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
(126033, 11299, 515, 0, 0, '0000', 0, 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, '', '', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 05:07:47', 27, '2025-10-11 05:07:47'),
(126042, 9559, 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, 5500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 5500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:27:27', 27, '2025-10-11 09:27:27'),
(126043, 9559, 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, -5500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 5500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:27:27', 27, '2025-10-11 09:27:27'),
(126044, 9559, 173, 537, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3556.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Ramy', 0.000000, 3556.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:27:27', 27, '2025-10-11 09:27:27'),
(126045, 9559, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3556.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3556.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:27:27', 27, '2025-10-11 09:27:27'),
(126046, 9568, 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, '', 'PETTY FOR OPERATIONS', 0.000000, 2000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:28:49', 27, '2025-10-11 09:28:49'),
(126047, 9568, 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, -2000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Najata', 2000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:28:49', 27, '2025-10-11 09:28:49'),
(126048, 9568, 173, 537, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 819.710000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'For al the receipts he spent', 0.000000, 819.710000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:28:49', 27, '2025-10-11 09:28:49'),
(126049, 9568, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -819.710000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 819.710000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:28:49', 27, '2025-10-11 09:28:49'),
(126050, 9570, 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, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:31:28', 27, '2025-10-11 09:31:28'),
(126051, 9570, 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, '', 'Vinod', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:31:28', 27, '2025-10-11 09:31:28'),
(126052, 9570, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:31:28', 27, '2025-10-11 09:31:28'),
(126053, 9570, 468, 468, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Feb', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:31:28', 27, '2025-10-11 09:31:28'),
(126054, 9570, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Remaining from Vinod 2k transferred to Bryan ', 0.000000, 6000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:31:28', 27, '2025-10-11 09:31:28'),
(126055, 9570, 173, 537, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -6000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 6000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 09:31:28', 27, '2025-10-11 09:31:28'),
(126060, 11332, 204, 418, 4067, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401892', 5250.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 5250.000000, 27, '2025-10-11 12:05:31', 27, '2025-10-11 12:05:31'),
(126061, 11332, 216, 0, 4067, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401892', 0.000000, 250.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:05:31', 27, '2025-10-11 12:05:31'),
(126062, 11332, 474, 0, 4067, '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 #401892', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:05:31', 27, '2025-10-11 12:05:31'),
(126063, 11332, 599, 0, 4067, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3217, 'Professional Service Charge - System Audit', 'Professional Service Charge - System Audit', 0, 0, 1.000000, 12, 0.000000, 5000.000000, 1, 1.000000, 5000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #401892', 0.000000, 5000.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:05:31', 27, '2025-10-11 12:05:31'),
(126064, 11332, 349, 0, 4067, '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 #401892', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:05:31', 27, '2025-10-11 12:05:31'),
(126065, 11333, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -5250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV NO : 401892', 5250.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-11 12:07:09', 27, '2025-10-11 12:07:09'),
(126066, 11333, 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, 5250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV NO : 401892', 0.000000, 5250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -5250.000000, 27, '2025-10-11 12:07:09', 27, '2025-10-11 12:07:09'),
(126067, 11333, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'INV NO : 401892', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-11 12:07:09', 27, '2025-10-11 12:07:09'),
(126068, 11334, 204, 394, 4074, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3045.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0325791', 3045.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 3045.000000, 27, '2025-10-11 12:36:32', 27, '2025-10-11 12:36:32'),
(126069, 11334, 216, 0, 4074, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 145.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0325791', 0.000000, 145.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:36:32', 27, '2025-10-11 12:36:32'),
(126070, 11334, 474, 0, 4074, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0325791', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:36:32', 27, '2025-10-11 12:36:32'),
(126071, 11334, 132, 0, 4074, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3308, '4422', '', 0, 5, 100.000000, 13, 0.000000, 29.000000, 1, 1.000000, 2900.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0325791', 0.000000, 2900.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:36:32', 27, '2025-10-11 12:36:32'),
(126072, 11334, 349, 0, 4074, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #DIC-CR-0325791', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-11 12:36:32', 27, '2025-10-11 12:36:32'),
(126073, 11335, 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, -3045.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '	DIC-CR-0325791', 3045.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-11 12:38:32', 27, '2025-10-11 12:38:32'),
(126074, 11335, 204, 394, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3045.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '	DIC-CR-0325791', 0.000000, 3045.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -3045.000000, 27, '2025-10-11 12:38:32', 27, '2025-10-11 12:38:32'),
(126075, 11335, 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, '', '	DIC-CR-0325791', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-11 12:38:32', 27, '2025-10-11 12:38:32'),
(126076, 11029, 254, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2616.670000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Vemal Slaary (Aug 25 to Sep 13)', 0.000000, 2616.670000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126077, 11029, 258, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1237.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '29days', 0.000000, 1237.330000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126078, 11029, 257, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 925.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '50% ', 0.000000, 925.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126079, 11029, 414, 354, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1855.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '2 Years, 1 Months', 0.000000, 1855.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126080, 11029, 417, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1855.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1855.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126081, 11029, 417, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1855.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 1855.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126082, 11029, 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, -6634.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Cheq No. 000050', 6634.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126083, 11029, 327, 47, 0, '0000', 0, 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, '', 'PRO CASH MONTHLY MAINTANACE FEE', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126084, 11029, 174, 47, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PRO CASH MONTHLY MAINTANACE FEE', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-11 12:44:24', 27, '2025-10-11 12:44:24'),
(126085, 11336, 204, 686, 4036, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -11371.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285355', 11371.500000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 11371.500000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126086, 11336, 216, 0, 4036, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 541.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285355', 0.000000, 541.500000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126087, 11336, 474, 0, 4036, '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 #285355', 0.000000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126088, 11336, 132, 0, 4036, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3299, '4417', '', 0, 1, 1.000000, 1, 0.000000, 5780.000000, 1, 1.000000, 5780.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285355', 0.000000, 5780.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126089, 11336, 132, 0, 4036, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3300, '4418', '', 0, 1, 1.000000, 1, 0.000000, 2650.000000, 1, 1.000000, 2650.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285355', 0.000000, 2650.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126090, 11336, 132, 0, 4036, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3301, '1001-5', '', 0, 8, 1.000000, 1, 0.000000, 1650.000000, 1, 1.000000, 1650.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285355', 0.000000, 1650.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126091, 11336, 132, 0, 4036, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3302, '1001-6', '', 0, 8, 1.000000, 1, 0.000000, 750.000000, 1, 1.000000, 750.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285355', 0.000000, 750.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126092, 11336, 349, 0, 4036, '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 #285355', 0.000000, 0.000000, 'B', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 05:58:08', 27, '2025-10-14 05:58:08'),
(126093, 11337, 204, 686, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10132.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285356', 10132.500000, 0.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 10132.500000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126094, 11337, 216, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 482.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285356', 0.000000, 482.500000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126095, 11337, 474, 0, 4037, '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 #285356', 0.000000, 0.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126096, 11337, 132, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3303, '4419', '', 0, 8, 1.000000, 1, 0.000000, 5600.000000, 1, 1.000000, 5600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285356', 0.000000, 5600.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126097, 11337, 132, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3304, '4420', '', 0, 8, 1.000000, 1, 0.000000, 1800.000000, 1, 1.000000, 1800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285356', 0.000000, 1800.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126098, 11337, 132, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3305, '1001-7', '', 0, 8, 1.000000, 1, 0.000000, 1650.000000, 1, 1.000000, 1650.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285356', 0.000000, 1650.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126099, 11337, 132, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 1, 3306, '1001-8', '', 0, 8, 1.000000, 30, 0.000000, 800.000000, 1, 1.000000, 800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #285356', 0.000000, 800.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126100, 11337, 349, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 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, 1, '', 'Purchase Invoice #285356', 400.000000, 0.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126101, 11337, 248, 0, 4037, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 3, '', '', 0, 0, 1.000000, 0, 1.000000, 200.000000, 1, 1.000000, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Discount - PD', 0.000000, 200.000000, 'B', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-14 06:09:33', 27, '2025-10-14 06:09:33'),
(126105, 11339, 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, -114.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Mar 2025 - 	B-149321/25', 114.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-15 01:20:47', 27, '2025-10-15 01:20:47'),
(126106, 11339, 204, 238, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 114.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Mar 2025 - 	B-149321/25', 0.000000, 114.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -114.000000, 27, '2025-10-15 01:20:47', 27, '2025-10-15 01:20:47'),
(126107, 11339, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Mar 2025 - 	B-149321/25', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-15 01:20:47', 27, '2025-10-15 01:20:47'),
(126118, 9555, 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, 300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'For JVC', 0.000000, 300.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126119, 9555, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -300.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126120, 9555, 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, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty For Operations', 0.000000, 500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126121, 9555, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 1000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126122, 9555, 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, '', '', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126123, 9555, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126124, 9555, 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, 3600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'For Ramy ', 0.000000, 3600.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126125, 9555, 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, -3600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126126, 9555, 173, 462, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty For Operations', 0.000000, 1600.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126127, 9555, 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, -1600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty For Operations', 1600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 14:59:59', 27, '2025-10-15 14:59:59'),
(126132, 9708, 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, 400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:01:15', 27, '2025-10-15 18:01:15'),
(126133, 9708, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Hany', 400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:01:15', 27, '2025-10-15 18:01:15'),
(126134, 9708, 173, 462, 0, '0000', 0, 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, '', 'PETTY FOR OPERATIONS', 0.000000, 500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:01:15', 27, '2025-10-15 18:01:15'),
(126135, 9708, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:01:15', 27, '2025-10-15 18:01:15'),
(126140, 9711, 173, 462, 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, '', 'Petrol and Parking ', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:08:21', 27, '2025-10-15 18:08:21'),
(126141, 9711, 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, '', '', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:08:21', 27, '2025-10-15 18:08:21'),
(126142, 9711, 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, 400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:08:21', 27, '2025-10-15 18:08:21'),
(126143, 9711, 515, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'From hany', 400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:08:21', 27, '2025-10-15 18:08:21'),
(126144, 9711, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Change from Petty ', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:08:21', 27, '2025-10-15 18:08:21'),
(126145, 9711, 173, 462, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 20.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:08:21', 27, '2025-10-15 18:08:21'),
(126146, 9723, 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, 8000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 8000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:09:48', 27, '2025-10-15 18:09:48'),
(126147, 9723, 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, '', 'Vinod Apr', 8000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:09:48', 27, '2025-10-15 18:09:48'),
(126148, 9721, 173, 462, 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, '', 'PETTY FOR OPERATIONS', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:11:58', 27, '2025-10-15 18:11:58'),
(126149, 9721, 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, '', '', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:11:58', 27, '2025-10-15 18:11:58'),
(126150, 9721, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 77.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Cahnge ', 0.000000, 77.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:11:58', 27, '2025-10-15 18:11:58'),
(126151, 9721, 173, 462, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -77.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 77.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:11:58', 27, '2025-10-15 18:11:58'),
(126158, 9826, 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, '', 'PETTY FOR OPERATIONS', 0.000000, 1500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126159, 9826, 173, 299, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126160, 9826, 173, 462, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 250.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126161, 9826, 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, -250.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 250.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126162, 9826, 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, 49.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Change', 0.000000, 49.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126163, 9826, 173, 462, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -49.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 49.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126164, 9826, 173, 299, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Adjustment', 0.000000, 0.020000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126165, 9826, 173, 462, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-15 18:14:45', 27, '2025-10-15 18:14:45'),
(126166, 11340, 494, 0, 4062, '2025', 1, 0, 0, 0, 0, 0, 6, 2, 2581, 'LC Income: Manpower Inside Apartment', 'LC Income: Manpower Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 3000.000000, 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 #40868', 3000.000000, 0.000000, 'A', 0, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-17 06:00:45', 27, '2025-10-17 06:00:45'),
(126167, 11340, 136, 645, 4062, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40868', 0.000000, 3150.000000, 'A', 0, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -3150.000000, 27, '2025-10-17 06:00:45', 27, '2025-10-17 06:00:45'),
(126168, 11340, 348, 0, 4062, '2025', 1, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40868', 150.000000, 0.000000, 'A', 0, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-17 06:00:45', 27, '2025-10-17 06:00:45'),
(126169, 11340, 231, 0, 4062, '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 #40868', 0.000000, 0.000000, 'A', 0, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-17 06:00:45', 27, '2025-10-17 06:00:45'),
(126170, 11340, 349, 0, 4062, '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 #40868', 0.000000, 0.000000, 'A', 0, 6, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-17 06:00:45', 27, '2025-10-17 06:00:45'),
(126171, 11341, 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, '', 'Cash Received Inv Cash Received', 3150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 3150.000000, 27, '2025-10-17 06:01:14', 27, '2025-10-17 06:01:14'),
(126172, 11341, 173, 537, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received Inv Cash Received', 0.000000, 3150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-17 06:01:14', 27, '2025-10-17 06:01:14'),
(126173, 11341, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received Inv Cash Received', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-17 06:01:14', 27, '2025-10-17 06:01:14'),
(126174, 11342, 136, 147, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -262.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '56630118242058 \"Inv No. 10105 AED262.50\" 2.50 Discount', 262.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 262.500000, 27, '2025-10-18 01:10:02', 27, '2025-10-18 01:10:02'),
(126175, 11342, 173, 47, 0, '2024', 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, '', '56630118242058 \"Inv No. 10105 AED262.50\" 2.50 Discount', 0.000000, 260.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-18 01:10:02', 27, '2025-10-18 01:10:02'),
(126176, 11342, 231, 0, 0, '2024', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '56630118242058 \"Inv No. 10105 AED262.50\" 2.50 Discount', 0.000000, 2.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-18 01:10:02', 27, '2025-10-18 01:10:02'),
(126199, 8467, 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, '', 'Bank Maintenance Fee ', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 12:24:15', 27, '2025-10-18 12:24:15'),
(126200, 8467, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 12:24:15', 27, '2025-10-18 12:24:15'),
(126201, 8467, 136, 147, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 262.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'RV/80538 - Adjustment ', 0.000000, 262.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 12:24:15', 27, '2025-10-18 12:24:15'),
(126202, 8467, 173, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 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, 0, '', 'RV/80538 - Adjustment ', 260.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 12:24:15', 27, '2025-10-18 12:24:15'),
(126203, 8467, 231, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'RV/80538', 2.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 12:24:15', 27, '2025-10-18 12:24:15'),
(126204, 11343, 233, 0, 4083, '2025', 1, 0, 0, 0, 0, 0, 12, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 333.330000, 1, 1.000000, -333.330000, 16.6700, 350.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40869', 333.330000, 0.000000, 'A', 1214, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 01:29:36', 27, '2025-10-18 01:29:36'),
(126205, 11343, 136, 701, 4083, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40869', 0.000000, 350.000000, 'A', 1214, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -350.000000, 27, '2025-10-18 01:29:36', 27, '2025-10-18 01:29:36'),
(126206, 11343, 348, 0, 4083, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.670000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40869', 16.670000, 0.000000, 'A', 1214, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 01:29:36', 27, '2025-10-18 01:29:36'),
(126207, 11343, 231, 0, 4083, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40869', 0.000000, 0.000000, 'A', 1214, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 01:29:36', 27, '2025-10-18 01:29:36'),
(126208, 11343, 349, 0, 4083, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40869', 0.000000, 0.000000, 'A', 1214, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 01:29:36', 27, '2025-10-18 01:29:36'),
(126212, 11345, 233, 0, 4081, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 950.000000, 1, 1.000000, -950.000000, 47.5000, 997.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40870', 950.000000, 0.000000, 'A', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:18:43', 27, '2025-10-18 02:18:43'),
(126213, 11345, 233, 0, 4081, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 75.000000, 1, 1.000000, -75.000000, 3.7500, 78.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40870', 75.000000, 0.000000, 'A', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:18:43', 27, '2025-10-18 02:18:43'),
(126214, 11345, 136, 699, 4081, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1076.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40870', 0.000000, 1076.250000, 'A', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -1076.250000, 27, '2025-10-18 02:18:43', 27, '2025-10-18 02:18:43'),
(126215, 11345, 348, 0, 4081, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -51.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40870', 51.250000, 0.000000, 'A', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:18:43', 27, '2025-10-18 02:18:43'),
(126216, 11345, 231, 0, 4081, '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 #40870', 0.000000, 0.000000, 'A', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:18:43', 27, '2025-10-18 02:18:43'),
(126217, 11345, 349, 0, 4081, '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 #40870', 0.000000, 0.000000, 'A', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:18:43', 27, '2025-10-18 02:18:43'),
(126218, 11346, 136, 699, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1076.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received received AED1080 (balance to be returned) ', 1076.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1076.250000, 27, '2025-10-18 02:19:28', 27, '2025-10-18 02:19:28'),
(126219, 11346, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1076.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received received AED1080 (balance to be returned) ', 0.000000, 1076.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-18 02:19:28', 27, '2025-10-18 02:19:28'),
(126220, 11346, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received received AED1080 (balance to be returned) ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-18 02:19:28', 27, '2025-10-18 02:19:28'),
(126221, 11347, 233, 0, 4084, '2025', 1, 0, 0, 0, 0, 0, 12, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 190.476000, 1, 1.000000, -190.476000, 9.5200, 200.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40871', 190.476000, 0.000000, 'A', 1215, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:24:33', 27, '2025-10-18 02:24:33'),
(126222, 11347, 136, 702, 4084, '2025', 1, 0, 0, 0, 0, 0, 12, 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, '', 'Sales Invoice #40871', 0.000000, 200.000000, 'A', 1215, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -200.000000, 27, '2025-10-18 02:24:33', 27, '2025-10-18 02:24:33'),
(126223, 11347, 348, 0, 4084, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -9.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40871', 9.520000, 0.000000, 'A', 1215, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:24:33', 27, '2025-10-18 02:24:33'),
(126224, 11347, 231, 0, 4084, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40871', 0.000000, 0.000000, 'A', 1215, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:24:33', 27, '2025-10-18 02:24:33');
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
(126225, 11347, 349, 0, 4084, '2025', 1, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.004000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40871', 0.004000, 0.000000, 'A', 1215, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-18 02:24:33', 27, '2025-10-18 02:24:33'),
