INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10426, 0, 0, 7, 71360, '2024-03-20', '2025-09-23', 2147483647, 71360, '24413261699', '24413261699', 0.0000, 1, 0, 0, 1.00, 8862.00, 0.0000, 8862.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 4, 0, '', '', '2025-09-23', 'N', '2024-03-20', 'Y', '2025-09-23 11:37:01', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:37:01'),
(10427, 0, 0, 7, 71361, '2024-03-13', '2025-09-23', 0, 71361, 'Petty Cash Payment Mar 2024', 'Petty Cash Payment Mar 2024', 0.0000, 1, 0, 0, 1.00, 7000.00, 0.0000, 7000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-03-13', 'Y', '2025-09-23 11:38:08', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:38:08'),
(10428, 0, 0, 7, 71362, '2024-03-30', '2025-09-23', 0, 71362, 'Petty Cash Payment Mar 2024', 'Petty Cash Payment Mar 2024', 0.0000, 1, 0, 0, 1.00, 3203.87, 0.0000, 3203.8700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 1, 0, '', '', '2025-09-23', 'N', '2024-03-30', 'Y', '2025-09-23 11:42:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:42:09'),
(10430, 0, 0, 7, 71364, '2024-05-09', '2025-09-23', 2147483647, 71364, '14549738041 MBTRF AED8083.00 TRF OUT TO PAK RELIANCE TRADING LLC', '14549738041 MBTRF AED8083.00 TRF OUT TO PAK RELIANCE TRADING LLC', 0.0000, 1, 0, 0, 1.00, 8083.15, 0.0000, 8083.1500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 4, 0, '', '', '2025-09-23', 'N', '2024-05-09', 'Y', '2025-09-23 11:46:46', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:46:46'),
(10431, 0, 0, 7, 71365, '2024-06-12', '2025-09-23', 0, 71365, 'PHUB343407923', 'PHUB343407923', 0.0000, 1, 0, 0, 1.00, 8083.00, 0.0000, 8083.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 81, 4, 0, '', '', '2025-09-23', 'N', '2024-06-12', 'Y', '2025-09-23 11:48:57', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-23 00:00:00', 27, '2025-09-23 11:48:57'),
(10432, 0, 0, 9, 92481, '2023-12-31', '2023-12-31', 92481, 92481, 'Dec23-035', '', 0.0000, 1, 0, 0, 1.00, 384000.00, 0.0000, 384000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-23', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-23 11:58:03', 27, '2025-09-24 06:57:47'),
(10433, 0, 781, 3, 33475, '2024-12-31', '2024-12-31', 20467, 20467, 'Job Order/781', 'Goods Issue Job Order#Job Order/781', 0.0000, 1, 2, 5, 1.00, -5083.49, 0.0000, -5083.4925, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 0, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-09-24 12:41:43'),
(10434, 0, 782, 3, 33476, '2024-12-31', '2024-12-31', 20466, 20466, 'Job Order/782', 'Goods Issue Job Order#Job Order/782', 0.0000, 1, 4, 6, 1.00, -5575.75, 0.0000, -5575.7495, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-09-24 12:41:43'),
(10435, 0, 781, 3, 33477, '2024-12-31', '2024-12-31', 20316, 20316, 'Job Order/781', 'Goods Issue Job Order#Job Order/781', 0.0000, 1, 2, 5, 1.00, -2553.99, 0.0000, -2553.9870, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-09-24 12:41:43'),
(10436, 0, 782, 3, 33478, '2024-12-31', '2024-12-31', 20315, 20315, 'Job Order/782', 'Goods Issue Job Order#Job Order/782', 0.0000, 1, 4, 6, 1.00, -340.52, 0.0000, -340.5227, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-09-24 12:41:43'),
(10437, 0, 770, 3, 33479, '2024-12-31', '2024-12-31', 20314, 20314, 'Job Order/770', 'Goods Issue Job Order#Job Order/770', 0.0000, 1, 3, 7, 1.00, -510.85, 0.0000, -510.8506, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-12-31 00:00:00', 27, '2025-09-24 12:41:43'),
(10438, 0, 709, 3, 33480, '2024-12-31', '2024-12-31', 20265, 20265, 'Job Order/709', 'Goods Issue Job Order#Job Order/709', 0.0000, 1, 2, 0, 1.00, -462.00, 0.0000, -462.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-12-31 00:00:00', 6, '2025-09-24 12:41:43'),
(10439, 0, 782, 3, 33481, '2024-12-31', '2024-12-31', 20264, 20264, 'Job Order/782', 'Goods Issue Job Order#Job Order/782', 0.0000, 1, 4, 6, 1.00, -1115.27, 0.0000, -1115.2710, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-12-31 00:00:00', 6, '2025-09-24 12:41:43'),
(10440, 0, 781, 3, 33482, '2024-12-31', '2024-12-31', 20261, 20261, 'Job Order/781', 'Goods Issue Job Order#Job Order/781', 0.0000, 1, 2, 5, 1.00, -935.40, 0.0000, -935.3973, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-12-31 00:00:00', 6, '2025-09-24 12:41:43'),
(10441, 0, 770, 3, 33483, '2024-12-31', '2024-12-31', 20204, 20204, 'Job Order/770', 'Goods Issue Job Order#Job Order/770', 0.0000, 1, 3, 0, 1.00, -155.22, 0.0000, -155.2183, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-31', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-12-31 00:00:00', 29, '2025-09-24 12:41:43'),
(10442, 0, 717, 3, 33484, '2024-12-26', '2024-12-26', 20253, 20253, 'Job Order/717', 'Goods Issue Job Order#Job Order/717', 0.0000, 1, 3, 0, 1.00, -512.23, 0.0000, -512.2320, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-26', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-12-26 00:00:00', 29, '2025-09-24 12:41:43'),
