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 15570', 0.000000, 13.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -13.650000, 27, '2025-12-16 11:55:44', 27, '2025-12-16 11:55:44'),
(130810, 12095, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 15570', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 11:55:44', 27, '2025-12-16 11:55:44'),
(130811, 12096, 204, 725, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1005.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 1005.360000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1005.360000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130812, 12096, 216, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47.880000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 47.880000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130813, 12096, 474, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130814, 12096, 132, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3474, '4585', '', 0, 1, 9.000000, 1, 0.000000, 57.590000, 1, 1.000000, 518.310000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 518.310000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130815, 12096, 132, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3475, '4586', '', 0, 1, 21.600000, 5, 0.000000, 8.200000, 1, 1.000000, 177.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 177.120000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130816, 12096, 132, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3476, '4587', '', 0, 1, 6.000000, 1, 0.000000, 17.000000, 1, 1.000000, 102.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 102.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130817, 12096, 132, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1904, '3071', '', 0, 1, 1.000000, 1, 0.000000, 135.000000, 1, 1.000000, 135.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 135.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130818, 12096, 132, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3477, '4588', '', 0, 1, 1.000000, 1, 0.000000, 25.000000, 1, 1.000000, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 25.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130819, 12096, 349, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39804', 0.000000, 0.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130820, 12096, 249, 0, 4324, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 14, '', '', 0, 0, 1.000000, 0, 1.000000, 0.050000, 1, 1.000000, -0.050000, 0.0000, 0.0500, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Round off', 0.050000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:08:20', 27, '2025-12-16 12:08:20'),
(130821, 12097, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1005.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGSINST INV NO: 39804', 1005.360000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:09:02', 27, '2025-12-16 12:09:02'),
(130822, 12097, 204, 725, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1005.360000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGSINST INV NO: 39804', 0.000000, 1005.360000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -1005.360000, 27, '2025-12-16 12:09:02', 27, '2025-12-16 12:09:02'),
(130823, 12097, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGSINST INV NO: 39804', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:09:02', 27, '2025-12-16 12:09:02'),
(130824, 12098, 204, 739, 4325, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212016823', 94.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 94.500000, 27, '2025-12-16 12:19:14', 27, '2025-12-16 12:19:14'),
(130825, 12098, 216, 0, 4325, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212016823', 0.000000, 4.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:19:14', 27, '2025-12-16 12:19:14'),
(130826, 12098, 474, 0, 4325, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212016823', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:19:14', 27, '2025-12-16 12:19:14'),
(130827, 12098, 132, 0, 4325, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1344, '1344', '', 0, 3, 1.000000, 1, 0.000000, 75.000000, 1, 1.000000, 75.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212016823', 0.000000, 75.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:19:14', 27, '2025-12-16 12:19:14'),
(130828, 12098, 132, 0, 4325, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1346, '1346', '', 0, 1, 1.000000, 1, 0.000000, 15.000000, 1, 1.000000, 15.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212016823', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:19:14', 27, '2025-12-16 12:19:14'),
(130829, 12098, 349, 0, 4325, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #25212016823', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:19:14', 27, '2025-12-16 12:19:14'),
(130830, 12099, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 25212016823', 94.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:20:04', 27, '2025-12-16 12:20:04'),
(130831, 12099, 204, 739, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 94.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 25212016823', 0.000000, 94.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -94.500000, 27, '2025-12-16 12:20:04', 27, '2025-12-16 12:20:04'),
(130832, 12099, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO: 25212016823', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:20:04', 27, '2025-12-16 12:20:04'),
(130833, 12100, 204, 713, 4326, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38066', 260.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 260.000000, 27, '2025-12-16 12:34:13', 27, '2025-12-16 12:34:13'),
(130834, 12100, 216, 0, 4326, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38066', 0.000000, 12.380000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:13', 27, '2025-12-16 12:34:13'),
(130835, 12100, 474, 0, 4326, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38066', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:13', 27, '2025-12-16 12:34:13'),
(130836, 12100, 132, 0, 4326, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3337, '4449', '', 0, 1, 4.000000, 29, 0.000000, 61.910000, 1, 1.000000, 247.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38066', 0.000000, 247.640000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:13', 27, '2025-12-16 12:34:13'),
(130837, 12100, 349, 0, 4326, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1.38066', 0.040000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:13', 27, '2025-12-16 12:34:13'),
(130838, 12100, 349, 0, 4326, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 4, '', '', 0, 0, 1.000000, 0, 1.000000, 0.020000, 1, 1.000000, 0.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Round Off - PD', 0.000000, 0.020000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:13', 27, '2025-12-16 12:34:13'),
(130839, 12101, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :1.38066', 260.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:59', 27, '2025-12-16 12:34:59'),
(130840, 12101, 204, 713, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 260.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :1.38066', 0.000000, 260.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -260.000000, 27, '2025-12-16 12:34:59', 27, '2025-12-16 12:34:59'),
(130841, 12101, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PMT MADE AGAINST INV NO :1.38066', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 12:34:59', 27, '2025-12-16 12:34:59'),
(130842, 12102, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 145.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 145.020000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 12:38:08', 0, '0000-00-00 00:00:00'),
(130843, 12102, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -145.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 145.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-12-16 12:38:08', 0, '0000-00-00 00:00:00'),
(130844, 12103, 204, 757, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -28.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 28.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 28.400000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130845, 12103, 216, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 1.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130846, 12103, 474, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130847, 12103, 132, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1509, '1510', '', 0, 1, 109.000000, 1, 0.000000, 0.030000, 1, 1.000000, 3.270000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 3.270000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130848, 12103, 132, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2716, '3871', '', 0, 1, 1.000000, 1, 0.000000, 2.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 2.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130849, 12103, 132, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1393, '1393', '', 0, 1, 1.000000, 1, 0.000000, 6.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130850, 12103, 132, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3478, '4589', '', 0, 1, 1.000000, 1, 0.000000, 3.000000, 1, 1.000000, 3.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 3.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11'),
(130851, 12103, 132, 0, 4327, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3479, '4590', '', 0, 1, 1.000000, 1, 0.000000, 13.000000, 1, 1.000000, 13.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #CS-NUMS1-0028196', 0.000000, 13.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-12-16 01:03:11', 27, '2025-12-16 01:03:11');