(126226, 11348, 136, 702, 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, '', 'Cash Received Intajul Gave to Mazen ', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 200.000000, 27, '2025-10-18 02:25:08', 27, '2025-10-18 02:25:08'),
(126227, 11348, 173, 537, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received Intajul Gave to Mazen ', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-18 02:25:08', 27, '2025-10-18 02:25:08'),
(126228, 11348, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received Intajul Gave to Mazen ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-18 02:25:08', 27, '2025-10-18 02:25:08'),
(126229, 7380, 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, 3531.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Ramy Dec 2024', 0.000000, 3531.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 00:35:30', 27, '2025-10-21 00:35:30'),
(126230, 7380, 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, -3531.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3531.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 00:35:30', 27, '2025-10-21 00:35:30'),
(126231, 7380, 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, 66.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol ', 0.000000, 66.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 00:35:30', 27, '2025-10-21 00:35:30'),
(126232, 7380, 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, -66.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol', 66.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 00:35:30', 27, '2025-10-21 00:35:30'),
(126233, 7562, 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, 237.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 237.500000, 'B', 795, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126234, 7562, 441, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 237.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 237.500000, 'B', 796, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126235, 7562, 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, '', '', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126236, 7562, 281, 297, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126237, 7562, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126238, 7562, 173, 461, 0, '0000', 0, 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, '', '', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126239, 7562, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -110.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 110.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126240, 7562, 173, 461, 0, '0000', 0, 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, '', '', 95.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126241, 7562, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 140.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126242, 7562, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 130.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 01:19:39', 27, '2025-10-21 01:19:39'),
(126243, 7669, 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, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:26:34', 27, '2025-10-21 02:26:34'),
(126244, 7669, 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, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Parking', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:26:34', 27, '2025-10-21 02:26:34'),
(126245, 7669, 281, 297, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Store Water ', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:26:34', 27, '2025-10-21 02:26:34'),
(126246, 7669, 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, '', '', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:26:34', 27, '2025-10-21 02:26:34'),
(126247, 7669, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:26:34', 27, '2025-10-21 02:26:34'),
(126248, 7669, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 8.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:26:34', 27, '2025-10-21 02:26:34'),
(126249, 7670, 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, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Intajul is over time ', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126250, 7670, 443, 354, 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, '', 'Intajul is over time ', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126251, 7670, 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, 224.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '04-02-2025 , 24-02-2025', 0.000000, 224.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126252, 7670, 273, 0, 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, '', 'Salik', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126253, 7670, 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, '', '', 10.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126254, 7670, 173, 461, 0, '0000', 0, 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, '', '', 15.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126255, 7670, 173, 461, 0, '0000', 0, 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, '', '', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126256, 7670, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -139.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 139.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126257, 7670, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -85.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 85.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:30:56', 27, '2025-10-21 02:30:56'),
(126260, 7640, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 333.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petrol of Index', 0.000000, 333.000000, 'B', 736, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:43:08', 27, '2025-10-21 02:43:08'),
(126261, 7640, 277, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 6, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 16.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 16.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:43:08', 27, '2025-10-21 02:43:08'),
(126262, 7640, 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, -16.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 16.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:43:08', 27, '2025-10-21 02:43:08'),
(126263, 7640, 173, 537, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -167.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 167.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:43:08', 27, '2025-10-21 02:43:08'),
(126264, 7640, 173, 537, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -166.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 166.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 02:43:08', 27, '2025-10-21 02:43:08'),
(126265, 11349, 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, -33.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025', 33.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 02:49:10', 27, '2025-10-21 02:49:10'),
(126266, 11349, 204, 330, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 33.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025', 0.000000, 33.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -33.600000, 27, '2025-10-21 02:49:10', 27, '2025-10-21 02:49:10'),
(126267, 11349, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 02:49:10', 27, '2025-10-21 02:49:10'),
(126268, 9819, 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, 995.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'IFM Expense paid by FMTS - PO Box Payment ', 0.000000, 995.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 12:10:04', 27, '2025-10-21 12:10:04'),
(126269, 9819, 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, -995.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 995.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 12:10:04', 27, '2025-10-21 12:10:04'),
(126270, 9819, 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, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 25.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 12:10:04', 27, '2025-10-21 12:10:04'),
(126271, 9819, 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, -25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 25.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 12:10:04', 27, '2025-10-21 12:10:04'),
(126272, 11350, 204, 478, 4098, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125090010314727', 26.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126273, 11350, 216, 0, 4098, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125090010314727', 0.000000, 1.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126274, 11350, 474, 0, 4098, '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 #1125090010314727', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126275, 11350, 526, 0, 4098, '2025', 1, 0, 0, 0, 0, 0, 0, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125090010314727', 0.000000, 25.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126276, 11350, 349, 0, 4098, '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 #1125090010314727', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126277, 11351, 204, 478, 4099, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125090010314726', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126278, 11351, 216, 0, 4099, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125090010314726', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126279, 11351, 474, 0, 4099, '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 #1125090010314726', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126280, 11351, 526, 0, 4099, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125090010314726', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126281, 11351, 349, 0, 4099, '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 #1125090010314726', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126282, 11352, 204, 478, 4095, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009839901', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126283, 11352, 216, 0, 4095, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009839901', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126284, 11352, 474, 0, 4095, '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 #1125070009839901', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126285, 11352, 526, 0, 4095, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125070009839901', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126286, 11352, 349, 0, 4095, '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 #1125070009839901', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126287, 11353, 204, 478, 4096, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009839485', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126288, 11353, 216, 0, 4096, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009839485', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126289, 11353, 474, 0, 4096, '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 #1125070009839485', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126290, 11353, 526, 0, 4096, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125070009839485', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126291, 11353, 349, 0, 4096, '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 #1125070009839485', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126292, 11354, 204, 478, 4097, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009839483', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126293, 11354, 216, 0, 4097, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009839483', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126294, 11354, 474, 0, 4097, '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 #1125070009839483', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126295, 11354, 526, 0, 4097, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125070009839483', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126296, 11354, 349, 0, 4097, '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 #1125070009839483', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126297, 11355, 204, 478, 4092, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009759291', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126298, 11355, 216, 0, 4092, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009759291', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126299, 11355, 474, 0, 4092, '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 #1125070009759291', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126300, 11355, 526, 0, 4092, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125070009759291', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126301, 11355, 349, 0, 4092, '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 #1125070009759291', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126302, 11356, 204, 478, 4093, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009759299', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126303, 11356, 216, 0, 4093, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009759299', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126304, 11356, 474, 0, 4093, '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 #1125070009759299', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126305, 11356, 526, 0, 4093, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125070009759299', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126306, 11356, 349, 0, 4093, '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 #1125070009759299', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126307, 11357, 204, 478, 4094, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009759300', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126308, 11357, 216, 0, 4094, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125070009759300', 0.000000, 1.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126309, 11357, 474, 0, 4094, '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 #1125070009759300', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126310, 11357, 526, 0, 4094, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 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 #1125070009759300', 0.000000, 25.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126311, 11357, 349, 0, 4094, '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 #1125070009759300', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126312, 11358, 204, 478, 4091, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008581857', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126313, 11358, 216, 0, 4091, '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 #1125020008581857', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126314, 11358, 474, 0, 4091, '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 #1125020008581857', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126315, 11358, 526, 0, 4091, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 0.000000, 26.250000, 1, 1.000000, 26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008581857', 0.000000, 26.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126316, 11358, 349, 0, 4091, '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 #1125020008581857', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126317, 11359, 204, 478, 4090, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008569138', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126318, 11359, 216, 0, 4090, '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 #1125020008569138', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126319, 11359, 474, 0, 4090, '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 #1125020008569138', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126320, 11359, 526, 0, 4090, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 0.000000, 26.250000, 1, 1.000000, 26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008569138', 0.000000, 26.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126321, 11359, 349, 0, 4090, '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 #1125020008569138', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126322, 11360, 204, 478, 4087, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008538545', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126323, 11360, 216, 0, 4087, '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 #1125020008538545', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126324, 11360, 474, 0, 4087, '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 #1125020008538545', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126325, 11360, 526, 0, 4087, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 0.000000, 26.250000, 1, 1.000000, 26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008538545', 0.000000, 26.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126326, 11360, 349, 0, 4087, '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 #1125020008538545', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126327, 11361, 204, 478, 4088, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008538544', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126328, 11361, 216, 0, 4088, '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 #1125020008538544', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126329, 11361, 474, 0, 4088, '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 #1125020008538544', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126330, 11361, 526, 0, 4088, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 0.000000, 26.250000, 1, 1.000000, 26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008538544', 0.000000, 26.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126331, 11361, 349, 0, 4088, '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 #1125020008538544', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126332, 11362, 204, 478, 4089, '2025', 1, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008538543', 26.250000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 26.250000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126333, 11362, 216, 0, 4089, '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 #1125020008538543', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126334, 11362, 474, 0, 4089, '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 #1125020008538543', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126335, 11362, 526, 0, 4089, '2025', 1, 0, 0, 0, 0, 0, 5, 2, 3129, 'Mollak Expense / Tender Fee', 'Mollak Expense / Tender Fee', 0, 0, 1.000000, 12, 0.000000, 26.250000, 1, 1.000000, 26.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1125020008538543', 0.000000, 26.250000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126336, 11362, 349, 0, 4089, '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 #1125020008538543', 0.000000, 0.000000, 'B', 0, 5, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 04:18:31', 27, '2025-10-21 04:18:31'),
(126337, 11363, 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, -105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025 ', 105.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 05:08:00', 27, '2025-10-21 05:08:00'),
(126338, 11363, 204, 478, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 105.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025 ', 0.000000, 105.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -105.000000, 27, '2025-10-21 05:08:00', 27, '2025-10-21 05:08:00'),
(126339, 11363, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Feb 2025 ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 05:08:00', 27, '2025-10-21 05:08:00'),
(126340, 8474, 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, 184.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Unit 1004 - B08 ', 0.000000, 184.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126341, 8474, 595, 561, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -184.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 184.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126342, 8474, 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, 600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'the Brew', 0.000000, 600.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126343, 8474, 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, -600.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126344, 8474, 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, 3531.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Rami with charges ', 0.000000, 3531.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126345, 8474, 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, -3531.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 3531.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126346, 8474, 595, 561, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 0.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126347, 8474, 427, 467, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126348, 8474, 526, 478, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mollak Fee Fee for the Nuqodie and other Charges incurred upon Payment ', 0.000000, 1.640000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126349, 8474, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1.640000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:12:04', 27, '2025-10-21 17:12:04'),
(126350, 9822, 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, 350.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mr. George Nol Card', 0.000000, 350.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:32:12', 27, '2025-10-21 17:32:12'),
(126351, 9822, 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, '', '', 350.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:32:12', 27, '2025-10-21 17:32:12'),
(126352, 9822, 526, 478, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mollak Fee Fee for the Nuqodie and other Charges incurred upon Payment ', 0.000000, 1.230000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:32:12', 27, '2025-10-21 17:32:12'),
(126353, 9822, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1.230000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:32:12', 27, '2025-10-21 17:32:12'),
(126354, 11364, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -78.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Jul 2025 ', 78.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 05:35:38', 27, '2025-10-21 05:35:38');
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
(126355, 11364, 204, 478, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 78.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Jul 2025 ', 0.000000, 78.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -78.750000, 27, '2025-10-21 05:35:38', 27, '2025-10-21 05:35:38'),
(126356, 11364, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Petty Cash Payment Jul 2025 ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-21 05:35:38', 27, '2025-10-21 05:35:38'),
(126357, 9831, 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, 130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 0.000000, 130.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126358, 9831, 273, 0, 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, '', '', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126359, 9831, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 1, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 48.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VIP', 0.000000, 48.000000, 'B', 995, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126360, 9831, 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, 41.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 0.000000, 41.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126361, 9831, 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, 21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician No boill ', 0.000000, 21.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126362, 9831, 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, -130.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 130.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126363, 9831, 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, -200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126364, 9831, 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, -48.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 48.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126365, 9831, 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, -41.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 41.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126366, 9831, 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, -21.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 21.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126367, 9831, 526, 478, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mollak Fee Fee for the Nuqodie and other Charges incurred upon Payment ', 0.000000, 1.230000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126368, 9831, 173, 461, 0, '0000', 0, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mollak Fee Fee for the Nuqodie and other Charges incurred upon Payment ', 1.230000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-21 17:37:29', 27, '2025-10-21 17:37:29'),
(126369, 11365, 231, 0, 4033, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 9, '', '', 0, 0, 1.000000, 0, 1.000000, 50.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Discount - SD', 0.000000, 50.000000, 'A', 1198, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-10-22 12:28:39', 0, '2025-10-22 12:28:39'),
(126370, 11365, 233, 0, 4033, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 325.000000, 1, 1.000000, -325.000000, 16.2500, 341.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Discount - SD', 325.000000, 0.000000, 'A', 1198, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126371, 11365, 136, 682, 4033, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 288.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount - SD', 0.000000, 288.750000, 'A', 1198, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -288.750000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126372, 11365, 348, 0, 4033, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -13.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount - SD', 13.750000, 0.000000, 'A', 1198, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126373, 11365, 231, 0, 4033, '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, '', 'Discount - SD', 0.000000, 0.000000, 'A', 1198, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126374, 11365, 349, 0, 4033, '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, '', 'Discount - SD', 0.000000, 0.000000, 'A', 1198, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126375, 11366, 231, 0, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 9, '', '', 0, 0, 1.000000, 0, 1.000000, 150.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0', 0.0000, 0.0000, 1, '0', 'Discount - SD', 0.000000, 150.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-10-22 12:28:39', 0, '2025-10-22 12:28:39'),
(126376, 11366, 233, 0, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Discount - SD', 375.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126377, 11366, 233, 0, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 150.000000, 1, 1.000000, -150.000000, 7.5000, 157.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Discount - SD', 150.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126378, 11366, 233, 0, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 275.000000, 1, 1.000000, -275.000000, 13.7500, 288.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Discount - SD', 275.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126379, 11366, 233, 0, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 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', 'Discount - SD', 450.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126380, 11366, 136, 682, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1155.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount - SD', 0.000000, 1155.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -1155.000000, 27, '2025-10-22 12:28:39', 27, '2025-10-22 12:28:39'),