(10443, 0, 392, 3, 33485, '2024-12-26', '2024-12-26', 20219, 20219, 'Job Order/392', 'Goods Issue Job Order#Job Order/392', 0.0000, 1, 3, 0, 1.00, -44.46, 0.0000, -44.4582, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-26', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-12-26 00:00:00', 29, '2025-09-24 12:41:43'),
(10444, 0, 703, 3, 33486, '2024-12-16', '2024-12-16', 20267, 20267, 'Job Order/703', 'Goods Issue Job Order#Job Order/703', 0.0000, 1, 6, 0, 1.00, -2.63, 0.0000, -2.6250, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 159, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 6, '2024-12-16 00:00:00', 6, '2025-09-24 12:41:43'),
(10445, 0, 704, 3, 33487, '2024-12-16', '2024-12-16', 20257, 20257, 'Job Order/704', 'Goods Issue Job Order#Job Order/704', 0.0000, 1, 6, 0, 1.00, -201.81, 0.0000, -201.8100, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 159, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-16', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 6, '2024-12-16 00:00:00', 6, '2025-09-24 12:41:43'),
(10446, 0, 614, 3, 33488, '2024-12-10', '2024-12-10', 20256, 20256, 'Job Order/614', 'Goods Issue Job Order#Job Order/614', 0.0000, 1, 6, 0, 1.00, -14161.50, 0.0000, -14161.5035, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 145, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-10', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 6, '2024-12-10 00:00:00', 6, '2025-09-24 12:41:43'),
(10447, 0, 707, 3, 33489, '2024-12-09', '2024-12-09', 20217, 20217, 'Job Order/707', 'Goods Issue Job Order#Job Order/707', 0.0000, 1, 1, 0, 1.00, -26.59, 0.0000, -26.5919, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-09', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-12-09 00:00:00', 6, '2025-09-24 12:41:43'),
(10448, 0, 681, 3, 33490, '2024-12-09', '2024-12-09', 20216, 20216, 'Job Order/681', 'Goods Issue Job Order#Job Order/681', 0.0000, 1, 1, 0, 1.00, -716.13, 0.0000, -716.1292, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2024-12-09', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-12-09 00:00:00', 6, '2025-09-24 12:41:43'),
(10449, 0, 778, 3, 33491, '2024-11-30', '2024-11-30', 20313, 20313, 'Job Order/778', 'Goods Issue Job Order#Job Order/778', 0.0000, 1, 2, 5, 1.00, -2625.39, 0.0000, -2625.3870, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 0, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-11-30 00:00:00', 27, '2025-09-24 12:41:43'),
(10450, 0, 780, 3, 33492, '2024-11-30', '2024-11-30', 20312, 20312, 'Job Order/780', 'Goods Issue Job Order#Job Order/780', 0.0000, 1, 4, 6, 1.00, -340.52, 0.0000, -340.5227, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-11-30 00:00:00', 27, '2025-09-24 12:41:43'),
(10451, 0, 769, 3, 33493, '2024-11-30', '2024-11-30', 20311, 20311, 'Job Order/769', 'Goods Issue Job Order#Job Order/769', 0.0000, 1, 3, 7, 1.00, -510.85, 0.0000, -510.8506, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-11-30 00:00:00', 27, '2025-09-24 12:41:43'),
(10452, 0, 780, 3, 33494, '2024-11-30', '2024-11-30', 20260, 20260, 'Job Order/780', 'Goods Issue Job Order#Job Order/780', 0.0000, 1, 4, 6, 1.00, -448.09, 0.0000, -448.0901, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-11-30 00:00:00', 6, '2025-09-24 12:41:43'),
(10453, 0, 778, 3, 33495, '2024-11-30', '2024-11-30', 20259, 20259, 'Job Order/778', 'Goods Issue Job Order#Job Order/778', 0.0000, 1, 2, 5, 1.00, -721.90, 0.0000, -721.8964, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-11-30 00:00:00', 6, '2025-09-24 12:41:43'),
(10454, 0, 769, 3, 33496, '2024-11-30', '2024-11-30', 20202, 20202, 'Job Order/769', 'Goods Issue Job Order#Job Order/769', 0.0000, 1, 3, 0, 1.00, -161.19, 0.0000, -161.1852, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-30', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-11-30 00:00:00', 29, '2025-09-24 12:41:43'),
(10455, 0, 691, 3, 33497, '2024-11-27', '2024-11-27', 20209, 20209, 'Job Order/691', 'Goods Issue Job Order#Job Order/691', 0.0000, 1, 4, 0, 1.00, -1401.49, 0.0000, -1401.4866, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-27', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-11-27 00:00:00', 29, '2025-09-24 12:41:43'),
(10456, 0, 698, 3, 33498, '2024-11-22', '2024-11-22', 20220, 20220, 'Job Order/698', 'Goods Issue Job Order#Job Order/698', 0.0000, 1, 3, 0, 1.00, -37.80, 0.0000, -37.8000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-22', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-11-22 00:00:00', 29, '2025-09-24 12:41:43'),
(10457, 0, 689, 3, 33499, '2024-11-22', '2024-11-22', 20206, 20206, 'Job Order/689', 'Goods Issue Job Order#Job Order/689', 0.0000, 1, 4, 0, 1.00, -1424.47, 0.0000, -1424.4658, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-22', 'Y', '2025-09-24 12:41:43', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-11-22 00:00:00', 29, '2025-09-24 12:41:43'),
(10458, 0, 462, 3, 33500, '2024-11-11', '2024-11-11', 20255, 20255, 'Job Order/462', 'Goods Issue Job Order#Job Order/462', 0.0000, 1, 2, 0, 1.00, -19276.76, 0.0000, -19276.7643, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-11-11 00:00:00', 6, '2025-09-24 12:41:44'),