(126381, 11366, 348, 0, 4016, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -55.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Discount - SD', 55.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:40', 27, '2025-10-22 12:28:40'),
(126382, 11366, 231, 0, 4016, '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, '', 'Discount - SD', 0.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:40', 27, '2025-10-22 12:28:40'),
(126383, 11366, 349, 0, 4016, '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, '', 'Discount - SD', 0.000000, 0.000000, 'A', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 12:28:40', 27, '2025-10-22 12:28:40'),
(126387, 11368, 136, 669, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -157.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received - 	10702', 157.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 157.500000, 27, '2025-10-22 12:30:04', 27, '2025-10-22 12:30:04'),
(126388, 11368, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 156.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received - 	10702', 0.000000, 156.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-22 12:30:04', 27, '2025-10-22 12:30:04'),
(126389, 11368, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received - 	10702', 0.000000, 1.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-22 12:30:04', 27, '2025-10-22 12:30:04'),
(126390, 11369, 136, 682, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1443.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received', 1443.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1443.750000, 27, '2025-10-22 12:37:59', 27, '2025-10-22 12:37:59'),
(126391, 11369, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1443.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received', 0.000000, 1443.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-22 12:37:59', 27, '2025-10-22 12:37:59'),
(126392, 11369, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Cash Received', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-22 12:37:59', 27, '2025-10-22 12:37:59'),
(126393, 7671, 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, 150.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 0.000000, 150.040000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 17:18:34', 27, '2025-10-22 17:18:34'),
(126394, 7671, 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, -150.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 150.040000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 17:18:34', 27, '2025-10-22 17:18:34'),
(126395, 11370, 233, 0, 4077, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 142.860000, 1, 1.000000, -142.860000, 7.1400, 150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40873', 142.860000, 0.000000, 'A', 1209, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:05', 27, '2025-10-22 05:47:05'),
(126396, 11370, 136, 328, 4077, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40873', 0.000000, 150.000000, 'A', 1209, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -150.000000, 27, '2025-10-22 05:47:05', 27, '2025-10-22 05:47:05'),
(126397, 11370, 348, 0, 4077, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.140000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40873', 7.140000, 0.000000, 'A', 1209, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:05', 27, '2025-10-22 05:47:05'),
(126398, 11370, 231, 0, 4077, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40873', 0.000000, 0.000000, 'A', 1209, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:05', 27, '2025-10-22 05:47:05'),
(126399, 11370, 349, 0, 4077, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40873', 0.000000, 0.000000, 'A', 1209, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:05', 27, '2025-10-22 05:47:05'),
(126400, 11371, 233, 0, 4086, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 142.857000, 1, 1.000000, -142.857000, 7.1400, 150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40872', 142.857000, 0.000000, 'A', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:08', 27, '2025-10-22 05:47:08'),
(126401, 11371, 136, 703, 4086, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40872', 0.000000, 150.000000, 'A', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -150.000000, 27, '2025-10-22 05:47:08', 27, '2025-10-22 05:47:08'),
(126402, 11371, 348, 0, 4086, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.140000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40872', 7.140000, 0.000000, 'A', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:08', 27, '2025-10-22 05:47:08'),
(126403, 11371, 231, 0, 4086, '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 #40872', 0.000000, 0.000000, 'A', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:08', 27, '2025-10-22 05:47:08'),
(126404, 11371, 349, 0, 4086, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -0.003000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40872', 0.003000, 0.000000, 'A', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-22 05:47:08', 27, '2025-10-22 05:47:08'),
(126405, 11372, 136, 328, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'IPP2529592522029 Inv No. 10727', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 150.000000, 27, '2025-10-22 05:48:03', 27, '2025-10-22 05:48:03'),
(126406, 11372, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'IPP2529592522029 Inv No. 10727', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-22 05:48:03', 27, '2025-10-22 05:48:03'),
(126407, 11372, 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, '', 'IPP2529592522029 Inv No. 10727', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-22 05:48:03', 27, '2025-10-22 05:48:03'),
(126408, 11373, 450, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Installation of Chiller Units Refrigeration Equipment in Khorfakkan', 0.000000, 2800.000000, 'B', 1112, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-23 10:08:56', 0, '0000-00-00 00:00:00'),
(126409, 11373, 204, 698, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2800.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'No VAT', 2800.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 1400.000000, 27, '2025-10-23 10:08:56', 0, '0000-00-00 00:00:00'),
(126410, 11374, 473, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MICROFIBER CLOTH & JIFF', 0.000000, 20.980000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-23 14:09:54', 0, '0000-00-00 00:00:00'),
(126411, 11374, 204, 707, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -20.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 20.980000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 20.980000, 27, '2025-10-23 14:09:54', 0, '0000-00-00 00:00:00'),
(126412, 11375, 204, 394, 4103, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -672.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0096923', 672.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 672.000000, 27, '2025-10-23 02:27:54', 27, '2025-10-23 02:27:54'),
(126413, 11375, 216, 0, 4103, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0096923', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 02:27:54', 27, '2025-10-23 02:27:54'),
(126414, 11375, 474, 0, 4103, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0096923', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 02:27:54', 27, '2025-10-23 02:27:54'),
(126415, 11375, 132, 0, 4103, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3308, '4422', '', 0, 5, 10.000000, 13, 0.000000, 32.000000, 1, 1.000000, 640.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0096923', 0.000000, 640.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 02:27:54', 27, '2025-10-23 02:27:54'),
(126416, 11375, 132, 0, 4103, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3308, '4422', '', 0, 5, 10.000000, 13, 0.000000, 32.000000, 1, 1.000000, 640.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0096923', 0.000000, 640.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 02:27:54', 27, '2025-10-23 02:27:54'),
(126417, 11375, 349, 0, 4103, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -640.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0096923', 640.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 02:27:54', 27, '2025-10-23 02:27:54'),
(126418, 11376, 204, 239, 4104, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -85.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #402-3876818-7655510', 85.800000, 0.000000, 'B', 1221, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 85.800000, 27, '2025-10-23 03:25:48', 27, '2025-10-23 03:25:48'),
(126419, 11376, 216, 0, 4104, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #402-3876818-7655510', 0.000000, 0.000000, 'B', 1221, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 03:25:48', 27, '2025-10-23 03:25:48'),
(126420, 11376, 474, 0, 4104, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #402-3876818-7655510', 0.000000, 0.000000, 'B', 1221, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 03:25:48', 27, '2025-10-23 03:25:48'),
(126421, 11376, 473, 0, 4104, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 3109, 'Exp COGS 13 - DIRECT MATERIAL ISSUED', 'DIRECT MATERIAL ISSUED', 0, 0, 1.000000, 12, 0.000000, 85.800000, 1, 1.000000, 85.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #402-3876818-7655510', 0.000000, 85.800000, 'B', 1221, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 03:25:48', 27, '2025-10-23 03:25:48'),
(126422, 11376, 349, 0, 4104, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #402-3876818-7655510', 0.000000, 0.000000, 'B', 1221, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-23 03:25:48', 27, '2025-10-23 03:25:48'),
(126423, 11377, 456, 405, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1884.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Advance Payment for Unifrom ', 0.000000, 1884.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:42:45', 0, '0000-00-00 00:00:00'),
(126424, 11377, 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, -1884.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 1884.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:42:45', 0, '0000-00-00 00:00:00'),
(126425, 11378, 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, -21504.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SO84141 84142\r\nKhorfakkan and Diyafa', 21504.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-27 12:44:18', 27, '2025-10-27 12:44:18'),
(126426, 11378, 204, 686, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 21504.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SO84141 84142\r\nKhorfakkan and Diyafa', 0.000000, 21504.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -21504.000000, 27, '2025-10-27 12:44:18', 27, '2025-10-27 12:44:18'),
(126427, 11378, 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, '', 'SO84141 84142\r\nKhorfakkan and Diyafa', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-27 12:44:18', 27, '2025-10-27 12:44:18'),
(126428, 11379, 385, 694, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 450.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Albin Visit VISA', 0.000000, 450.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:58:50', 0, '0000-00-00 00:00:00'),
(126429, 11379, 385, 694, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 270.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'From Arun to Albin  - transfer of VISA ', 0.000000, 270.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:58:50', 0, '0000-00-00 00:00:00'),
(126430, 11379, 400, 469, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 470.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', ' Arun Visa Expense no refundable', 0.000000, 470.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:58:50', 0, '0000-00-00 00:00:00'),
(126431, 11379, 385, 359, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 5071.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Tufani - Renewal of VISA', 0.000000, 5071.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:58:50', 0, '0000-00-00 00:00:00'),
(126432, 11379, 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, -6261.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 6261.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 00:58:50', 0, '0000-00-00 00:00:00'),
(126433, 11380, 483, 0, 3753, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 33150.000000, 1, 1.000000, -33150.000000, 1657.5000, 34807.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40785', 33150.000000, 0.000000, 'A', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:40', 27, '2025-10-27 12:00:40'),
(126434, 11380, 483, 0, 3753, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 24625.000000, 1, 1.000000, -24625.000000, 1231.2500, 25856.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40785', 24625.000000, 0.000000, 'A', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:40', 27, '2025-10-27 12:00:40'),
(126435, 11380, 136, 132, 3753, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 60663.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40785', 0.000000, 60663.750000, 'A', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -60663.750000, 27, '2025-10-27 12:00:40', 27, '2025-10-27 12:00:40'),
(126436, 11380, 348, 0, 3753, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2888.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40785', 2888.750000, 0.000000, 'A', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:40', 27, '2025-10-27 12:00:40'),
(126437, 11380, 231, 0, 3753, '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 #40785', 0.000000, 0.000000, 'A', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:40', 27, '2025-10-27 12:00:40'),
(126438, 11380, 349, 0, 3753, '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 #40785', 0.000000, 0.000000, 'A', 0, 2, 5, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:40', 27, '2025-10-27 12:00:40'),
(126439, 11381, 483, 0, 3754, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 44563.333000, 1, 1.000000, -44563.333000, 2228.1700, 46791.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40786', 44563.333000, 0.000000, 'A', 0, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:45', 27, '2025-10-27 12:00:45'),
(126440, 11381, 483, 0, 3754, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 11678.333000, 1, 1.000000, -11678.333000, 583.9200, 12262.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40786', 11678.333000, 0.000000, 'A', 0, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:45', 27, '2025-10-27 12:00:45'),
(126441, 11381, 136, 132, 3754, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 59053.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40786', 0.000000, 59053.750000, 'A', 0, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -59053.750000, 27, '2025-10-27 12:00:45', 27, '2025-10-27 12:00:45'),
(126442, 11381, 348, 0, 3754, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2812.090000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40786', 2812.090000, 0.000000, 'A', 0, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:45', 27, '2025-10-27 12:00:45'),
(126443, 11381, 231, 0, 3754, '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 #40786', 0.000000, 0.000000, 'A', 0, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:45', 27, '2025-10-27 12:00:45'),
(126444, 11381, 349, 0, 3754, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.006000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40786', 0.000000, 0.006000, 'A', 0, 4, 6, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-27 12:00:45', 27, '2025-10-27 12:00:45'),
(126445, 11382, 204, 394, 4076, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1008.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0098065', 1008.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 1008.000000, 27, '2025-10-28 10:20:42', 27, '2025-10-28 10:20:42'),
(126446, 11382, 216, 0, 4076, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 48.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0098065', 0.000000, 48.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-28 10:20:42', 27, '2025-10-28 10:20:42'),
(126447, 11382, 474, 0, 4076, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0098065', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-28 10:20:42', 27, '2025-10-28 10:20:42'),
(126448, 11382, 132, 0, 4076, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3309, '4423', '', 0, 5, 10.000000, 15, 0.000000, 48.000000, 1, 1.000000, 480.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0098065', 0.000000, 480.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-28 10:20:42', 27, '2025-10-28 10:20:42'),
(126449, 11382, 132, 0, 4076, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3310, '4424', '', 0, 5, 10.000000, 15, 0.000000, 48.000000, 1, 1.000000, 480.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0098065', 0.000000, 480.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-28 10:20:42', 27, '2025-10-28 10:20:42'),
(126450, 11382, 349, 0, 4076, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #ALQ-CR-0098065', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-28 10:20:42', 27, '2025-10-28 10:20:42'),
(126451, 11383, 484, 0, 3423, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2507, 'LC Income: Common Area - Work Order', 'LC Income: Common Area - Work Order', 0, 0, 1.000000, 12, 0.000000, 1800.000000, 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 #40874', 1800.000000, 0.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126452, 11383, 484, 0, 3423, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2507, 'LC Income: Common Area - Work Order', 'LC Income: Common Area - Work Order', 0, 0, 1.000000, 12, 0.000000, 2200.000000, 1, 1.000000, -2200.000000, 110.0000, 2310.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40874', 2200.000000, 0.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126453, 11383, 484, 0, 3423, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2507, 'LC Income: Common Area - Work Order', 'LC Income: Common Area - Work Order', 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 #40874', 0.000000, 0.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126454, 11383, 136, 132, 3423, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40874', 0.000000, 4200.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126455, 11383, 348, 0, 3423, '2025', 1, 0, 0, 0, 0, 0, 2, 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, '', 'Sales Invoice #40874', 200.000000, 0.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126456, 11383, 231, 0, 3423, '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 #40874', 0.000000, 0.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126457, 11383, 349, 0, 3423, '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 #40874', 0.000000, 0.000000, 'A', 837, 2, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-28 11:38:47', 27, '2025-10-28 11:38:47'),
(126458, 11384, 233, 0, 4122, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 142.860000, 1, 1.000000, -142.860000, 7.1400, 150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40875', 142.860000, 0.000000, 'A', 1234, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:42:04', 27, '2025-10-29 11:42:04'),
(126459, 11384, 136, 717, 4122, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40875', 0.000000, 150.000000, 'A', 1234, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -150.000000, 27, '2025-10-29 11:42:04', 27, '2025-10-29 11:42:04'),
(126460, 11384, 348, 0, 4122, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.140000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40875', 7.140000, 0.000000, 'A', 1234, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:42:04', 27, '2025-10-29 11:42:04'),
(126461, 11384, 231, 0, 4122, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40875', 0.000000, 0.000000, 'A', 1234, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:42:04', 27, '2025-10-29 11:42:04'),
(126462, 11384, 349, 0, 4122, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40875', 0.000000, 0.000000, 'A', 1234, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:42:04', 27, '2025-10-29 11:42:04'),
(126463, 11385, 204, 712, 4118, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -490.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121516', 490.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 490.350000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126464, 11385, 216, 0, 4118, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 23.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121516', 0.000000, 23.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126465, 11385, 474, 0, 4118, '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 #121516', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126466, 11385, 132, 0, 4118, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3324, '4436', '', 0, 1, 18.000000, 5, 0.000000, 11.000000, 1, 1.000000, 198.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121516', 0.000000, 198.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126467, 11385, 132, 0, 4118, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3335, '4447', '', 0, 1, 18.000000, 5, 0.000000, 14.500000, 1, 1.000000, 261.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121516', 0.000000, 261.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126468, 11385, 132, 0, 4118, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3336, '4448', '', 0, 1, 4.000000, 29, 0.000000, 1.100000, 1, 1.000000, 4.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121516', 0.000000, 4.400000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126469, 11385, 132, 0, 4118, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3325, '4437', '', 0, 1, 4.000000, 29, 0.000000, 0.900000, 1, 1.000000, 3.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121516', 0.000000, 3.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126470, 11385, 349, 0, 4118, '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 #121516', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126471, 11386, 204, 712, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1002.230000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 1002.230000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 1002.230000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126472, 11386, 216, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 47.730000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 0.000000, 47.730000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126473, 11386, 474, 0, 4113, '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 #121590', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126474, 11386, 132, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3323, '4435', '', 0, 1, 91.000000, 5, 0.000000, 2.362600, 1, 1.000000, 214.996600, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 0.000000, 214.996600, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126475, 11386, 132, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3324, '4436', '', 0, 1, 91.000000, 5, 0.000000, 8.011000, 1, 1.000000, 729.001000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 0.000000, 729.001000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126476, 11386, 132, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3325, '4437', '', 0, 1, 1.000000, 29, 0.000000, 1.000000, 1, 1.000000, 1.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 0.000000, 1.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126477, 11386, 132, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3326, '4438', '', 0, 1, 2.000000, 29, 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 #121590', 0.000000, 2.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126478, 11386, 132, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3295, '4413', '', 0, 1, 1.000000, 19, 0.000000, 7.500000, 1, 1.000000, 7.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 0.000000, 7.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126479, 11386, 349, 0, 4113, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.002400, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #121590', 0.000000, 0.002400, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126480, 11387, 204, 713, 4114, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -65.630000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #I.37507', 65.630000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 65.630000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126481, 11387, 216, 0, 4114, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3.130000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #I.37507', 0.000000, 3.130000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126482, 11387, 474, 0, 4114, '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 #I.37507', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(126483, 11387, 132, 0, 4114, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3327, '4439', '', 0, 1, 1.000000, 29, 0.000000, 50.000000, 1, 1.000000, 50.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #I.37507', 0.000000, 50.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126484, 11387, 132, 0, 4114, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3328, '4440', '', 0, 1, 1.000000, 29, 0.000000, 12.500000, 1, 1.000000, 12.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #I.37507', 0.000000, 12.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126485, 11387, 349, 0, 4114, '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 #I.37507', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126486, 11388, 204, 714, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -803.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 803.250000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 803.250000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126487, 11388, 216, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 38.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 38.250000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126488, 11388, 474, 0, 4115, '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-25-19765', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126489, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3329, '4441', '', 0, 1, 1.000000, 1, 0.000000, 295.000000, 1, 1.000000, 295.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 295.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126490, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1480, '1481', '', 0, 1, 4.000000, 1, 0.000000, 31.250000, 1, 1.000000, 125.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 125.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126491, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1385, '1385', '', 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 #SI-PCDXB-25-19765', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126492, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1713, '1715', '', 0, 1, 2.000000, 1, 0.000000, 3.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126493, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1476, '1477', '', 0, 1, 1.000000, 1, 0.000000, 252.000000, 1, 1.000000, 252.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 252.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126494, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3330, '4442', '', 0, 1, 10.000000, 1, 0.000000, 2.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126495, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3331, '4443', '', 0, 1, 1.000000, 1, 0.000000, 52.000000, 1, 1.000000, 52.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 52.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126496, 11388, 132, 0, 4115, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3332, '4444', '', 0, 1, 2.000000, 1, 0.000000, 2.500000, 1, 1.000000, 5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19765', 0.000000, 5.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126497, 11388, 349, 0, 4115, '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-25-19765', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126498, 11389, 204, 715, 4116, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #IN25000569', 10.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 10.500000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126499, 11389, 216, 0, 4116, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #IN25000569', 0.000000, 0.