(10459, 0, 663, 3, 33501, '2024-11-11', '2024-11-11', 20182, 20182, 'Job Order/663', 'Goods Issue Job Order#Job Order/663', 0.0000, 1, 4, 0, 1.00, -1123.07, 0.0000, -1123.0664, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-11-11 00:00:00', 29, '2025-09-24 12:41:44'),
(10460, 0, 649, 3, 33502, '2024-11-11', '2024-11-11', 20180, 20180, 'Job Order/649', 'Goods Issue Job Order#Job Order/649', 0.0000, 1, 4, 0, 1.00, -2018.53, 0.0000, -2018.5268, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-11', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-11-11 00:00:00', 29, '2025-09-24 12:41:44'),
(10461, 0, 646, 3, 33503, '2024-11-04', '2024-11-04', 20183, 20183, 'Job Order/646', 'Goods Issue Job Order#Job Order/646', 0.0000, 1, 4, 0, 1.00, -1957.13, 0.0000, -1957.1269, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-04', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-11-04 00:00:00', 29, '2025-09-24 12:41:44'),
(10462, 0, 645, 3, 33504, '2024-11-04', '2024-11-04', 20181, 20181, 'Job Order/645', 'Goods Issue Job Order#Job Order/645', 0.0000, 1, 4, 0, 1.00, -1200.72, 0.0000, -1200.7193, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-11-04', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-11-04 00:00:00', 29, '2025-09-24 12:41:44'),
(10463, 0, 775, 3, 33505, '2024-10-31', '2024-10-31', 20331, 20331, 'Job Order/775', 'Goods Issue Job Order#Job Order/775', 0.0000, 1, 2, 5, 1.00, -181.18, 0.0000, -181.1832, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-10-31 00:00:00', 27, '2025-09-24 12:41:44'),
(10464, 0, 776, 3, 33506, '2024-10-31', '2024-10-31', 20238, 20238, 'Job Order/776', 'Goods Issue Job Order#Job Order/776', 0.0000, 1, 4, 6, 1.00, -725.97, 0.0000, -725.9703, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-10-31 00:00:00', 6, '2025-09-24 12:41:44'),
(10465, 0, 665, 3, 33507, '2024-10-31', '2024-10-31', 20231, 20231, 'Job Order/665', 'Goods Issue Job Order#Job Order/665', 0.0000, 1, 3, 0, 1.00, -18.38, 0.0000, -18.3811, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-31 00:00:00', 29, '2025-09-24 12:41:44'),
(10466, 0, 775, 3, 33508, '2024-10-31', '2024-10-31', 20228, 20228, 'Job Order/775', 'Goods Issue Job Order#Job Order/775', 0.0000, 1, 2, 5, 1.00, -955.03, 0.0000, -955.0294, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-10-31 00:00:00', 6, '2025-09-24 12:41:44'),
(10467, 0, 768, 3, 33509, '2024-10-31', '2024-10-31', 20201, 20201, 'Job Order/768', 'Goods Issue Job Order#Job Order/768', 0.0000, 1, 3, 0, 1.00, -157.00, 0.0000, -157.0034, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-31', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-31 00:00:00', 29, '2025-09-24 12:41:44'),
(10468, 0, 655, 3, 33510, '2024-10-29', '2024-10-29', 20176, 20176, 'Job Order/655', 'Goods Issue Job Order#Job Order/655', 0.0000, 1, 4, 0, 1.00, -2318.84, 0.0000, -2318.8362, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:44', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:44'),
(10469, 0, 656, 3, 33511, '2024-10-29', '2024-10-29', 20175, 20175, 'Job Order/656', 'Goods Issue Job Order#Job Order/656', 0.0000, 1, 4, 0, 1.00, -1822.31, 0.0000, -1822.3093, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:45'),
(10470, 0, 473, 3, 33512, '2024-10-29', '2024-10-29', 20174, 20174, 'Job Order/473', 'Goods Issue Job Order#Job Order/473', 0.0000, 1, 4, 0, 1.00, -777.55, 0.0000, -777.5494, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:45'),
(10471, 0, 346, 3, 33513, '2024-10-29', '2024-10-29', 20173, 20173, 'Job Order/346', 'Goods Issue Job Order#Job Order/346', 0.0000, 1, 4, 0, 1.00, -840.66, 0.0000, -840.6588, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:45'),
(10472, 0, 472, 3, 33514, '2024-10-29', '2024-10-29', 20172, 20172, 'Job Order/472', 'Goods Issue Job Order#Job Order/472', 0.0000, 1, 4, 0, 1.00, -835.27, 0.0000, -835.2683, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:45'),
(10473, 0, 230, 3, 33515, '2024-10-29', '2024-10-29', 20170, 20170, 'Job Order/230', 'Goods Issue Job Order#Job Order/230', 0.0000, 1, 4, 0, 1.00, -107.96, 0.0000, -107.9598, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:45'),
(10474, 0, 363, 3, 33516, '2024-10-29', '2024-10-29', 20168, 20168, 'Job Order/363', 'Goods Issue Job Order#Job Order/363', 0.0000, 1, 4, 0, 1.00, -1089.99, 0.0000, -1089.9866, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-29', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-29 00:00:00', 29, '2025-09-24 12:41:45'),
(10475, 0, 647, 3, 33517, '2024-10-26', '2024-10-26', 20212, 20212, 'Job Order/647', 'Goods Issue Job Order#Job Order/647', 0.0000, 1, 1, 0, 1.00, -725.37, 0.0000, -725.3667, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 106, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-26', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-10-26 00:00:00', 6, '2025-09-24 12:41:45'),
(10476, 0, 669, 3, 33518, '2024-10-25', '2024-10-25', 20214, 20214, 'Job Order/669', 'Goods Issue Job Order#Job Order/669', 0.0000, 1, 1, 0, 1.00, -654.52, 0.0000, -654.5207, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 154, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-25', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-10-25 00:00:00', 6, '2025-09-24 12:41:45'),
(10477, 0, 680, 3, 33519, '2024-10-25', '2024-10-25', 20213, 20213, 'Job Order/680', 'Goods Issue Job Order#Job Order/680', 0.0000, 1, 1, 0, 1.00, -502.66, 0.0000, -502.6595, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-25', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-10-25 00:00:00', 6, '2025-09-24 12:41:45'),
(10478, 0, 654, 3, 33520, '2024-10-24', '2024-10-24', 20167, 20167, 'Job Order/654', 'Goods Issue Job Order#Job Order/654', 0.0000, 1, 4, 0, 1.00, -1764.51, 0.0000, -1764.5085, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-24', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-24 00:00:00', 29, '2025-09-24 12:41:45'),
(10479, 0, 305, 3, 33521, '2024-10-24', '2024-10-24', 20166, 20166, 'Job Order/305', 'Goods Issue Job Order#Job Order/305', 0.0000, 1, 4, 0, 1.00, -780.30, 0.0000, -780.2971, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-24', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-24 00:00:00', 29, '2025-09-24 12:41:45'),
(10480, 0, 650, 3, 33522, '2024-10-22', '2024-10-22', 20165, 20165, 'Job Order/650', 'Goods Issue Job Order#Job Order/650', 0.0000, 1, 4, 0, 1.00, -2677.72, 0.0000, -2677.7150, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-22 00:00:00', 29, '2025-09-24 12:41:45'),
(10481, 0, 658, 3, 33523, '2024-10-22', '2024-10-22', 20164, 20164, 'Job Order/658', 'Goods Issue Job Order#Job Order/658', 0.0000, 1, 4, 0, 1.00, -1041.89, 0.0000, -1041.8886, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-22 00:00:00', 29, '2025-09-24 12:41:45'),
(10482, 0, 659, 3, 33524, '2024-10-22', '2024-10-22', 20163, 20163, 'Job Order/659', 'Goods Issue Job Order#Job Order/659', 0.0000, 1, 4, 0, 1.00, -2891.65, 0.0000, -2891.6485, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-09-24 12:41:45', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-22 00:00:00', 29, '2025-09-24 12:41:45'),
(10483, 0, 661, 3, 33525, '2024-10-22', '2024-10-22', 20162, 20162, 'Job Order/661', 'Goods Issue Job Order#Job Order/661', 0.0000, 1, 4, 0, 1.00, -1908.17, 0.0000, -1908.1706, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-22 00:00:00', 29, '2025-09-24 12:41:46'),
(10484, 0, 664, 3, 33526, '2024-10-22', '2024-10-22', 20161, 20161, 'Job Order/664', 'Goods Issue Job Order#Job Order/664', 0.0000, 1, 4, 0, 1.00, -2123.94, 0.0000, -2123.9397, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-22', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-22 00:00:00', 29, '2025-09-24 12:41:46'),
(10485, 0, 660, 3, 33527, '2024-10-18', '2024-10-18', 20215, 20215, 'Job Order/660', 'Goods Issue Job Order#Job Order/660', 0.0000, 1, 1, 0, 1.00, -523.94, 0.0000, -523.9390, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-18', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-10-18 00:00:00', 6, '2025-09-24 12:41:46'),
(10486, 0, 670, 3, 33528, '2024-10-16', '2024-10-16', 20235, 20235, 'Job Order/670', 'Goods Issue Job Order#Job Order/670', 0.0000, 1, 3, 0, 1.00, -498.27, 0.0000, -498.2741, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 135, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-16', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-16 00:00:00', 29, '2025-09-24 12:41:46'),
(10487, 0, 678, 3, 33529, '2024-10-16', '2024-10-16', 20223, 20223, 'Job Order/678', 'Goods Issue Job Order#Job Order/678', 0.0000, 1, 3, 0, 1.00, -33.20, 0.0000, -33.2033, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-16', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-16 00:00:00', 29, '2025-09-24 12:41:46'),
(10488, 0, 315, 3, 33530, '2024-10-16', '2024-10-16', 20221, 20221, 'Job Order/315', 'Goods Issue Job Order#Job Order/315', 0.0000, 1, 6, 0, 1.00, -49.68, 0.0000, -49.6800, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 135, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-16', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 6, 0, 0, 'N', 29, '2024-10-16 00:00:00', 29, '2025-09-24 12:41:46'),
(10489, 0, 671, 3, 33531, '2024-10-15', '2024-10-15', 20230, 20230, 'Job Order/671', 'Goods Issue Job Order#Job Order/671', 0.0000, 1, 3, 0, 1.00, -27.81, 0.0000, -27.8111, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 144, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-15 00:00:00', 29, '2025-09-24 12:41:46'),
(10490, 0, 672, 3, 33532, '2024-10-15', '2024-10-15', 20229, 20229, 'Job Order/672', 'Goods Issue Job Order#Job Order/672', 0.0000, 1, 3, 0, 1.00, -25.50, 0.0000, -25.4964, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-15 00:00:00', 29, '2025-09-24 12:41:46'),
(10491, 0, 673, 3, 33533, '2024-10-15', '2024-10-15', 20227, 20227, 'Job Order/673', 'Goods Issue Job Order#Job Order/673', 0.0000, 1, 3, 0, 1.00, -34.81, 0.0000, -34.8090, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 144, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-15 00:00:00', 29, '2025-09-24 12:41:46'),