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126500, 11389, 474, 0, 4116, '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 #IN25000569', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126501, 11389, 132, 0, 4116, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3333, '4445', '', 0, 1, 1.000000, 17, 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 #IN25000569', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126502, 11389, 349, 0, 4116, '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 #IN25000569', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126503, 11390, 204, 243, 4117, '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, '', 'Purchase Invoice #34491', 42.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 42.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126504, 11390, 216, 0, 4117, '2025', 1, 0, 0, 0, 0, 0, 0, 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 #34491', 0.000000, 2.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126505, 11390, 474, 0, 4117, '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 #34491', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126506, 11390, 132, 0, 4117, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3334, '4446', '', 0, 1, 1.000000, 1, 0.000000, 40.000000, 1, 1.000000, 40.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #34491', 0.000000, 40.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126507, 11390, 349, 0, 4117, '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 #34491', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126508, 11391, 204, 713, 4119, '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 #I.37456', 65.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 65.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126509, 11391, 216, 0, 4119, '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 #I.37456', 0.000000, 3.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126510, 11391, 474, 0, 4119, '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 #I.37456', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126511, 11391, 132, 0, 4119, '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 #I.37456', 0.000000, 61.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126512, 11391, 349, 0, 4119, '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 #I.37456', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126513, 11392, 204, 714, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2312.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 2312.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 2312.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126514, 11392, 216, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 110.100000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 110.100000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126515, 11392, 474, 0, 4120, '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-25-19434', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126516, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1474, '1475', '', 0, 1, 2.000000, 1, 0.000000, 140.000000, 1, 1.000000, 280.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 280.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126517, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1475, '1476', '', 0, 1, 2.000000, 1, 0.000000, 205.000000, 1, 1.000000, 410.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 410.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126518, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3338, '4450', '', 0, 1, 4.000000, 1, 0.000000, 1.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126519, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3339, '4451', '', 0, 1, 4.000000, 1, 0.000000, 2.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126520, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3340, '4452', '', 0, 1, 1.000000, 1, 0.000000, 1435.900000, 1, 1.000000, 1435.900000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 1435.900000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126521, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3341, '4453', '', 0, 1, 16.000000, 1, 0.000000, 2.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126522, 11392, 132, 0, 4120, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3342, '4454', '', 0, 1, 16.000000, 1, 0.000000, 2.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #SI-PCDXB-25-19434', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126523, 11392, 349, 0, 4120, '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-25-19434', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126524, 11393, 204, 334, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -229.430000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 229.430000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 229.430000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126525, 11393, 216, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.930000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 10.930000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126526, 11393, 474, 0, 4112, '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 #1544050', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126527, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1706, '1708', '', 0, 1, 4.000000, 1, 0.000000, 3.500000, 1, 1.000000, 14.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 14.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126528, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1276, '1276', '', 0, 1, 25.000000, 1, 0.000000, 2.500000, 1, 1.000000, 62.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 62.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126529, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3315, '4427', '', 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 #1544050', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126530, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3316, '4428', '', 0, 1, 1.000000, 16, 0.000000, 9.000000, 1, 1.000000, 9.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 9.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126531, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3317, '4429', '', 0, 1, 1.000000, 1, 0.000000, 32.000000, 1, 1.000000, 32.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 32.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126532, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3246, '4369', '', 0, 1, 4.000000, 1, 0.000000, 1.500000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126533, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3318, '4430', '', 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 #1544050', 0.000000, 3.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126534, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3319, '4431', '', 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 #1544050', 0.000000, 3.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126535, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3245, '4368', '', 0, 1, 4.000000, 1, 0.000000, 1.500000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126536, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3320, '4432', '', 0, 1, 2.000000, 5, 0.000000, 3.000000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126537, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 10.000000, 1, 0.000000, 1.000000, 1, 1.000000, 10.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126538, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2860, '4014', '', 0, 1, 8.000000, 1, 0.000000, 0.500000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126539, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3321, '4433', '', 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 #1544050', 0.000000, 15.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126540, 11393, 132, 0, 4112, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3322, '4434', '', 0, 1, 1.000000, 19, 0.000000, 38.000000, 1, 1.000000, 38.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1544050', 0.000000, 38.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126541, 11393, 349, 0, 4112, '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 #1544050', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 16, '', 0.000000, 27, '2025-10-29 11:43:42', 27, '2025-10-29 11:43:42'),
(126542, 11394, 233, 0, 4078, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 142.860000, 1, 1.000000, -142.860000, 7.1400, 150.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40876', 142.860000, 0.000000, 'A', 1210, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:48:20', 27, '2025-10-29 11:48:20'),
(126543, 11394, 136, 696, 4078, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40876', 0.000000, 150.000000, 'A', 1210, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -150.000000, 27, '2025-10-29 11:48:20', 27, '2025-10-29 11:48:20'),
(126544, 11394, 348, 0, 4078, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -7.140000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40876', 7.140000, 0.000000, 'A', 1210, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:48:20', 27, '2025-10-29 11:48:20'),
(126545, 11394, 231, 0, 4078, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40876', 0.000000, 0.000000, 'A', 1210, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:48:20', 27, '2025-10-29 11:48:20'),
(126546, 11394, 349, 0, 4078, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40876', 0.000000, 0.000000, 'A', 1210, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:48:20', 27, '2025-10-29 11:48:20'),
(126547, 11395, 233, 0, 4121, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 476.190000, 1, 1.000000, -476.190000, 23.8100, 500.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40877', 476.190000, 0.000000, 'A', 1233, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:50:17', 27, '2025-10-29 11:50:17'),
(126548, 11395, 136, 716, 4121, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40877', 0.000000, 500.000000, 'A', 1233, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -500.000000, 27, '2025-10-29 11:50:17', 27, '2025-10-29 11:50:17'),
(126549, 11395, 348, 0, 4121, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23.810000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40877', 23.810000, 0.000000, 'A', 1233, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:50:17', 27, '2025-10-29 11:50:17'),
(126550, 11395, 231, 0, 4121, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40877', 0.000000, 0.000000, 'A', 1233, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:50:17', 27, '2025-10-29 11:50:17'),
(126551, 11395, 349, 0, 4121, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40877', 0.000000, 0.000000, 'A', 1233, 3, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 11:50:17', 27, '2025-10-29 11:50:17'),
(126552, 11396, 535, 0, 3937, '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, 9230.000000, 1, 1.000000, -9230.000000, 461.5000, 9691.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40878', 9230.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126553, 11396, 535, 0, 3937, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3284, 'LC Income: Mtr Project Maintenance', 'LC Income: Mtr Project Maintenance', 0, 0, 18.000000, 27, 0.000000, 120.000000, 1, 1.000000, -2160.000000, 108.0000, 2268.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40878', 2160.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126554, 11396, 535, 0, 3937, '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 #40878', 200.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126555, 11396, 535, 0, 3937, '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, 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 #40878', 1732.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126556, 11396, 535, 0, 3937, '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, 550.000000, 1, 1.000000, -550.000000, 27.5000, 577.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40878', 550.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126557, 11396, 535, 0, 3937, '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, 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 #40878', 1782.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126558, 11396, 535, 0, 3937, '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, 550.000000, 1, 1.000000, -550.000000, 27.5000, 577.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40878', 550.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126559, 11396, 535, 0, 3937, '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, 460.000000, 1, 1.000000, -460.000000, 23.0000, 483.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40878', 460.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126560, 11396, 136, 502, 3937, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17497.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40878', 0.000000, 17497.200000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126561, 11396, 348, 0, 3937, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -833.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40878', 833.200000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126562, 11396, 231, 0, 3937, '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 #40878', 0.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126563, 11396, 349, 0, 3937, '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 #40878', 0.000000, 0.000000, 'A', 1112, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-29 12:02:11', 27, '2025-10-29 12:02:11'),
(126564, 11397, 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, 64.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 0.000000, 64.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:25:34', 0, '0000-00-00 00:00:00'),
(126565, 11397, 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, 64.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 0.000000, 64.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:25:34', 0, '0000-00-00 00:00:00'),
(126566, 11397, 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, -128.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 128.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:25:34', 0, '0000-00-00 00:00:00'),
(126567, 11398, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Petrol', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:33:56', 0, '0000-00-00 00:00:00'),
(126568, 11398, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Petrol', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:33:56', 0, '0000-00-00 00:00:00'),
(126569, 11399, 281, 297, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Water for Store', 0.000000, 100.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:45:31', 0, '0000-00-00 00:00:00'),
(126570, 11399, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Water for Store', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:45:31', 0, '0000-00-00 00:00:00'),
(126571, 11400, 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, 123.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 123.540000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:52:56', 0, '0000-00-00 00:00:00'),
(126572, 11400, 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, 123.550000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 123.550000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:52:56', 0, '0000-00-00 00:00:00'),
(126573, 11400, 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, -247.090000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 247.090000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 10:52:56', 0, '0000-00-00 00:00:00'),
(126574, 11401, 443, 365, 0, '0000', 12, 0, 0, 0, 0, 0, 2, 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, '', 'NOL Card recharge', 0.000000, 12.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:14:17', 0, '0000-00-00 00:00:00'),
(126575, 11401, 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, 9.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL Card recharge', 0.000000, 9.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:14:17', 0, '0000-00-00 00:00:00'),
(126576, 11401, 443, 482, 0, '0000', 12, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL Card recharge', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:14:17', 0, '0000-00-00 00:00:00'),
(126577, 11401, 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, -41.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL Card recharge', 41.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:14:17', 0, '0000-00-00 00:00:00'),
(126578, 11402, 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, 65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Petrol', 0.000000, 65.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:16:28', 0, '0000-00-00 00:00:00'),
(126579, 11402, 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, -65.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen Petrol', 65.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:16:28', 0, '0000-00-00 00:00:00'),
(126580, 11403, 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, 289.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HAMDI PERSONAL PURCHASE- VACCUM', 0.000000, 289.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:19:35', 0, '0000-00-00 00:00:00'),
(126581, 11403, 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, -289.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HAMDI PERSONAL PURCHASE- VACCUM', 289.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:19:35', 0, '0000-00-00 00:00:00'),
(126582, 11404, 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, 78.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 0.000000, 78.470000, 'B', 1112, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:25:27', 0, '0000-00-00 00:00:00'),
(126583, 11404, 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, -78.470000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETTY FOR OPERATIONS', 78.470000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:25:27', 0, '0000-00-00 00:00:00'),
(126584, 11405, 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, 52.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 0.000000, 52.520000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:30:24', 0, '0000-00-00 00:00:00'),
(126585, 11405, 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, 52.520000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 0.000000, 52.520000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:30:24', 0, '0000-00-00 00:00:00'),
(126586, 11405, 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, -105.040000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Technician Petrol', 105.040000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:30:24', 0, '0000-00-00 00:00:00'),
(126587, 11406, 233, 0, 4111, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40879', 100.000000, 0.000000, 'A', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:32:10', 27, '2025-10-30 11:32:10'),
(126588, 11406, 233, 0, 4111, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40879', 375.000000, 0.000000, 'A', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:32:10', 27, '2025-10-30 11:32:10'),
(126589, 11406, 136, 544, 4111, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 498.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40879', 0.000000, 498.750000, 'A', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -498.750000, 27, '2025-10-30 11:32:10', 27, '2025-10-30 11:32:10'),
(126590, 11406, 348, 0, 4111, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -23.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40879', 23.750000, 0.000000, 'A', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:32:10', 27, '2025-10-30 11:32:10'),
(126591, 11406, 231, 0, 4111, '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 #40879', 0.000000, 0.000000, 'A', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:32:10', 27, '2025-10-30 11:32:10'),
(126592, 11406, 349, 0, 4111, '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 #40879', 0.000000, 0.000000, 'A', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:32:10', 27, '2025-10-30 11:32:10'),
(126593, 11407, 136, 544, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -498.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH REC 10733', 498.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 498.750000, 27, '2025-10-30 11:36:47', 27, '2025-10-30 11:36:47'),
(126594, 11407, 173, 299, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 498.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH REC 10733', 0.000000, 498.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-30 11:36:47', 27, '2025-10-30 11:36:47'),
(126595, 11407, 231, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'CASH REC 10733', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-10-30 11:36:47', 27, '2025-10-30 11:36:47'),
(126596, 11408, 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, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OPERATION FOOD EXP', 0.000000, 20.000000, 'B', 1112, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:41:00', 0, '0000-00-00 00:00:00'),
(126597, 11408, 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, 25.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OPERATION FOOD EXP', 0.000000, 25.000000, 'B', 1112, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:41:00', 0, '0000-00-00 00:00:00'),
(126598, 11408, 447, 54, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OPERATION FOOD EXP', 0.000000, 42.000000, 'B', 1112, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:41:00', 0, '0000-00-00 00:00:00'),
(126599, 11408, 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, -87.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'OPERATION FOOD EXP', 87.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:41:00', 0, '0000-00-00 00:00:00'),
(126600, 11409, 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, 22.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING EXPENSES', 0.000000, 22.000000, 'B', 1112, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126601, 11409, 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 EXPENSES', 3.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126602, 11409, 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 EXPENSES', 3.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126603, 11409, 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 EXPENSES', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126604, 11409, 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 EXPENSES', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126605, 11409, 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 EXPENSES', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126606, 11409, 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 EXPENSES', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 11:47:33', 0, '0000-00-00 00:00:00'),
(126607, 11410, 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, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VEHICLE PARKING EXP', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:13:13', 0, '0000-00-00 00:00:00');
INSERT INTO `erp_acc_voucher_items` (`id`, `acc_voucher_id`, `ledger_id`, `subledger_id`, `file_id`, `year`, `company_id`, `branch_id`, `project_id`, `salegroup_id`, `department_id`, `employee_id`, `costcenter_id`, `inventory_item_type`, `product_id`, `part_number`, `product_name`, `brand_id`, `generic_id`, `quantity`, `unit_id`, `unit_factor`, `rate`, `currency_id`, `exchange_rate`, `amount`, `tax`, `net_amount`, `current_cost`, `last_cost`, `balance_qty`, `inventory_value`, `discount_percentage`, `discount_amount`, `rounding`, `warehouse_id`, `foc`, `narration`, `credit`, `debit`, `show_position`, `ticket_id`, `project_classification_id`, `contract_id`, `checked`, `opening_cheque_cleared`, `cheque_bounced`, `reconciled`, `reconciled_date`, `no_bounced`, `payment_term_id`, `allocate_ids`, `allocated_amount`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(126608, 11410, 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, -3.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VEHICLE PARKING EXP', 3.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:13:13', 0, '0000-00-00 00:00:00'),
(126609, 11410, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VEHICLE PARKING EXP', 2.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:13:13', 0, '0000-00-00 00:00:00'),
(126610, 11410, 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, -3.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VEHICLE PARKING EXP', 3.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:13:13', 0, '0000-00-00 00:00:00'),
(126611, 11410, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VEHICLE PARKING EXP', 8.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:13:13', 0, '0000-00-00 00:00:00'),
(126612, 11410, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'VEHICLE PARKING EXP', 2.400000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:13:13', 0, '0000-00-00 00:00:00'),
(126613, 11411, 273, 0, 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, '', 'SALIK RECHARGE', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:27:22', 0, '0000-00-00 00:00:00'),
(126614, 11411, 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, -200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'SALIK RECHARGE', 200.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:27:22', 0, '0000-00-00 00:00:00'),
(126615, 11412, 442, 463, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 56.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TAXI FARE', 0.000000, 56.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:34:18', 0, '0000-00-00 00:00:00'),
(126616, 11412, 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, -56.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TAXI FARE', 56.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:34:18', 0, '0000-00-00 00:00:00'),
(126617, 11413, 443, 463, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD', 0.000000, 20.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:37:13', 0, '0000-00-00 00:00:00'),
(126618, 11413, 443, 482, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 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, '', 'NOL CARD', 0.000000, 24.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:37:13', 0, '0000-00-00 00:00:00'),
(126619, 11413, 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, -44.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 44.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:37:13', 0, '0000-00-00 00:00:00'),
(126620, 11414, 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, 200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAZAN PETROL', 0.000000, 200.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:41:56', 0, '0000-00-00 00:00:00'),
(126621, 11414, 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, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAZEN PETROL', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:41:56', 0, '0000-00-00 00:00:00'),
(126622, 11414, 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, -100.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAZEN PETROL', 100.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:41:56', 0, '0000-00-00 00:00:00'),
(126623, 11415, 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, 46.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HAMDI LAUNDRY', 0.000000, 46.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:46:59', 0, '0000-00-00 00:00:00'),
(126624, 11415, 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, -46.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'HAMDI LAUNDRY', 46.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:46:59', 0, '0000-00-00 00:00:00'),
(126625, 11416, 441, 458, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAZEN PETROL', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:54:00', 0, '0000-00-00 00:00:00'),
(126626, 11416, 173, 537, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'MAZEN PETROL', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:54:00', 0, '0000-00-00 00:00:00'),
(126627, 11417, 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, 210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '803 UNIT CLEANING', 0.000000, 210.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:56:24', 0, '0000-00-00 00:00:00'),