(10492, 0, 675, 3, 33534, '2024-10-15', '2024-10-15', 20226, 20226, 'Job Order/675', 'Goods Issue Job Order#Job Order/675', 0.0000, 1, 3, 0, 1.00, -13.23, 0.0000, -13.2300, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 57, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-15 00:00:00', 29, '2025-09-24 12:41:46'),
(10493, 0, 676, 3, 33535, '2024-10-15', '2024-10-15', 20224, 20224, 'Job Order/676', 'Goods Issue Job Order#Job Order/676', 0.0000, 1, 3, 0, 1.00, -34.26, 0.0000, -34.2563, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-15', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-10-15 00:00:00', 29, '2025-09-24 12:41:46'),
(10494, 0, 648, 3, 33536, '2024-10-14', '2024-10-14', 20334, 20334, 'Job Order/648', 'Goods Issue Job Order#Job Order/648', 0.0000, 1, 4, 0, 1.00, -707.77, 0.0000, -707.7710, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-10-14 00:00:00', 27, '2025-09-24 12:41:46'),
(10495, 0, 651, 3, 33537, '2024-10-14', '2024-10-14', 20160, 20160, 'Job Order/651', 'Goods Issue Job Order#Job Order/651', 0.0000, 1, 4, 0, 1.00, -1212.20, 0.0000, -1212.2023, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-14 00:00:00', 29, '2025-09-24 12:41:46'),
(10496, 0, 648, 3, 33538, '2024-10-14', '2024-10-14', 20159, 20159, 'Job Order/648', 'Goods Issue Job Order#Job Order/648', 0.0000, 1, 4, 0, 1.00, -1873.19, 0.0000, -1873.1874, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-14 00:00:00', 29, '2025-09-24 12:41:46'),
(10497, 0, 657, 3, 33539, '2024-10-14', '2024-10-14', 20158, 20158, 'Job Order/657', 'Goods Issue Job Order#Job Order/657', 0.0000, 1, 4, 0, 1.00, -2349.28, 0.0000, -2349.2757, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-14', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-14 00:00:00', 29, '2025-09-24 12:41:46'),
(10498, 0, 498, 3, 33540, '2024-10-10', '2024-10-10', 20156, 20156, 'Job Order/498', 'Goods Issue Job Order#Job Order/498', 0.0000, 1, 4, 0, 1.00, -1921.23, 0.0000, -1921.2283, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-10 00:00:00', 29, '2025-09-24 12:41:46'),
(10499, 0, 497, 3, 33541, '2024-10-10', '2024-10-10', 20155, 20155, 'Job Order/497', 'Goods Issue Job Order#Job Order/497', 0.0000, 1, 4, 0, 1.00, -1717.69, 0.0000, -1717.6900, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-09-24 12:41:46', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-10 00:00:00', 29, '2025-09-24 12:41:46'),
(10500, 0, 490, 3, 33542, '2024-10-10', '2024-10-10', 20154, 20154, 'Job Order/490', 'Goods Issue Job Order#Job Order/490', 0.0000, 1, 4, 0, 1.00, -1912.19, 0.0000, -1912.1881, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-10 00:00:00', 29, '2025-09-24 12:41:47'),
(10501, 0, 494, 3, 33543, '2024-10-10', '2024-10-10', 20152, 20152, 'Job Order/494', 'Goods Issue Job Order#Job Order/494', 0.0000, 1, 4, 0, 1.00, -2352.78, 0.0000, -2352.7847, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-10-10 00:00:00', 29, '2025-09-24 12:41:47'),
(10502, 0, 767, 3, 33544, '2024-09-30', '2024-09-30', 20338, 20338, 'Job Order/767', 'Goods Issue Job Order#Job Order/767', 0.0000, 1, 3, 7, 1.00, -450.50, 0.0000, -450.4977, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-09-30 00:00:00', 27, '2025-09-24 12:41:47'),
(10503, 0, 772, 3, 33545, '2024-09-30', '2024-09-30', 20330, 20330, 'Job Order/772', 'Goods Issue Job Order#Job Order/772', 0.0000, 1, 2, 5, 1.00, -214.24, 0.0000, -214.2392, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-09-30 00:00:00', 27, '2025-09-24 12:41:47'),
(10504, 0, 652, 3, 33546, '2024-09-30', '2024-09-30', 20292, 20292, 'Job Order/652', 'Goods Issue Job Order#Job Order/652', 0.0000, 1, 1, 0, 1.00, -564.82, 0.0000, -564.8243, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-09-30 00:00:00', 6, '2025-09-24 12:41:47'),
(10505, 0, 494, 3, 33547, '2024-09-30', '2024-09-30', 20280, 20280, 'Job Order/494', 'Goods Issue Job Order#Job Order/494', 0.0000, 1, 4, 0, 1.00, -577.50, 0.0000, -577.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10506, 0, 491, 3, 33548, '2024-09-30', '2024-09-30', 20279, 20279, 'Job Order/491', 'Goods Issue Job Order#Job Order/491', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10507, 0, 620, 3, 33549, '2024-09-30', '2024-09-30', 20278, 20278, 'Job Order/620', 'Goods Issue Job Order#Job Order/620', 0.0000, 1, 4, 0, 1.00, -697.50, 0.0000, -697.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10508, 0, 619, 3, 33550, '2024-09-30', '2024-09-30', 20277, 20277, 'Job Order/619', 'Goods Issue Job Order#Job Order/619', 0.0000, 1, 4, 0, 1.00, -315.00, 0.0000, -315.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10509, 0, 773, 3, 33551, '2024-09-30', '2024-09-30', 20225, 20225, 'Job Order/773', 'Goods Issue Job Order#Job Order/773', 0.0000, 1, 4, 6, 1.00, -291.50, 0.0000, -291.4976, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-09-30 00:00:00', 6, '2025-09-24 12:41:47'),
(10510, 0, 772, 3, 33552, '2024-09-30', '2024-09-30', 20222, 20222, 'Job Order/772', 'Goods Issue Job Order#Job Order/772', 0.0000, 1, 2, 5, 1.00, -630.78, 0.0000, -630.7796, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-09-30 00:00:00', 6, '2025-09-24 12:41:47'),
(10511, 0, 616, 3, 33553, '2024-09-30', '2024-09-30', 20210, 20210, 'Job Order/616', 'Goods Issue Job Order#Job Order/616', 0.0000, 1, 1, 0, 1.00, -482.16, 0.0000, -482.1570, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 84, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-09-30 00:00:00', 6, '2025-09-24 12:41:47'),
(10512, 0, 662, 3, 33554, '2024-09-30', '2024-09-30', 20208, 20208, 'Job Order/662', 'Goods Issue Job Order#Job Order/662', 0.0000, 1, 1, 0, 1.00, -47.25, 0.0000, -47.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 153, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-09-30 00:00:00', 6, '2025-09-24 12:41:47'),
(10513, 0, 644, 3, 33555, '2024-09-30', '2024-09-30', 20207, 20207, 'Job Order/644', 'Goods Issue Job Order#Job Order/644', 0.0000, 1, 1, 0, 1.00, -118.56, 0.0000, -118.5609, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-09-30 00:00:00', 6, '2025-09-24 12:41:47'),
(10514, 0, 767, 3, 33556, '2024-09-30', '2024-09-30', 20199, 20199, 'Job Order/767', 'Goods Issue Job Order#Job Order/767', 0.0000, 1, 3, 0, 1.00, -54.53, 0.0000, -54.5254, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10515, 0, 343, 3, 33557, '2024-09-30', '2024-09-30', 20151, 20151, 'Job Order/343', 'Goods Issue Job Order#Job Order/343', 0.0000, 1, 4, 0, 1.00, -2177.24, 0.0000, -2177.2352, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10516, 0, 491, 3, 33558, '2024-09-30', '2024-09-30', 20150, 20150, 'Job Order/491', 'Goods Issue Job Order#Job Order/491', 0.0000, 1, 4, 0, 1.00, -2379.96, 0.0000, -2379.9606, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10517, 0, 620, 3, 33559, '2024-09-30', '2024-09-30', 20149, 20149, 'Job Order/620', 'Goods Issue Job Order#Job Order/620', 0.0000, 1, 4, 0, 1.00, -3599.57, 0.0000, -3599.5663, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10518, 0, 619, 3, 33560, '2024-09-30', '2024-09-30', 20148, 20148, 'Job Order/619', 'Goods Issue Job Order#Job Order/619', 0.0000, 1, 4, 0, 1.00, -2603.29, 0.0000, -2603.2944, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10519, 0, 210, 3, 33561, '2024-09-30', '2024-09-30', 20146, 20146, 'Job Order/210', 'Goods Issue Job Order#Job Order/210', 0.0000, 1, 4, 0, 1.00, -2967.14, 0.0000, -2967.1354, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10520, 0, 487, 3, 33562, '2024-09-30', '2024-09-30', 20145, 20145, 'Job Order/487', 'Goods Issue Job Order#Job Order/487', 0.0000, 1, 4, 0, 1.00, -2513.97, 0.0000, -2513.9702, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-30', 'Y', '2025-09-24 12:41:47', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-30 00:00:00', 29, '2025-09-24 12:41:47'),
(10521, 0, 653, 3, 33563, '2024-09-23', '2024-09-23', 20232, 20232, 'Job Order/653', 'Goods Issue Job Order#Job Order/653', 0.0000, 1, 3, 0, 1.00, -19.41, 0.0000, -19.4113, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 40, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-23', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-09-23 00:00:00', 29, '2025-09-24 12:41:48'),
(10522, 0, 581, 3, 33564, '2024-09-20', '2024-09-20', 20276, 20276, 'Job Order/581', 'Goods Issue Job Order#Job Order/581', 0.0000, 1, 4, 0, 1.00, -697.50, 0.0000, -697.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-20', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-20 00:00:00', 29, '2025-09-24 12:41:48'),
(10523, 0, 640, 3, 33565, '2024-09-20', '2024-09-20', 20211, 20211, 'Job Order/640', 'Goods Issue Job Order#Job Order/640', 0.0000, 1, 1, 0, 1.00, -192.15, 0.0000, -192.1500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 106, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-20', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-09-20 00:00:00', 6, '2025-09-24 12:41:48'),
(10524, 0, 495, 3, 33566, '2024-09-20', '2024-09-20', 20143, 20143, 'Job Order/495', 'Goods Issue Job Order#Job Order/495', 0.0000, 1, 4, 0, 1.00, -2308.69, 0.0000, -2308.6871, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-20', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-20 00:00:00', 29, '2025-09-24 12:41:48'),
(10525, 0, 581, 3, 33567, '2024-09-20', '2024-09-20', 20142, 20142, 'Job Order/581', 'Goods Issue Job Order#Job Order/581', 0.0000, 1, 4, 0, 1.00, -2311.20, 0.0000, -2311.1953, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-20', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-20 00:00:00', 29, '2025-09-24 12:41:48'),
(10526, 0, 500, 3, 33568, '2024-09-20', '2024-09-20', 20141, 20141, 'Job Order/500', 'Goods Issue Job Order#Job Order/500', 0.0000, 1, 4, 0, 1.00, -2336.50, 0.0000, -2336.4989, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-09-20', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-09-20 00:00:00', 29, '2025-09-24 12:41:48'),