(126628, 11417, 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, -210.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '803 UNIT CLEANING', 210.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 12:56:24', 0, '0000-00-00 00:00:00'),
(126629, 11418, 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, 121.190000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PETROL EXP', 0.000000, 121.190000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 13:05:57', 0, '0000-00-00 00:00:00'),
(126630, 11418, 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, 121.190000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PETROL EXP', 0.000000, 121.190000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 13:05:57', 0, '0000-00-00 00:00:00'),
(126631, 11418, 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, -118.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PETROL EXP', 118.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 13:05:57', 0, '0000-00-00 00:00:00'),
(126632, 11418, 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, -124.380000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'TECHNICIAN PETROL EXP', 124.380000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 13:05:57', 0, '0000-00-00 00:00:00'),
(126635, 11420, 406, 0, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 52.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'POWER SOCKET', 0.000000, 52.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 13:27:39', 0, '0000-00-00 00:00:00'),
(126636, 11420, 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, -52.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', '', 52.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 13:27:39', 0, '0000-00-00 00:00:00'),
(126643, 11424, 136, 132, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -60663.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB556599802 -INV NO : 10627', 60663.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 60663.750000, 27, '2025-10-30 04:32:52', 27, '2025-10-30 04:32:52'),
(126644, 11424, 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, 60663.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB556599802 -INV NO : 10627', 0.000000, 60663.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:32:52', 27, '2025-10-30 04:32:52'),
(126645, 11424, 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, '', 'PHUB556599802 -INV NO : 10627', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:32:52', 27, '2025-10-30 04:32:52'),
(126646, 11425, 136, 132, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -59053.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB556599811/10628', 59053.750000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 59053.750000, 27, '2025-10-30 04:42:49', 27, '2025-10-30 04:42:49'),
(126647, 11425, 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, 59053.750000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB556599811/10628', 0.000000, 59053.750000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:42:49', 27, '2025-10-30 04:42:49'),
(126648, 11425, 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, '', 'PHUB556599811/10628', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:42:49', 27, '2025-10-30 04:42:49'),
(126649, 11426, 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, -1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB553657279- 50% ADVANCE PAYMENT\r\n', 1400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:45:20', 27, '2025-10-30 04:45:20'),
(126650, 11426, 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, 1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB553657279- 50% ADVANCE PAYMENT\r\n', 0.000000, 1400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1400.000000, 27, '2025-10-30 04:45:20', 27, '2025-10-30 04:45:20'),
(126651, 11426, 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, '', 'PHUB553657279- 50% ADVANCE PAYMENT\r\n', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:45:20', 27, '2025-10-30 04:45:20'),
(126652, 11427, 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, -1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB555757754- 50%BALANCE ', 1400.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:46:31', 27, '2025-10-30 04:46:31'),
(126653, 11427, 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, 1400.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB555757754- 50%BALANCE ', 0.000000, 1400.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1400.000000, 27, '2025-10-30 04:46:31', 27, '2025-10-30 04:46:31'),
(126654, 11427, 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, '', 'PHUB555757754- 50%BALANCE ', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:46:31', 27, '2025-10-30 04:46:31'),
(126655, 11428, 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, -1008.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB552380669-QT NO 229013', 1008.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:48:21', 27, '2025-10-30 04:48:21'),
(126656, 11428, 204, 394, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1008.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB552380669-QT NO 229013', 0.000000, 1008.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', -1008.000000, 27, '2025-10-30 04:48:21', 27, '2025-10-30 04:48:21'),
(126657, 11428, 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, '', 'PHUB552380669-QT NO 229013', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-30 04:48:21', 27, '2025-10-30 04:48:21'),
(126658, 11429, 468, 423, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen salary advance', 0.000000, 10000.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 16:51:24', 0, '0000-00-00 00:00:00'),
(126659, 11429, 174, 47, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -10000.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Mazen salary advance', 10000.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-30 16:51:24', 0, '0000-00-00 00:00:00'),
(126660, 11430, 233, 0, 4006, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40884', 375.000000, 0.000000, 'A', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:09', 27, '2025-10-31 11:12:09'),
(126661, 11430, 233, 0, 4006, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 275.000000, 1, 1.000000, -275.000000, 13.7500, 288.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40884', 275.000000, 0.000000, 'A', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:09', 27, '2025-10-31 11:12:09'),
(126662, 11430, 136, 669, 4006, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 682.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40884', 0.000000, 682.500000, 'A', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -598.750000, 27, '2025-10-31 11:12:09', 27, '2025-10-31 11:12:09'),
(126663, 11430, 348, 0, 4006, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -32.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40884', 32.500000, 0.000000, 'A', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:09', 27, '2025-10-31 11:12:09'),
(126664, 11430, 231, 0, 4006, '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 #40884', 0.000000, 0.000000, 'A', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:09', 27, '2025-10-31 11:12:09'),
(126665, 11430, 349, 0, 4006, '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 #40884', 0.000000, 0.000000, 'A', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:09', 27, '2025-10-31 11:12:09'),
(126666, 11431, 233, 0, 4102, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 325.000000, 1, 1.000000, -325.000000, 16.2500, 341.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40883', 325.000000, 0.000000, 'A', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:31', 27, '2025-10-31 11:12:31'),
(126667, 11431, 136, 706, 4102, '2025', 1, 0, 0, 0, 0, 0, 4, 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, 1, '', 'Sales Invoice #40883', 0.000000, 341.250000, 'A', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:31', 27, '2025-10-31 11:12:31'),
(126668, 11431, 348, 0, 4102, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -16.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40883', 16.250000, 0.000000, 'A', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:31', 27, '2025-10-31 11:12:31'),
(126669, 11431, 231, 0, 4102, '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 #40883', 0.000000, 0.000000, 'A', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:31', 27, '2025-10-31 11:12:31'),
(126670, 11431, 349, 0, 4102, '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 #40883', 0.000000, 0.000000, 'A', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:31', 27, '2025-10-31 11:12:31'),
(126671, 11432, 233, 0, 4100, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40882', 375.000000, 0.000000, 'A', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:55', 27, '2025-10-31 11:12:55'),
(126672, 11432, 233, 0, 4100, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 275.000000, 1, 1.000000, -275.000000, 13.7500, 288.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40882', 275.000000, 0.000000, 'A', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:55', 27, '2025-10-31 11:12:55'),
(126673, 11432, 136, 704, 4100, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 682.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40882', 0.000000, 682.500000, 'A', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:55', 27, '2025-10-31 11:12:55'),
(126674, 11432, 348, 0, 4100, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -32.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40882', 32.500000, 0.000000, 'A', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:55', 27, '2025-10-31 11:12:55'),
(126675, 11432, 231, 0, 4100, '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 #40882', 0.000000, 0.000000, 'A', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:55', 27, '2025-10-31 11:12:55'),
(126676, 11432, 349, 0, 4100, '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 #40882', 0.000000, 0.000000, 'A', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:12:55', 27, '2025-10-31 11:12:55'),
(126677, 11433, 233, 0, 4075, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 375.000000, 1, 1.000000, -375.000000, 18.7500, 393.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40881', 375.000000, 0.000000, 'A', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:12', 27, '2025-10-31 11:13:12'),
(126678, 11433, 233, 0, 4075, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 275.000000, 1, 1.000000, -275.000000, 13.7500, 288.7500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40881', 275.000000, 0.000000, 'A', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:12', 27, '2025-10-31 11:13:12'),
(126679, 11433, 136, 695, 4075, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 682.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40881', 0.000000, 682.500000, 'A', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -682.500000, 27, '2025-10-31 11:13:12', 27, '2025-10-31 11:13:12'),
(126680, 11433, 348, 0, 4075, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -32.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40881', 32.500000, 0.000000, 'A', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:12', 27, '2025-10-31 11:13:12'),
(126681, 11433, 231, 0, 4075, '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 #40881', 0.000000, 0.000000, 'A', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:12', 27, '2025-10-31 11:13:12'),
(126682, 11433, 349, 0, 4075, '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 #40881', 0.000000, 0.000000, 'A', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:12', 27, '2025-10-31 11:13:12'),
(126683, 11434, 233, 0, 4065, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 950.000000, 1, 1.000000, -950.000000, 47.5000, 997.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40880', 950.000000, 0.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126684, 11434, 233, 0, 4065, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 250.000000, 1, 1.000000, -250.000000, 12.5000, 262.5000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40880', 250.000000, 0.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126685, 11434, 233, 0, 4065, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 1004, 'LC Income: Maintenance - Inside Apartment', 'LC Income: Maintenance - Inside Apartment', 0, 0, 1.000000, 12, 0.000000, 100.000000, 1, 1.000000, -100.000000, 5.0000, 105.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40880', 100.000000, 0.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126686, 11434, 136, 612, 4065, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1365.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40880', 0.000000, 1365.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -1365.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126687, 11434, 348, 0, 4065, '2025', 1, 0, 0, 0, 0, 0, 4, 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, '', 'Sales Invoice #40880', 65.000000, 0.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126688, 11434, 231, 0, 4065, '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 #40880', 0.000000, 0.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126689, 11434, 349, 0, 4065, '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 #40880', 0.000000, 0.000000, 'A', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-10-31 11:13:32', 27, '2025-10-31 11:13:32'),
(126690, 11435, 136, 612, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1365.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB550666869 INV.NO: 10734', 1365.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 1365.000000, 27, '2025-10-31 12:04:55', 27, '2025-10-31 12:04:55'),
(126691, 11435, 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, 1365.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB550666869 INV.NO: 10734', 0.000000, 1365.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:04:55', 27, '2025-10-31 12:04:55'),
(126692, 11435, 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, '', 'PHUB550666869 INV.NO: 10734', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:04:55', 27, '2025-10-31 12:04:55'),
(126693, 11436, 136, 717, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB551886083-10729', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 150.000000, 27, '2025-10-31 12:10:42', 27, '2025-10-31 12:10:42'),
(126694, 11436, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB551886083-10729', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:10:42', 27, '2025-10-31 12:10:42'),
(126695, 11436, 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, '', 'PHUB551886083-10729', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:10:42', 27, '2025-10-31 12:10:42'),
(126696, 11437, 136, 695, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -682.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB554989048- 10735', 682.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 682.500000, 27, '2025-10-31 12:23:46', 27, '2025-10-31 12:23:46'),
(126697, 11437, 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, 682.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB554989048- 10735', 0.000000, 682.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:23:46', 27, '2025-10-31 12:23:46'),
(126698, 11437, 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, '', 'PHUB554989048- 10735', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:23:46', 27, '2025-10-31 12:23:46'),
(126699, 11438, 136, 716, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '52590473033 - 10731', 500.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 500.000000, 27, '2025-10-31 12:24:58', 27, '2025-10-31 12:24:58'),
(126700, 11438, 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, 500.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '52590473033 - 10731', 0.000000, 500.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:24:58', 27, '2025-10-31 12:24:58'),
(126701, 11438, 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, '', '52590473033 - 10731', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:24:58', 27, '2025-10-31 12:24:58'),
(126702, 11439, 136, 696, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB555643800- 10730', 150.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 150.000000, 27, '2025-10-31 12:30:14', 27, '2025-10-31 12:30:14'),
(126703, 11439, 174, 47, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 150.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'PHUB555643800- 10730', 0.000000, 150.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:30:14', 27, '2025-10-31 12:30:14'),
(126704, 11439, 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, '', 'PHUB555643800- 10730', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 4, '', 0.000000, 27, '2025-10-31 12:30:14', 27, '2025-10-31 12:30:14'),
(126705, 11440, 483, 0, 4068, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 13366.670000, 1, 1.000000, -13366.670000, 668.3300, 14035.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40885', 13366.670000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:37:57', 27, '2025-11-03 02:37:57'),
(126706, 11440, 136, 132, 4068, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 14035.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40885', 0.000000, 14035.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -14035.000000, 27, '2025-11-03 02:37:57', 27, '2025-11-03 02:37:57'),
(126707, 11440, 348, 0, 4068, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -668.330000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40885', 668.330000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:37:57', 27, '2025-11-03 02:37:57'),
(126708, 11440, 231, 0, 4068, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40885', 0.000000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:37:57', 27, '2025-11-03 02:37:57'),
(126709, 11440, 349, 0, 4068, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40885', 0.000000, 0.000000, 'A', 0, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:37:57', 27, '2025-11-03 02:37:57'),
(126710, 11441, 483, 0, 4069, '2025', 1, 0, 0, 0, 0, 0, 3, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 6025.000000, 1, 1.000000, -6025.000000, 301.2500, 6326.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40886', 6025.000000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:38:00', 27, '2025-11-03 02:38:00'),
(126711, 11441, 136, 132, 4069, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 6326.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40886', 0.000000, 6326.250000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:38:00', 27, '2025-11-03 02:38:00'),
(126712, 11441, 348, 0, 4069, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -301.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40886', 301.250000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:38:00', 27, '2025-11-03 02:38:00'),
(126713, 11441, 231, 0, 4069, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40886', 0.000000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:38:00', 27, '2025-11-03 02:38:00'),
(126714, 11441, 349, 0, 4069, '2025', 1, 0, 0, 0, 0, 0, 3, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40886', 0.000000, 0.000000, 'A', 0, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:38:00', 27, '2025-11-03 02:38:00'),
(126715, 11442, 483, 0, 4071, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 29870.830000, 1, 1.000000, -29870.830000, 1493.5400, 31364.3700, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40888', 29870.830000, 0.000000, 'A', 0, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:42', 27, '2025-11-03 02:54:42'),
(126716, 11442, 136, 132, 4071, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 31364.370000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40888', 0.000000, 31364.370000, 'A', 0, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -31364.370000, 27, '2025-11-03 02:54:42', 27, '2025-11-03 02:54:42'),
(126717, 11442, 348, 0, 4071, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1493.540000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40888', 1493.540000, 0.000000, 'A', 0, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:42', 27, '2025-11-03 02:54:42'),
(126718, 11442, 231, 0, 4071, '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 #40888', 0.000000, 0.000000, 'A', 0, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:42', 27, '2025-11-03 02:54:42'),
(126719, 11442, 349, 0, 4071, '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 #40888', 0.000000, 0.000000, 'A', 0, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:42', 27, '2025-11-03 02:54:42'),
(126720, 11443, 483, 0, 4070, '2025', 1, 0, 0, 0, 0, 0, 2, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 24625.000000, 1, 1.000000, -24625.000000, 1231.2500, 25856.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40887', 24625.000000, 0.000000, 'A', 0, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:47', 27, '2025-11-03 02:54:47'),
(126721, 11443, 136, 132, 4070, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 25856.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40887', 0.000000, 25856.250000, 'A', 0, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -25856.250000, 27, '2025-11-03 02:54:47', 27, '2025-11-03 02:54:47'),
(126722, 11443, 348, 0, 4070, '2025', 1, 0, 0, 0, 0, 0, 2, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1231.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40887', 1231.250000, 0.000000, 'A', 0, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:47', 27, '2025-11-03 02:54:47'),
(126723, 11443, 231, 0, 4070, '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 #40887', 0.000000, 0.000000, 'A', 0, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:47', 27, '2025-11-03 02:54:47'),
(126724, 11443, 349, 0, 4070, '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 #40887', 0.000000, 0.000000, 'A', 0, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 02:54:47', 27, '2025-11-03 02:54:47'),
(126725, 11444, 483, 0, 4072, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 11678.333000, 1, 1.000000, -11678.333000, 583.9200, 12262.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40889', 11678.333000, 0.000000, 'A', 0, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:46', 27, '2025-11-03 03:06:46'),
(126726, 11444, 136, 132, 4072, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12262.250000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40889', 0.000000, 12262.250000, 'A', 0, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -12262.250000, 27, '2025-11-03 03:06:46', 27, '2025-11-03 03:06:46'),
(126727, 11444, 348, 0, 4072, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -583.920000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40889', 583.920000, 0.000000, 'A', 0, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:46', 27, '2025-11-03 03:06:46'),
(126728, 11444, 231, 0, 4072, '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 #40889', 0.000000, 0.000000, 'A', 0, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:46', 27, '2025-11-03 03:06:46'),
(126729, 11444, 349, 0, 4072, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.003000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40889', 0.000000, 0.003000, 'A', 0, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:46', 27, '2025-11-03 03:06:46'),
(126730, 11445, 483, 0, 4073, '2025', 1, 0, 0, 0, 0, 0, 4, 2, 2508, 'LC Income: Stratum AMC', 'LC Income: Stratum AMC\r\n', 0, 0, 1.000000, 12, 0.000000, 37333.330000, 1, 1.000000, -37333.330000, 1866.6700, 39200.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40890', 37333.330000, 0.000000, 'A', 0, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:49', 27, '2025-11-03 03:06:49'),
(126731, 11445, 136, 132, 4073, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 39200.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40890', 0.000000, 39200.000000, 'A', 0, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -39200.000000, 27, '2025-11-03 03:06:49', 27, '2025-11-03 03:06:49'),
(126732, 11445, 348, 0, 4073, '2025', 1, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1866.670000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40890', 1866.670000, 0.000000, 'A', 0, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:49', 27, '2025-11-03 03:06:49'),
(126733, 11445, 231, 0, 4073, '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 #40890', 0.000000, 0.000000, 'A', 0, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:49', 27, '2025-11-03 03:06:49'),
(126734, 11445, 349, 0, 4073, '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 #40890', 0.000000, 0.000000, 'A', 0, 4, 160, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-03 03:06:49', 27, '2025-11-03 03:06:49'),
(126735, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1424, '1424', '', 0, 1, 1.000000, 1, 0.000000, 10.541000, 1, 1.000000, -10.540986, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 10.540986, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126736, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1423, '1423', '', 0, 1, 2.000000, 1, 0.000000, 10.580000, 1, 1.000000, -21.159748, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 21.159748, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126737, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2981, '4134', '', 0, 1, 8.000000, 1, 0.000000, 5.250000, 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/1225', 42.000000, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126738, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1985, '3152', '', 0, 1, 6.000000, 1, 0.000000, 2.213000, 1, 1.000000, -13.279284, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 13.279284, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126739, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3186, '4315', '', 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/1225', 5.250000, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126740, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1225', 2.100000, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47');
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
(126741, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2604, '3759', '', 0, 1, 0.500000, 23, 0.000000, 46.397000, 1, 1.000000, -23.198408, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 23.198408, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126742, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1520, '1522', '', 0, 1, 1.000000, 1, 0.000000, 8.405000, 1, 1.000000, -8.405144, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 8.405144, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126743, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2014, '3181', '', 0, 1, 0.300000, 1, 0.000000, 47.250000, 1, 1.000000, -14.175000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 14.175000, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126744, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1470, '1471', '', 0, 1, 0.080000, 1, 0.000000, 4.200000, 1, 1.000000, -0.336000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.336000, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126745, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1900, '3067', '', 0, 1, 0.200000, 13, 0.000000, 15.450000, 1, 1.000000, -3.089932, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 3.089932, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126746, 11446, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2139, '3306', '', 0, 1, 1.000000, 1, 0.000000, 47.231000, 1, 1.000000, -47.230651, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 47.230651, 0.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126747, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1424, '1424', '', 0, 1, 1.000000, 1, 0.000000, 10.541000, 1, 1.000000, 10.540986, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 10.540986, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126748, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1423, '1423', '', 0, 1, 2.000000, 1, 0.000000, 10.580000, 1, 1.000000, 21.159748, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 21.159748, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126749, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2981, '4134', '', 0, 1, 8.000000, 1, 0.000000, 5.250000, 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/1225', 0.000000, 42.000000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126750, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1985, '3152', '', 0, 1, 6.000000, 1, 0.000000, 2.213000, 1, 1.000000, 13.279284, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 13.279284, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126751, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3186, '4315', '', 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/1225', 0.000000, 5.250000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126752, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1225', 0.000000, 2.100000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126753, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2604, '3759', '', 0, 1, 0.500000, 23, 0.000000, 46.397000, 1, 1.000000, 23.198408, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 23.198408, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126754, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1520, '1522', '', 0, 1, 1.000000, 1, 0.000000, 8.405000, 1, 1.000000, 8.405144, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 8.405144, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126755, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2014, '3181', '', 0, 1, 0.300000, 1, 0.000000, 47.250000, 1, 1.000000, 14.175000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 14.175000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126756, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1470, '1471', '', 0, 1, 0.080000, 1, 0.000000, 4.200000, 1, 1.000000, 0.336000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 0.336000, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126757, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1900, '3067', '', 0, 1, 0.200000, 13, 0.000000, 15.450000, 1, 1.000000, 3.089932, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 3.089932, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126758, 11446, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 2139, '3306', '', 0, 1, 1.000000, 1, 0.000000, 47.231000, 1, 1.000000, 47.230651, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1225', 0.000000, 47.230651, 'B', 1225, 3, 163, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-03 05:59:47', 29, '2025-11-03 05:59:47'),