(10527, 0, 562, 3, 33569, '2024-08-31', '2024-08-31', 20336, 20336, 'Job Order/562', 'Goods Issue Job Order#Job Order/562', 0.0000, 1, 1, 0, 1.00, -62.72, 0.0000, -62.7168, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 138, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-09-24 12:41:48'),
(10528, 0, 752, 3, 33570, '2024-08-31', '2024-08-31', 20329, 20329, 'Job Order/752', 'Goods Issue Job Order#Job Order/752', 0.0000, 1, 2, 5, 1.00, -151.08, 0.0000, -151.0810, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-08-31 00:00:00', 27, '2025-09-24 12:41:48'),
(10529, 0, 567, 3, 33571, '2024-08-31', '2024-08-31', 20293, 20293, 'Job Order/567', 'Goods Issue Job Order#Job Order/567', 0.0000, 1, 1, 0, 1.00, -141.75, 0.0000, -141.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 140, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:41:48'),
(10530, 0, 627, 3, 33572, '2024-08-31', '2024-08-31', 20233, 20233, 'Job Order/627', 'Goods Issue Job Order#Job Order/627', 0.0000, 1, 3, 0, 1.00, -14.42, 0.0000, -14.4206, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 144, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-08-31 00:00:00', 29, '2025-09-24 12:41:48'),
(10531, 0, 771, 3, 33573, '2024-08-31', '2024-08-31', 20218, 20218, 'Job Order/771', 'Goods Issue Job Order#Job Order/771', 0.0000, 1, 4, 6, 1.00, -317.25, 0.0000, -317.2505, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:41:48'),
(10532, 0, 623, 3, 33574, '2024-08-31', '2024-08-31', 20205, 20205, 'Job Order/623', 'Goods Issue Job Order#Job Order/623', 0.0000, 1, 1, 0, 1.00, -346.50, 0.0000, -346.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 147, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:41:48', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:41:48'),
(10533, 0, 580, 3, 33575, '2024-08-31', '2024-08-31', 20203, 20203, 'Job Order/580', 'Goods Issue Job Order#Job Order/580', 0.0000, 1, 1, 0, 1.00, -336.34, 0.0000, -336.3377, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 143, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:42:08'),
(10534, 0, 562, 3, 33576, '2024-08-31', '2024-08-31', 20200, 20200, 'Job Order/562', 'Goods Issue Job Order#Job Order/562', 0.0000, 1, 1, 0, 1.00, -49.04, 0.0000, -49.0352, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 138, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:42:08'),
(10535, 0, 766, 3, 33577, '2024-08-31', '2024-08-31', 20198, 20198, 'Job Order/766', 'Goods Issue Job Order#Job Order/766', 0.0000, 1, 3, 0, 1.00, -214.06, 0.0000, -214.0595, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-08-31 00:00:00', 29, '2025-09-24 12:42:08'),
(10536, 0, 564, 3, 33578, '2024-08-31', '2024-08-31', 20196, 20196, 'Job Order/564', 'Goods Issue Job Order#Job Order/564', 0.0000, 1, 1, 0, 1.00, -32.74, 0.0000, -32.7379, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 84, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:42:08'),
(10537, 0, 563, 3, 33579, '2024-08-31', '2024-08-31', 20184, 20184, 'Job Order/563', 'Goods Issue Job Order#Job Order/563', 0.0000, 1, 1, 0, 1.00, -1044.41, 0.0000, -1044.4096, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 106, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:42:08'),
(10538, 0, 752, 3, 33580, '2024-08-31', '2024-08-31', 20147, 20147, 'Job Order/752', 'Goods Issue Job Order#Job Order/752', 0.0000, 1, 2, 5, 1.00, -382.07, 0.0000, -382.0723, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-08-31 00:00:00', 6, '2025-09-24 12:42:08'),
(10539, 0, 502, 3, 33581, '2024-08-31', '2024-08-31', 20140, 20140, 'Job Order/502', 'Goods Issue Job Order#Job Order/502', 0.0000, 1, 4, 0, 1.00, -1945.97, 0.0000, -1945.9747, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-31', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-31 00:00:00', 29, '2025-09-24 12:42:08'),
(10540, 0, 505, 3, 33582, '2024-08-30', '2024-08-30', 20275, 20275, 'Job Order/505', 'Goods Issue Job Order#Job Order/505', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:08'),
(10541, 0, 624, 3, 33583, '2024-08-30', '2024-08-30', 20254, 20254, 'Job Order/624', 'Goods Issue Job Order#Job Order/624', 0.0000, 1, 3, 0, 1.00, -18.90, 0.0000, -18.9000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 135, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:08'),
(10542, 0, 621, 3, 33584, '2024-08-30', '2024-08-30', 20234, 20234, 'Job Order/621', 'Goods Issue Job Order#Job Order/621', 0.0000, 1, 3, 0, 1.00, -9.60, 0.0000, -9.6041, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 144, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:08'),
(10543, 0, 505, 3, 33585, '2024-08-30', '2024-08-30', 20139, 20139, 'Job Order/505', 'Goods Issue Job Order#Job Order/505', 0.0000, 1, 4, 0, 1.00, -2242.15, 0.0000, -2242.1474, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:08', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:08'),