(126797, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3242, '4365', '', 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/1221', 10.500000, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126798, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1424, '1424', '', 0, 1, 1.000000, 1, 0.000000, 10.541000, 1, 1.000000, -10.540986, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 10.540986, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126799, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 4.000000, 1, 0.000000, 1.050000, 1, 1.000000, -4.200024, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 4.200024, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126800, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1423, '1423', '', 0, 1, 1.000000, 1, 0.000000, 10.580000, 1, 1.000000, -10.579874, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 10.579874, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126801, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1949, '3116', '', 0, 1, 5.000000, 1, 0.000000, 25.848000, 1, 1.000000, -129.239440, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 129.239440, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126802, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1938, '3105', '', 0, 1, 6.000000, 1, 0.000000, 12.000000, 1, 1.000000, -72.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 72.000000, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126803, 11451, 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/1221', 13.650029, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126804, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3174, '4304', '', 0, 1, 4.000000, 1, 0.000000, 12.600000, 1, 1.000000, -50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 50.400000, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126805, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1619, '1621', '', 0, 1, 1.000000, 1, 0.000000, 12.600000, 1, 1.000000, -12.600024, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 12.600024, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126806, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1985, '3152', '', 0, 1, 3.000000, 1, 0.000000, 2.213000, 1, 1.000000, -6.639642, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 6.639642, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126807, 11451, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 46.397000, 1, 1.000000, -9.279363, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 9.279363, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126808, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3242, '4365', '', 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/1221', 0.000000, 10.500000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126809, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1424, '1424', '', 0, 1, 1.000000, 1, 0.000000, 10.541000, 1, 1.000000, 10.540986, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 10.540986, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126810, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 4.000000, 1, 0.000000, 1.050000, 1, 1.000000, 4.200024, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 4.200024, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126811, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1423, '1423', '', 0, 1, 1.000000, 1, 0.000000, 10.580000, 1, 1.000000, 10.579874, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 10.579874, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126812, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1949, '3116', '', 0, 1, 5.000000, 1, 0.000000, 25.848000, 1, 1.000000, 129.239440, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 129.239440, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126813, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1938, '3105', '', 0, 1, 6.000000, 1, 0.000000, 12.000000, 1, 1.000000, 72.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 72.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126814, 11451, 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/1221', 0.000000, 13.650029, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126815, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3174, '4304', '', 0, 1, 4.000000, 1, 0.000000, 12.600000, 1, 1.000000, 50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 50.400000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126816, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1619, '1621', '', 0, 1, 1.000000, 1, 0.000000, 12.600000, 1, 1.000000, 12.600024, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 12.600024, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126817, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1985, '3152', '', 0, 1, 3.000000, 1, 0.000000, 2.213000, 1, 1.000000, 6.639642, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 6.639642, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126818, 11451, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 46.397000, 1, 1.000000, 9.279363, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 9.279363, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:27:10', 29, '2025-11-04 11:27:10'),
(126819, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1958, '3125', '', 0, 1, 0.040000, 1, 0.000000, 199.500000, 1, 1.000000, -7.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 7.980000, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126820, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1276, '1276', '', 0, 1, 2.000000, 1, 0.000000, 2.770000, 1, 1.000000, -5.539182, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 5.539182, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126821, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1352, '1352', '', 0, 1, 1.000000, 1, 0.000000, 2.405000, 1, 1.000000, -2.404583, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 2.404583, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126822, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 1.000000, 1, 0.000000, 1.050000, 1, 1.000000, -1.050006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 1.050006, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126823, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3174, '4304', '', 0, 1, 9.000000, 1, 0.000000, 12.600000, 1, 1.000000, -113.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 113.400000, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126824, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1938, '3105', '', 0, 1, 1.000000, 1, 0.000000, 12.000000, 1, 1.000000, -12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 12.000000, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126825, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, -4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 4.426428, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126826, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 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/1224', 13.650029, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126827, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1738, '1740', '', 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/1224', 5.250000, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126828, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2064, '3231', '', 0, 1, 1.000000, 1, 0.000000, 94.500000, 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/1224', 94.500000, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126829, 11452, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3298, '4416', '', 0, 9, 0.080000, 19, 0.000000, 36.750000, 1, 1.000000, -2.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 2.940000, 0.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126830, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1958, '3125', '', 0, 1, 0.040000, 1, 0.000000, 199.500000, 1, 1.000000, 7.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 7.980000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126831, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1276, '1276', '', 0, 1, 2.000000, 1, 0.000000, 2.770000, 1, 1.000000, 5.539182, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 5.539182, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126832, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1352, '1352', '', 0, 1, 1.000000, 1, 0.000000, 2.405000, 1, 1.000000, 2.404583, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 2.404583, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126833, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1226, '1224', 'Teflon Tape ( 12 mm) Small', 0, 1, 1.000000, 1, 0.000000, 1.050000, 1, 1.000000, 1.050006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 1.050006, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126834, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3174, '4304', '', 0, 1, 9.000000, 1, 0.000000, 12.600000, 1, 1.000000, 113.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 113.400000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126835, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1938, '3105', '', 0, 1, 1.000000, 1, 0.000000, 12.000000, 1, 1.000000, 12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 12.000000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126836, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, 4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 4.426428, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126837, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 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/1224', 0.000000, 13.650029, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126838, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1738, '1740', '', 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/1224', 0.000000, 5.250000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126839, 11452, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2064, '3231', '', 0, 1, 1.000000, 1, 0.000000, 94.500000, 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/1224', 0.000000, 94.500000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126840, 11452, 537, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3298, '4416', '', 0, 9, 0.080000, 19, 0.000000, 36.750000, 1, 1.000000, 2.940000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1224', 0.000000, 2.940000, 'B', 1224, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:42:01', 29, '2025-11-04 11:42:01'),
(126841, 11453, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1985, '3152', '', 0, 1, 6.000000, 1, 0.000000, 2.213000, 1, 1.000000, -13.279284, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 13.279284, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:43:38', 29, '2025-11-04 11:43:38'),
(126842, 11453, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1738, '1740', '', 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/1221', 5.250000, 0.000000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:43:38', 29, '2025-11-04 11:43:38'),
(126843, 11453, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1985, '3152', '', 0, 1, 6.000000, 1, 0.000000, 2.213000, 1, 1.000000, 13.279284, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1221', 0.000000, 13.279284, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:43:38', 29, '2025-11-04 11:43:38'),
(126844, 11453, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1738, '1740', '', 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/1221', 0.000000, 5.250000, 'B', 1221, 2, 158, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 11:43:38', 29, '2025-11-04 11:43:38'),
(126845, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1866, '3034', '', 0, 5, 108.000000, 13, 0.000000, 29.400000, 1, 1.000000, -3175.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 3175.200000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126846, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3204, '4331', '', 0, 5, 6.100000, 19, 0.000000, 68.692000, 1, 1.000000, -419.021841, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 419.021841, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126847, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2517, '3677', '', 0, 1, 0.800000, 18, 0.000000, 18.900000, 1, 1.000000, -15.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 15.120000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126848, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2389, '3556', '', 0, 5, 0.800000, 13, 0.000000, 35.883000, 1, 1.000000, -28.706336, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 28.706336, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126849, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3255, '4378', '', 0, 5, 0.800000, 13, 0.000000, 36.750000, 1, 1.000000, -29.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 29.400000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126850, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1901, '3068', '', 0, 5, 2.000000, 13, 0.000000, 35.820000, 1, 1.000000, -71.640184, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 71.640184, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126851, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3225, '4349', '', 0, 1, 0.100000, 19, 0.000000, 15.750000, 1, 1.000000, -1.575000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 1.575000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126852, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1923, '3090', '', 0, 3, 1.000000, 14, 0.000000, 6.510000, 1, 1.000000, -6.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 6.510000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126853, 11454, 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/1222', 8.400000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126854, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1896, '3063', '', 0, 5, 12.700000, 1, 0.000000, 103.346000, 1, 1.000000, -1312.500004, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 1312.500004, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126855, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3288, '4406', '', 0, 5, 1.000000, 15, 0.000000, 100.800000, 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/1222', 100.800000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126856, 11454, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3309, '4423', '', 0, 5, 0.020000, 15, 0.000000, 50.400000, 1, 1.000000, -1.008000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 1.008000, 0.000000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126857, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1866, '3034', '', 0, 5, 108.000000, 13, 0.000000, 29.400000, 1, 1.000000, 3175.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 3175.200000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126858, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3204, '4331', '', 0, 5, 6.100000, 19, 0.000000, 68.692000, 1, 1.000000, 419.021841, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 419.021841, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126859, 11454, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2517, '3677', '', 0, 1, 0.800000, 18, 0.000000, 18.900000, 1, 1.000000, 15.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 15.120000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126860, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 2389, '3556', '', 0, 5, 0.800000, 13, 0.000000, 35.883000, 1, 1.000000, 28.706336, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 28.706336, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126861, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3255, '4378', '', 0, 5, 0.800000, 13, 0.000000, 36.750000, 1, 1.000000, 29.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 29.400000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126862, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1901, '3068', '', 0, 5, 2.000000, 13, 0.000000, 35.820000, 1, 1.000000, 71.640184, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 71.640184, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126863, 11454, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3225, '4349', '', 0, 1, 0.100000, 19, 0.000000, 15.750000, 1, 1.000000, 1.575000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 1.575000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126864, 11454, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1923, '3090', '', 0, 3, 1.000000, 14, 0.000000, 6.510000, 1, 1.000000, 6.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 6.510000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126865, 11454, 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/1222', 0.000000, 8.400000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126866, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 1896, '3063', '', 0, 5, 12.700000, 1, 0.000000, 103.346000, 1, 1.000000, 1312.500004, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 1312.500004, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126867, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3288, '4406', '', 0, 5, 1.000000, 15, 0.000000, 100.800000, 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/1222', 0.000000, 100.800000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126868, 11454, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 2, 1, 3309, '4423', '', 0, 5, 0.020000, 15, 0.000000, 50.400000, 1, 1.000000, 1.008000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1222', 0.000000, 1.008000, 'B', 1222, 2, 159, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:15:42', 29, '2025-11-04 12:15:42'),
(126869, 11455, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1866, '3034', '', 0, 5, 2.000000, 13, 0.000000, 29.400000, 1, 1.000000, -58.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1223', 58.800000, 0.000000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126870, 11455, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3204, '4331', '', 0, 5, 10.000000, 19, 0.000000, 68.692000, 1, 1.000000, -686.921050, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1223', 686.921050, 0.000000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126871, 11455, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3149, '4281', '', 0, 5, 1.000000, 1, 0.000000, 31.500000, 1, 1.000000, -31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1223', 31.500000, 0.000000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126872, 11455, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3153, '4285', '', 0, 5, 1.000000, 1, 0.000000, 7.350000, 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/1223', 7.350000, 0.000000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126873, 11455, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3289, '4407', '', 0, 5, 1.000000, 15, 0.000000, 100.800000, 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/1223', 100.800000, 0.000000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126874, 11455, 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/1223', 5.040000, 0.000000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126875, 11455, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1866, '3034', '', 0, 5, 2.000000, 13, 0.000000, 29.400000, 1, 1.000000, 58.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1223', 0.000000, 58.800000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126876, 11455, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3204, '4331', '', 0, 5, 10.000000, 19, 0.000000, 68.692000, 1, 1.000000, 686.921050, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1223', 0.000000, 686.921050, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126877, 11455, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3149, '4281', '', 0, 5, 1.000000, 1, 0.000000, 31.500000, 1, 1.000000, 31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1223', 0.000000, 31.500000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126878, 11455, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3153, '4285', '', 0, 5, 1.000000, 1, 0.000000, 7.350000, 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/1223', 0.000000, 7.350000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126879, 11455, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3289, '4407', '', 0, 5, 1.000000, 15, 0.000000, 100.800000, 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/1223', 0.000000, 100.800000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126880, 11455, 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/1223', 0.000000, 5.040000, 'B', 1223, 4, 161, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:28:18', 29, '2025-11-04 12:28:18'),
(126881, 11456, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1866, '3034', '', 0, 5, 2.000000, 13, 0.000000, 29.400000, 1, 1.000000, -58.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1226', 58.800000, 0.000000, 'B', 1226, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:29:27', 29, '2025-11-04 12:29:27'),
(126882, 11456, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 3, 1, 1866, '3034', '', 0, 5, 2.000000, 13, 0.000000, 29.400000, 1, 1.000000, 58.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1226', 0.000000, 58.800000, 'B', 1226, 3, 162, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:29:27', 29, '2025-11-04 12:29:27'),
(126883, 11457, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2393, '3560', '', 0, 1, 1.000000, 1, 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/1180', 36.750000, 0.000000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126884, 11457, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1180', 3.150000, 0.000000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126885, 11457, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.050000, 1, 0.000000, 12.075000, 1, 1.000000, -0.603754, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1180', 0.603754, 0.000000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126886, 11457, 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/1180', 1.681029, 0.000000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126887, 11457, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, -2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1180', 2.730006, 0.000000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126888, 11457, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2393, '3560', '', 0, 1, 1.000000, 1, 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/1180', 0.000000, 36.750000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126889, 11457, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1180', 0.000000, 3.150000, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126890, 11457, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.050000, 1, 0.000000, 12.075000, 1, 1.000000, 0.603754, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1180', 0.000000, 0.603754, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126891, 11457, 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/1180', 0.000000, 1.681029, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126892, 11457, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, 2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1180', 0.000000, 2.730006, 'B', 1180, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:47:37', 29, '2025-11-04 12:47:37'),
(126893, 11458, 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/1181', 1.681029, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126894, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, -2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 2.730006, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126895, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.020000, 1, 0.000000, 12.075000, 1, 1.000000, -0.241502, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.241502, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126896, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1392, '1392', '', 0, 3, 0.360000, 1, 0.000000, 18.868000, 1, 1.000000, -6.792639, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 6.792639, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126897, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1738, '1740', '', 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/1181', 5.250000, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126898, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1181', 2.100000, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126899, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.020000, 23, 0.000000, 46.397000, 1, 1.000000, -0.927936, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.927936, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126900, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 3.000000, 1, 0.000000, 2.213000, 1, 1.000000, -6.639642, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 6.639642, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13');
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
(126901, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2014, '3181', '', 0, 1, 0.020000, 1, 0.000000, 47.250000, 1, 1.000000, -0.945000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.945000, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126902, 11458, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2110, '3277', '', 0, 1, 1.000000, 1, 0.000000, 9.975000, 1, 1.000000, -9.975000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 9.975000, 0.000000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126903, 11458, 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/1181', 0.000000, 1.681029, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126904, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, 2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 2.730006, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126905, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.020000, 1, 0.000000, 12.075000, 1, 1.000000, 0.241502, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 0.241502, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126906, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1392, '1392', '', 0, 3, 0.360000, 1, 0.000000, 18.868000, 1, 1.000000, 6.792639, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 6.792639, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126907, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1738, '1740', '', 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/1181', 0.000000, 5.250000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126908, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1181', 0.000000, 2.100000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126909, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.020000, 23, 0.000000, 46.397000, 1, 1.000000, 0.927936, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 0.927936, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126910, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 3.000000, 1, 0.000000, 2.213000, 1, 1.000000, 6.639642, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 6.639642, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126911, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2014, '3181', '', 0, 1, 0.020000, 1, 0.000000, 47.250000, 1, 1.000000, 0.945000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 0.945000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126912, 11458, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2110, '3277', '', 0, 1, 1.000000, 1, 0.000000, 9.975000, 1, 1.000000, 9.975000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1181', 0.000000, 9.975000, 'B', 1181, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 12:52:13', 29, '2025-11-04 12:52:13'),
(126913, 11459, 535, 0, 3948, '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, 10098.000000, 1, 1.000000, -10098.000000, 504.9000, 10602.9000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40891', 10098.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126914, 11459, 535, 0, 3948, '2025', 1, 0, 0, 0, 0, 0, 11, 2, 3188, 'LC Income: LS Project Maintenance', 'LC Income: LS Project Maintenance', 0, 0, 23.000000, 30, 0.000000, 120.000000, 1, 1.000000, -2760.000000, 138.0000, 2898.0000, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40891', 2760.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126915, 11459, 535, 0, 3948, '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 #40891', 200.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126916, 11459, 535, 0, 3948, '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, 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 #40891', 650.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126917, 11459, 535, 0, 3948, '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, 505.000000, 1, 1.000000, -505.000000, 25.2500, 530.2500, 0.0000, 0.0000, 0.0000, 0.0000, '0.000000', 0.0000, 0.0000, 1, '0', 'Sales Invoice #40891', 505.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126918, 11459, 535, 0, 3948, '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 #40891', 450.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126919, 11459, 535, 0, 3948, '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 #40891', 1980.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126920, 11459, 136, 502, 3948, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 17475.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40891', 0.000000, 17475.150000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', -17475.150000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126921, 11459, 348, 0, 3948, '2025', 1, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -832.150000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Sales Invoice #40891', 832.150000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126922, 11459, 231, 0, 3948, '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 #40891', 0.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126923, 11459, 349, 0, 3948, '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 #40891', 0.000000, 0.000000, 'A', 1123, 11, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-04 01:01:59', 27, '2025-11-04 01:01:59'),
(126924, 11460, 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/1191', 1.681029, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126925, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.020000, 1, 0.000000, 12.075000, 1, 1.000000, -0.241502, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.241502, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126926, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.020000, 1, 0.000000, 13.650000, 1, 1.000000, -0.273001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.273001, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126927, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1191', 3.150000, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126928, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1923, '3090', '', 0, 3, 1.000000, 14, 0.000000, 6.510000, 1, 1.000000, -6.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 6.510000, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126929, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, -4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 4.426428, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126930, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.020000, 23, 0.000000, 46.397000, 1, 1.000000, -0.927936, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.927936, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126931, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1191', 2.100000, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126932, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1628, '1630', '', 0, 1, 0.050000, 1, 0.000000, 11.550000, 1, 1.000000, -0.577500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.577500, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126933, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2585, '3740', '', 0, 1, 0.200000, 19, 0.000000, 21.000000, 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/1191', 4.200000, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126934, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1423, '1423', '', 0, 1, 1.000000, 1, 0.000000, 10.580000, 1, 1.000000, -10.579874, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 10.579874, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126935, 11460, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1737, '1739', '', 0, 2, 1.000000, 1, 0.000000, 5.227000, 1, 1.000000, -5.226623, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 5.226623, 0.000000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126936, 11460, 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/1191', 0.000000, 1.681029, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126937, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.020000, 1, 0.000000, 12.075000, 1, 1.000000, 0.241502, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 0.241502, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126938, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.020000, 1, 0.000000, 13.650000, 1, 1.000000, 0.273001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 0.273001, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126939, 11460, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1191', 0.000000, 3.150000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126940, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1923, '3090', '', 0, 3, 1.000000, 14, 0.000000, 6.510000, 1, 1.000000, 6.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 6.510000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126941, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, 4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 4.426428, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126942, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.020000, 23, 0.000000, 46.397000, 1, 1.000000, 0.927936, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 0.927936, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126943, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1191', 0.000000, 2.100000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126944, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1628, '1630', '', 0, 1, 0.050000, 1, 0.000000, 11.550000, 1, 1.000000, 0.577500, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 0.577500, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126945, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2585, '3740', '', 0, 1, 0.200000, 19, 0.000000, 21.000000, 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/1191', 0.000000, 4.200000, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126946, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1423, '1423', '', 0, 1, 1.000000, 1, 0.000000, 10.580000, 1, 1.000000, 10.579874, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 10.579874, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126947, 11460, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1737, '1739', '', 0, 2, 1.000000, 1, 0.000000, 5.227000, 1, 1.000000, 5.226623, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1191', 0.000000, 5.226623, 'B', 1191, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:05:05', 29, '2025-11-04 01:05:05'),
(126948, 11461, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1283, '1283', '', 0, 1, 1.000000, 1, 0.000000, 66.946000, 1, 1.000000, -66.946351, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1196', 66.946351, 0.000000, 'B', 1196, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:07:19', 29, '2025-11-04 01:07:19'),
(126949, 11461, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1283, '1283', '', 0, 1, 1.000000, 1, 0.000000, 66.946000, 1, 1.000000, 66.946351, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1196', 0.000000, 66.946351, 'B', 1196, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:07:19', 29, '2025-11-04 01:07:19'),
(126950, 11462, 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/1207', 14.313272, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126951, 11462, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1619, '1621', '', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, -25.200048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 25.200048, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126952, 11462, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.050000, 23, 0.000000, 46.397000, 1, 1.000000, -2.319841, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 2.319841, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126953, 11462, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, -4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 4.426428, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126954, 11462, 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/1207', 1.681029, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126955, 11462, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1738, '1740', '', 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/1207', 5.250000, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126956, 11462, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 2.000000, 1, 0.000000, 2.100000, 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/1207', 4.200000, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126957, 11462, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1424, '1424', '', 0, 1, 2.000000, 1, 0.000000, 10.541000, 1, 1.000000, -21.081972, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 21.081972, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126958, 11462, 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/1207', 2.100012, 0.000000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126959, 11462, 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/1207', 0.000000, 14.313272, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126960, 11462, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1619, '1621', '', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, 25.200048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 0.000000, 25.200048, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126961, 11462, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.050000, 23, 0.000000, 46.397000, 1, 1.000000, 2.319841, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 0.000000, 2.319841, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126962, 11462, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, 4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 0.000000, 4.426428, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126963, 11462, 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/1207', 0.000000, 1.681029, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126964, 11462, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1738, '1740', '', 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/1207', 0.000000, 5.250000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126965, 11462, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 2.000000, 1, 0.000000, 2.100000, 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/1207', 0.000000, 4.200000, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126966, 11462, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1424, '1424', '', 0, 1, 2.000000, 1, 0.000000, 10.541000, 1, 1.000000, 21.081972, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1207', 0.000000, 21.081972, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126967, 11462, 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/1207', 0.000000, 2.100012, 'B', 1207, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:12:28', 29, '2025-11-04 01:12:28'),
(126968, 11463, 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/1208', 1.681029, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126969, 11463, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.200000, 1, 0.000000, 12.075000, 1, 1.000000, -2.415016, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 2.415016, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126970, 11463, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, -2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 2.730006, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126971, 11463, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1208', 3.150000, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126972, 11463, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 46.397000, 1, 1.000000, -9.279363, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 9.279363, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126973, 11463, 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/1208', 0.000000, 1.681029, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126974, 11463, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.200000, 1, 0.000000, 12.075000, 1, 1.000000, 2.415016, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 0.000000, 2.415016, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126975, 11463, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, 2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 0.000000, 2.730006, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126976, 11463, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1208', 0.000000, 3.150000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126977, 11463, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 46.397000, 1, 1.000000, 9.279363, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 0.000000, 9.279363, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:35:09', 29, '2025-11-04 01:35:09'),
(126978, 11464, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1593, '1595', '', 0, 1, 2.000000, 1, 0.000000, 1.566000, 1, 1.000000, -3.132740, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 3.132740, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:40:13', 29, '2025-11-04 01:40:13'),
(126979, 11464, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1280, '1280', '', 0, 1, 2.000000, 1, 0.000000, 1.553000, 1, 1.000000, -3.105852, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 3.105852, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:40:13', 29, '2025-11-04 01:40:13'),
(126980, 11464, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1208', 2.100000, 0.000000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:40:13', 29, '2025-11-04 01:40:13'),
(126981, 11464, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1593, '1595', '', 0, 1, 2.000000, 1, 0.000000, 1.566000, 1, 1.000000, 3.132740, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 0.000000, 3.132740, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:40:13', 29, '2025-11-04 01:40:13'),
(126982, 11464, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1280, '1280', '', 0, 1, 2.000000, 1, 0.000000, 1.553000, 1, 1.000000, 3.105852, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1208', 0.000000, 3.105852, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:40:13', 29, '2025-11-04 01:40:13'),
(126983, 11464, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3187, '4316', '', 0, 1, 1.000000, 1, 0.000000, 2.100000, 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/1208', 0.000000, 2.100000, 'B', 1208, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:40:13', 29, '2025-11-04 01:40:13'),
(126984, 11465, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1619, '1621', '', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, -25.200048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1212', 25.200048, 0.000000, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126985, 11465, 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/1212', 14.313272, 0.000000, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126986, 11465, 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/1212', 1.681029, 0.000000, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126987, 11465, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2764, '3918', '', 0, 1, 2.000000, 1, 0.000000, 6.825000, 1, 1.000000, -13.649358, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1212', 13.649358, 0.000000, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126988, 11465, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 2.000000, 1, 0.000000, 14.698000, 1, 1.000000, -29.396450, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1212', 29.396450, 0.000000, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126989, 11465, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1619, '1621', '', 0, 1, 2.000000, 1, 0.000000, 12.600000, 1, 1.000000, 25.200048, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1212', 0.000000, 25.200048, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126990, 11465, 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/1212', 0.000000, 14.313272, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126991, 11465, 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/1212', 0.000000, 1.681029, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126992, 11465, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2764, '3918', '', 0, 1, 2.000000, 1, 0.000000, 6.825000, 1, 1.000000, 13.649358, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1212', 0.000000, 13.649358, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126993, 11465, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2369, '3536', '', 0, 1, 2.000000, 1, 0.000000, 14.698000, 1, 1.000000, 29.396450, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1212', 0.000000, 29.396450, 'B', 1212, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 01:58:15', 29, '2025-11-04 01:58:15'),
(126994, 11466, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1319, '1319', '', 0, 1, 1.000000, 1, 0.000000, 153.635000, 1, 1.000000, -153.634625, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1220', 153.634625, 0.000000, 'B', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:00:21', 29, '2025-11-04 02:00:21'),
(126995, 11466, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1319, '1319', '', 0, 1, 1.000000, 1, 0.000000, 153.635000, 1, 1.000000, 153.634625, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1220', 0.000000, 153.634625, 'B', 1220, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:00:21', 29, '2025-11-04 02:00:21'),
(126996, 11467, 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/1218', 1.681029, 0.000000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(126997, 11467, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, -2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 2.730006, 0.000000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(126998, 11467, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.200000, 1, 0.000000, 12.075000, 1, 1.000000, -2.415016, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 2.415016, 0.000000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(126999, 11467, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1218', 3.150000, 0.000000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127000, 11467, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 46.397000, 1, 1.000000, -9.279363, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 9.279363, 0.000000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127001, 11467, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, -4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 4.426428, 0.000000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127002, 11467, 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/1218', 0.000000, 1.681029, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127003, 11467, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1711, '1713', '', 0, 1, 0.200000, 1, 0.000000, 13.650000, 1, 1.000000, 2.730006, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 0.000000, 2.730006, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127004, 11467, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1589, '1591', '', 0, 1, 0.200000, 1, 0.000000, 12.075000, 1, 1.000000, 2.415016, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 0.000000, 2.415016, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127005, 11467, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 3142, '4274', '', 0, 5, 2.000000, 1, 0.000000, 1.575000, 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/1218', 0.000000, 3.150000, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127006, 11467, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 2604, '3759', '', 0, 1, 0.200000, 23, 0.000000, 46.397000, 1, 1.000000, 9.279363, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 0.000000, 9.279363, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127007, 11467, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1985, '3152', '', 0, 1, 2.000000, 1, 0.000000, 2.213000, 1, 1.000000, 4.426428, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1218', 0.000000, 4.426428, 'B', 1218, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:03:33', 29, '2025-11-04 02:03:33'),
(127008, 11468, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1926, '3093', '', 0, 1, 1.000000, 1, 0.000000, 17.925000, 1, 1.000000, -17.924603, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1232', 17.924603, 0.000000, 'B', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:06:52', 29, '2025-11-04 02:06:52'),
(127009, 11468, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1275, '1275', '', 0, 1, 1.000000, 1, 0.000000, 129.780000, 1, 1.000000, -129.780187, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1232', 129.780187, 0.000000, 'B', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:06:52', 29, '2025-11-04 02:06:52'),
(127010, 11468, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1926, '3093', '', 0, 1, 1.000000, 1, 0.000000, 17.925000, 1, 1.000000, 17.924603, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1232', 0.000000, 17.924603, 'B', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:06:52', 29, '2025-11-04 02:06:52'),
(127011, 11468, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1275, '1275', '', 0, 1, 1.000000, 1, 0.000000, 129.780000, 1, 1.000000, 129.780187, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1232', 0.000000, 129.780187, 'B', 1232, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:06:52', 29, '2025-11-04 02:06:52'),
(127012, 11469, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 16.800000, 1, 1.000000, -16.800001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1217', 16.800001, 0.000000, 'B', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:08:21', 29, '2025-11-04 02:08:21'),
(127013, 11469, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 4, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 16.800000, 1, 1.000000, 16.800001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1217', 0.000000, 16.800001, 'B', 1217, 4, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 02:08:21', 29, '2025-11-04 02:08:21'),
(127014, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2107, '3274', '', 0, 1, 1.000000, 1, 0.000000, 50.400000, 1, 1.000000, -50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 50.400000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127015, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 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/1241', 1.681029, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127016, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2846, '4000', '', 0, 1, 1.000000, 1, 0.000000, 31.500000, 1, 1.000000, -31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 31.500000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127017, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1985, '3152', '', 0, 1, 4.000000, 1, 0.000000, 2.213000, 1, 1.000000, -8.852856, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 8.852856, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127018, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1279, '1279', '', 0, 1, 2.000000, 1, 0.000000, 1.575000, 1, 1.000000, -3.150084, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 3.150084, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127019, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1593, '1595', '', 0, 1, 2.000000, 1, 0.000000, 1.566000, 1, 1.000000, -3.132740, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 3.132740, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127020, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2778, '3932', '', 0, 1, 4.000000, 1, 0.000000, 7.350000, 1, 1.000000, -29.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 29.400000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127021, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 16.800000, 1, 1.000000, -16.800001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 16.800001, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127022, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 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/1241', 15.450000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05');
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
(127023, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2862, '4016', '', 0, 1, 0.500000, 1, 0.000000, 47.250000, 1, 1.000000, -23.625000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 23.625000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127024, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2901, '4055', '', 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/1241', 10.500000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127025, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2496, '3659', '', 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/1241', 73.500000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127026, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2868, '4022', '', 0, 1, 1.000000, 1, 0.000000, 5.245000, 1, 1.000000, -5.245062, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 5.245062, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127027, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1619, '1621', '', 0, 1, 1.000000, 1, 0.000000, 12.600000, 1, 1.000000, -12.600024, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 12.600024, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127028, 11470, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1934, '3101', '', 0, 1, 1.000000, 1, 0.000000, 5.000000, 1, 1.000000, -5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 5.000000, 0.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127029, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2107, '3274', '', 0, 1, 1.000000, 1, 0.000000, 50.400000, 1, 1.000000, 50.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 50.400000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127030, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 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/1241', 0.000000, 1.681029, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127031, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2846, '4000', '', 0, 1, 1.000000, 1, 0.000000, 31.500000, 1, 1.000000, 31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 31.500000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127032, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1985, '3152', '', 0, 1, 4.000000, 1, 0.000000, 2.213000, 1, 1.000000, 8.852856, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 8.852856, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127033, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1279, '1279', '', 0, 1, 2.000000, 1, 0.000000, 1.575000, 1, 1.000000, 3.150084, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 3.150084, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127034, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1593, '1595', '', 0, 1, 2.000000, 1, 0.000000, 1.566000, 1, 1.000000, 3.132740, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 3.132740, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127035, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2778, '3932', '', 0, 1, 4.000000, 1, 0.000000, 7.350000, 1, 1.000000, 29.400000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 29.400000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127036, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1709, '1711', '', 0, 1, 1.000000, 1, 0.000000, 16.800000, 1, 1.000000, 16.800001, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 16.800001, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127037, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 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/1241', 0.000000, 15.450000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127038, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2862, '4016', '', 0, 1, 0.500000, 1, 0.000000, 47.250000, 1, 1.000000, 23.625000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 23.625000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127039, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2901, '4055', '', 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/1241', 0.000000, 10.500000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127040, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2496, '3659', '', 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/1241', 0.000000, 73.500000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127041, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2868, '4022', '', 0, 1, 1.000000, 1, 0.000000, 5.245000, 1, 1.000000, 5.245062, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 5.245062, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127042, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1619, '1621', '', 0, 1, 1.000000, 1, 0.000000, 12.600000, 1, 1.000000, 12.600024, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 12.600024, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127043, 11470, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1934, '3101', '', 0, 1, 1.000000, 1, 0.000000, 5.000000, 1, 1.000000, 5.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1241', 0.000000, 5.000000, 'B', 1241, 12, 164, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:09:05', 29, '2025-11-04 03:09:05'),
(127044, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3149, '4281', '', 0, 5, 1.000000, 1, 0.000000, 31.500000, 1, 1.000000, -31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 31.500000, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127045, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3154, '4286', '', 0, 5, 1.000000, 1, 0.000000, 17.850000, 1, 1.000000, -17.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 17.850000, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127046, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1923, '3090', '', 0, 3, 1.000000, 14, 0.000000, 6.510000, 1, 1.000000, -6.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 6.510000, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127047, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3309, '4423', '', 0, 5, 0.300000, 15, 0.000000, 50.400000, 1, 1.000000, -15.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 15.120000, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127048, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3310, '4424', '', 0, 5, 0.250000, 15, 0.000000, 50.400000, 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/1242', 12.600000, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127049, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1869, '3035-2', '', 0, 5, 2.000000, 13, 0.000000, 46.200000, 1, 1.000000, -92.399998, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 92.399998, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127050, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3333, '4445', '', 0, 1, 1.000000, 17, 0.000000, 10.500000, 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/1242', 10.500000, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127051, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2389, '3556', '', 0, 5, 0.800000, 13, 0.000000, 35.883000, 1, 1.000000, -28.706336, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 28.706336, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127052, 11471, 132, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1901, '3068', '', 0, 5, 0.800000, 13, 0.000000, 35.820000, 1, 1.000000, -28.656074, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 28.656074, 0.000000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127053, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3149, '4281', '', 0, 5, 1.000000, 1, 0.000000, 31.500000, 1, 1.000000, 31.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 31.500000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127054, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3154, '4286', '', 0, 5, 1.000000, 1, 0.000000, 17.850000, 1, 1.000000, 17.850000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 17.850000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127055, 11471, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1923, '3090', '', 0, 3, 1.000000, 14, 0.000000, 6.510000, 1, 1.000000, 6.510000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 6.510000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127056, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3309, '4423', '', 0, 5, 0.300000, 15, 0.000000, 50.400000, 1, 1.000000, 15.120000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 15.120000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127057, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3310, '4424', '', 0, 5, 0.250000, 15, 0.000000, 50.400000, 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/1242', 0.000000, 12.600000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127058, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1869, '3035-2', '', 0, 5, 2.000000, 13, 0.000000, 46.200000, 1, 1.000000, 92.399998, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 92.399998, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127059, 11471, 473, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 3333, '4445', '', 0, 1, 1.000000, 17, 0.000000, 10.500000, 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/1242', 0.000000, 10.500000, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127060, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 2389, '3556', '', 0, 5, 0.800000, 13, 0.000000, 35.883000, 1, 1.000000, 28.706336, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 28.706336, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127061, 11471, 457, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 12, 1, 1901, '3068', '', 0, 5, 0.800000, 13, 0.000000, 35.820000, 1, 1.000000, 28.656074, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Goods Issue Job Order#Job Order/1242', 0.000000, 28.656074, 'B', 1242, 12, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 29, '2025-11-04 03:20:02', 29, '2025-11-04 03:20:02'),
(127070, 11473, 403, 366, 0, '2025', 0, 0, 0, 0, 0, 16, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3600.000000, 0.0000, 3600.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 3600.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127071, 11473, 403, 365, 0, '2025', 0, 0, 0, 0, 0, 15, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2800.000000, 0.0000, 2800.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 2800.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127072, 11473, 403, 463, 0, '2025', 0, 0, 0, 0, 0, 21, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -1300.000000, 0.0000, 1300.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 1300.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127073, 11473, 403, 460, 0, '2025', 0, 0, 0, 0, 0, 20, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -3223.000000, 0.0000, 3223.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 3223.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127074, 11473, 254, 366, 0, '2025', 0, 0, 0, 0, 0, 16, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3600.000000, 0.0000, 3600.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 0.000000, 3600.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127075, 11473, 254, 365, 0, '2025', 0, 0, 0, 0, 0, 15, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2800.000000, 0.0000, 2800.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 0.000000, 2800.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127076, 11473, 254, 463, 0, '2025', 0, 0, 0, 0, 0, 21, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 1300.000000, 0.0000, 1300.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 0.000000, 1300.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127077, 11473, 254, 460, 0, '2025', 0, 0, 0, 0, 0, 20, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 3223.000000, 0.0000, 3223.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Salary Processing #110', 0.000000, 3223.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 0, '2025-11-05 01:14:29', 0, '2025-11-05 01:14:29'),
(127124, 11479, 204, 386, 4137, '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, '', 'Purchase Invoice #HL/84015', 13.650000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 13.650000, 27, '2025-11-05 01:20:57', 27, '2025-11-05 01:20:57'),
(127125, 11479, 216, 0, 4137, '2025', 1, 0, 0, 0, 0, 0, 0, 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 #HL/84015', 0.000000, 0.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:20:57', 27, '2025-11-05 01:20:57'),
(127126, 11479, 474, 0, 4137, '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 #HL/84015', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:20:57', 27, '2025-11-05 01:20:57'),
(127127, 11479, 132, 0, 4137, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3353, '4464', '', 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 #HL/84015', 0.000000, 13.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:20:57', 27, '2025-11-05 01:20:57'),
(127128, 11479, 349, 0, 4137, '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 #HL/84015', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:20:57', 27, '2025-11-05 01:20:57'),
(127129, 11480, 204, 724, 4138, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -12.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3306', 12.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 12.600000, 27, '2025-11-05 01:35:27', 27, '2025-11-05 01:35:27'),
(127130, 11480, 216, 0, 4138, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3306', 0.000000, 0.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:35:27', 27, '2025-11-05 01:35:27'),
(127131, 11480, 474, 0, 4138, '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 #3306', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:35:27', 27, '2025-11-05 01:35:27'),
(127132, 11480, 132, 0, 4138, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3354, '4465', '', 0, 1, 6.000000, 1, 0.000000, 2.000000, 1, 1.000000, 12.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #3306', 0.000000, 12.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:35:27', 27, '2025-11-05 01:35:27'),
(127133, 11480, 349, 0, 4138, '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 #3306', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 01:35:27', 27, '2025-11-05 01:35:27'),
(127134, 11481, 204, 334, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -46.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 46.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 46.200000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127135, 11481, 216, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 0.000000, 2.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127136, 11481, 474, 0, 4139, '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 #1547564', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127137, 11481, 132, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3355, '4466', '', 0, 1, 4.000000, 1, 0.000000, 2.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127138, 11481, 132, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 2523, '3683', '', 0, 1, 4.000000, 1, 0.000000, 1.500000, 1, 1.000000, 6.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 0.000000, 6.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127139, 11481, 132, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1596, '1598', '', 0, 1, 1.000000, 1, 0.000000, 4.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127140, 11481, 132, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3246, '4369', '', 0, 1, 4.000000, 1, 0.000000, 2.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127141, 11481, 132, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3245, '4368', '', 0, 1, 4.000000, 1, 0.000000, 2.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #1547564', 0.000000, 8.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127142, 11481, 132, 0, 4139, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 1613, '1615', '', 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 #1547564', 0.000000, 10.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127143, 11481, 349, 0, 4139, '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 #1547564', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:21:25', 27, '2025-11-05 02:21:25'),
(127144, 11482, 204, 725, 4141, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -242.170000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39085', 242.170000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 242.170000, 27, '2025-11-05 02:32:06', 27, '2025-11-05 02:32:06'),
(127145, 11482, 216, 0, 4141, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 11.530000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39085', 0.000000, 11.530000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:32:06', 27, '2025-11-05 02:32:06'),
(127146, 11482, 474, 0, 4141, '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 #39085', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:32:06', 27, '2025-11-05 02:32:06'),
(127147, 11482, 132, 0, 4141, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3356, '4467', '', 0, 1, 3.000000, 1, 0.000000, 56.880000, 1, 1.000000, 170.640000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39085', 0.000000, 170.640000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:32:06', 27, '2025-11-05 02:32:06'),
(127148, 11482, 132, 0, 4141, '2025', 1, 0, 0, 0, 0, 0, 0, 1, 3357, '4468', '', 0, 1, 24.000000, 1, 0.000000, 2.500000, 1, 1.000000, 60.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'Purchase Invoice #39085', 0.000000, 60.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:32:06', 27, '2025-11-05 02:32:06'),
(127149, 11482, 349, 0, 4141, '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 #39085', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 02:32:06', 27, '2025-11-05 02:32:06'),
(127155, 11484, 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, -242.170000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '39085', 242.170000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:13:57', 27, '2025-11-05 03:13:57'),
(127156, 11484, 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, 242.170000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '39085', 0.000000, 242.170000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -242.170000, 27, '2025-11-05 03:13:57', 27, '2025-11-05 03:13:57'),
(127157, 11484, 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, '', '39085', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:13:57', 27, '2025-11-05 03:13:57'),
(127158, 11485, 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, -46.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '1547564', 46.200000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:15:44', 27, '2025-11-05 03:15:44'),
(127159, 11485, 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, 46.200000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '1547564', 0.000000, 46.200000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -46.200000, 27, '2025-11-05 03:15:44', 27, '2025-11-05 03:15:44'),
(127160, 11485, 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, '', '1547564', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:15:44', 27, '2025-11-05 03:15:44'),
(127161, 11486, 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, -12.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '3306', 12.600000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:16:37', 27, '2025-11-05 03:16:37'),
(127162, 11486, 204, 724, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 12.600000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '3306', 0.000000, 12.600000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -12.600000, 27, '2025-11-05 03:16:37', 27, '2025-11-05 03:16:37'),
(127163, 11486, 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, '', '3306', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:16:37', 27, '2025-11-05 03:16:37'),
(127164, 11487, 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, '', 'HL/84015', 13.650000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:19:16', 27, '2025-11-05 03:19:16'),
(127165, 11487, 204, 386, 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, '', 'HL/84015', 0.000000, 13.650000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -13.650000, 27, '2025-11-05 03:19:16', 27, '2025-11-05 03:19:16'),
(127166, 11487, 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, '', 'HL/84015', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 03:19:16', 27, '2025-11-05 03:19:16'),
(127170, 11489, 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, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty Cash For Operations', 0.000000, 70.000000, 'B', 1221, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:31:49', 0, '0000-00-00 00:00:00'),
(127171, 11489, 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, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty Cash For Operations', 0.000000, 70.000000, 'B', 1241, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:31:49', 0, '0000-00-00 00:00:00'),
(127172, 11489, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -140.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'Petty Cash For Operations', 140.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:31:49', 0, '0000-00-00 00:00:00'),
(127173, 11490, 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, 70.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATION', 0.000000, 70.000000, 'B', 1221, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:34:41', 0, '0000-00-00 00:00:00'),
(127174, 11490, 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, 70.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATION', 0.000000, 70.020000, 'B', 1241, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:34:41', 0, '0000-00-00 00:00:00'),
(127175, 11490, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -140.020000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PETROL FOR OPERATION', 140.020000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:34:41', 0, '0000-00-00 00:00:00'),
(127176, 11491, 443, 366, 0, '0000', 12, 0, 0, 0, 0, 0, 4, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 20.000000, 'B', 1224, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:44:51', 0, '0000-00-00 00:00:00'),
(127177, 11491, 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, -20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 20.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:44:51', 0, '0000-00-00 00:00:00'),
(127178, 11492, 443, 463, 0, '0000', 12, 0, 0, 0, 0, 0, 12, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 0.000000, 20.000000, 'B', 1241, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:47:14', 0, '0000-00-00 00:00:00'),
(127179, 11492, 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, -20.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'NOL CARD RECHARGE', 20.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:47:14', 0, '0000-00-00 00:00:00'),
(127180, 11493, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 4.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:51:32', 0, '0000-00-00 00:00:00'),
(127181, 11493, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 15:51:32', 0, '0000-00-00 00:00:00'),
(127182, 11494, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 8.000000, 'B', 1123, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:01:11', 0, '0000-00-00 00:00:00'),
(127183, 11494, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -8.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 8.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:01:11', 0, '0000-00-00 00:00:00'),
(127184, 11495, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 4.000000, 'B', 1123, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:08:48', 0, '0000-00-00 00:00:00'),
(127185, 11495, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -4.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 4.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:08:48', 0, '0000-00-00 00:00:00'),
(127186, 11496, 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', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:10:34', 0, '0000-00-00 00:00:00'),
(127187, 11496, 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, '2025-11-05 16:10:34', 0, '0000-00-00 00:00:00'),
(127188, 11497, 277, 49, 0, '0000', 12, 0, 0, 0, 0, 0, 11, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 0.000000, 2.000000, 'B', 1123, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:11:34', 0, '0000-00-00 00:00:00'),
(127189, 11497, 173, 461, 0, '0000', 12, 0, 0, 0, 0, 0, 5, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -2.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 0, '', 'PARKING FEE', 2.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 0, '', 0.000000, 27, '2025-11-05 16:11:34', 0, '0000-00-00 00:00:00'),
(127226, 11502, 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, -20.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '30089575', 20.980000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:12:46', 27, '2025-11-05 04:12:46'),
(127227, 11502, 204, 707, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 20.980000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '30089575', 0.000000, 20.980000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -20.980000, 27, '2025-11-05 04:12:46', 27, '2025-11-05 04:12:46'),
(127228, 11502, 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, '', '30089575', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:12:46', 27, '2025-11-05 04:12:46'),
(127229, 11503, 173, 461, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, -672.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ALQ-CR-0096923', 672.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:13:45', 27, '2025-11-05 04:13:45'),
(127230, 11503, 204, 394, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 672.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'ALQ-CR-0096923', 0.000000, 672.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -672.000000, 27, '2025-11-05 04:13:45', 27, '2025-11-05 04:13:45'),
(127231, 11503, 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, '', 'ALQ-CR-0096923', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:13:45', 27, '2025-11-05 04:13:45'),
(127232, 11504, 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, -85.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '402-3876818-7655510', 85.800000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:15:02', 27, '2025-11-05 04:15:02'),
(127233, 11504, 204, 239, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 85.800000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '402-3876818-7655510', 0.000000, 85.800000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -85.800000, 27, '2025-11-05 04:15:02', 27, '2025-11-05 04:15:02'),
(127234, 11504, 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, '', '402-3876818-7655510', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:15:02', 27, '2025-11-05 04:15:02'),
(127235, 11505, 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, -2312.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SI-PCDXB-25-19434', 2312.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:16:04', 27, '2025-11-05 04:16:04'),
(127236, 11505, 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, 2312.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SI-PCDXB-25-19434', 0.000000, 2312.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -2312.000000, 27, '2025-11-05 04:16:04', 27, '2025-11-05 04:16:04'),
(127237, 11505, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'SI-PCDXB-25-19434', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:16:04', 27, '2025-11-05 04:16:04'),
(127238, 11506, 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, '', 'I.37456', 65.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:17:33', 27, '2025-11-05 04:17:33'),
(127239, 11506, 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, '', 'I.37456', 0.000000, 65.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -65.000000, 27, '2025-11-05 04:17:33', 27, '2025-11-05 04:17:33'),
(127240, 11506, 474, 0, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 0.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'I.37456', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:17:33', 27, '2025-11-05 04:17:33'),
(127241, 11507, 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, -490.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '121516', 490.350000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:18:27', 27, '2025-11-05 04:18:27'),
(127242, 11507, 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, 490.350000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '121516', 0.000000, 490.350000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -490.350000, 27, '2025-11-05 04:18:27', 27, '2025-11-05 04:18:27'),
(127243, 11507, 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, '', '121516', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:18:27', 27, '2025-11-05 04:18:27'),
(127244, 11508, 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, '', '34491', 42.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:19:49', 27, '2025-11-05 04:19:49'),
(127245, 11508, 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, 42.000000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', '34491', 0.000000, 42.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -42.000000, 27, '2025-11-05 04:19:49', 27, '2025-11-05 04:19:49'),
(127246, 11508, 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, '', '34491', 0.000000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:19:49', 27, '2025-11-05 04:19:49'),
(127247, 11509, 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, -10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'IN25000569', 10.500000, 0.000000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', 0.000000, 27, '2025-11-05 04:20:59', 27, '2025-11-05 04:20:59'),
(127248, 11509, 204, 715, 0, '2025', 1, 0, 0, 0, 0, 0, 0, 0, 0, '', '', 0, 0, 0.000000, 0, 0.000000, 0.000000, 1, 1.000000, 10.500000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, 0.0000, '', 0.0000, 0.0000, 1, '', 'IN25000569', 0.000000, 10.500000, 'B', 0, 0, 0, 0, 'N', 'N', 'N', '0000-00-00', 0, 1, '', -10.500000, 27, '2025-11-05 04:20:59', 27, '2025-11-05 04:20:59');