(10544, 0, 499, 3, 33586, '2024-08-30', '2024-08-30', 20138, 20138, 'Job Order/499', 'Goods Issue Job Order#Job Order/499', 0.0000, 1, 4, 0, 1.00, -2253.38, 0.0000, -2253.3823, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:09');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10545, 0, 471, 3, 33587, '2024-08-30', '2024-08-30', 20137, 20137, 'Job Order/471', 'Goods Issue Job Order#Job Order/471', 0.0000, 1, 4, 0, 1.00, -1987.37, 0.0000, -1987.3719, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:09'),
(10546, 0, 469, 3, 33588, '2024-08-30', '2024-08-30', 20136, 20136, 'Job Order/469', 'Goods Issue Job Order#Job Order/469', 0.0000, 1, 4, 0, 1.00, -1974.00, 0.0000, -1974.0003, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-30', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-30 00:00:00', 29, '2025-09-24 12:42:09'),
(10547, 0, 659, 3, 33589, '2024-08-19', '2024-08-19', 20274, 20274, 'Job Order/659', 'Goods Issue Job Order#Job Order/659', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-19 00:00:00', 29, '2025-09-24 12:42:09'),
(10548, 0, 503, 3, 33590, '2024-08-19', '2024-08-19', 20134, 20134, 'Job Order/503', 'Goods Issue Job Order#Job Order/503', 0.0000, 1, 4, 0, 1.00, -1825.45, 0.0000, -1825.4451, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-19 00:00:00', 29, '2025-09-24 12:42:09'),
(10549, 0, 475, 3, 33591, '2024-08-19', '2024-08-19', 20132, 20132, 'Job Order/475', 'Goods Issue Job Order#Job Order/475', 0.0000, 1, 4, 0, 1.00, -2286.63, 0.0000, -2286.6299, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-19 00:00:00', 29, '2025-09-24 12:42:09'),
(10550, 0, 422, 3, 33592, '2024-08-19', '2024-08-19', 20131, 20131, 'Job Order/422', 'Goods Issue Job Order#Job Order/422', 0.0000, 1, 4, 0, 1.00, -1342.53, 0.0000, -1342.5261, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-19', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-19 00:00:00', 29, '2025-09-24 12:42:09'),
(10551, 0, 504, 3, 33593, '2024-08-06', '2024-08-06', 20273, 20273, 'Job Order/504', 'Goods Issue Job Order#Job Order/504', 0.0000, 1, 4, 0, 1.00, -697.50, 0.0000, -697.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10552, 0, 496, 3, 33594, '2024-08-06', '2024-08-06', 20272, 20272, 'Job Order/496', 'Goods Issue Job Order#Job Order/496', 0.0000, 1, 4, 0, 1.00, -487.50, 0.0000, -487.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10553, 0, 501, 3, 33595, '2024-08-06', '2024-08-06', 20271, 20271, 'Job Order/501', 'Goods Issue Job Order#Job Order/501', 0.0000, 1, 4, 0, 1.00, -855.00, 0.0000, -855.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10554, 0, 474, 3, 33596, '2024-08-06', '2024-08-06', 20270, 20270, 'Job Order/474', 'Goods Issue Job Order#Job Order/474', 0.0000, 1, 4, 0, 1.00, -420.00, 0.0000, -420.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10555, 0, 488, 3, 33597, '2024-08-06', '2024-08-06', 20269, 20269, 'Job Order/488', 'Goods Issue Job Order#Job Order/488', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10556, 0, 504, 3, 33598, '2024-08-06', '2024-08-06', 20130, 20130, 'Job Order/504', 'Goods Issue Job Order#Job Order/504', 0.0000, 1, 4, 0, 1.00, -1893.09, 0.0000, -1893.0911, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10557, 0, 496, 3, 33599, '2024-08-06', '2024-08-06', 20129, 20129, 'Job Order/496', 'Goods Issue Job Order#Job Order/496', 0.0000, 1, 4, 0, 1.00, -2251.79, 0.0000, -2251.7886, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10558, 0, 501, 3, 33600, '2024-08-06', '2024-08-06', 20128, 20128, 'Job Order/501', 'Goods Issue Job Order#Job Order/501', 0.0000, 1, 4, 0, 1.00, -2771.56, 0.0000, -2771.5630, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10559, 0, 474, 3, 33601, '2024-08-06', '2024-08-06', 20127, 20127, 'Job Order/474', 'Goods Issue Job Order#Job Order/474', 0.0000, 1, 4, 0, 1.00, -2081.10, 0.0000, -2081.1011, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10560, 0, 488, 3, 33602, '2024-08-06', '2024-08-06', 20126, 20126, 'Job Order/488', 'Goods Issue Job Order#Job Order/488', 0.0000, 1, 4, 0, 1.00, -1772.64, 0.0000, -1772.6403, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10561, 0, 489, 3, 33603, '2024-08-06', '2024-08-06', 20125, 20125, 'Job Order/489', 'Goods Issue Job Order#Job Order/489', 0.0000, 1, 4, 0, 1.00, -2148.28, 0.0000, -2148.2772, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-06', 'Y', '2025-09-24 12:42:09', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-06 00:00:00', 29, '2025-09-24 12:42:09'),
(10562, 0, 489, 3, 33604, '2024-08-05', '2024-08-05', 20268, 20268, 'Job Order/489', 'Goods Issue Job Order#Job Order/489', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-05', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-08-05 00:00:00', 29, '2025-09-24 12:42:10'),
(10563, 0, 565, 3, 33605, '2024-08-05', '2024-08-05', 20248, 20248, 'Job Order/565', 'Goods Issue Job Order#Job Order/565', 0.0000, 1, 3, 0, 1.00, -184.00, 0.0000, -184.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 139, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-05', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-08-05 00:00:00', 29, '2025-09-24 12:42:10'),
(10564, 0, 485, 3, 33606, '2024-08-05', '2024-08-05', 20247, 20247, 'Job Order/485', 'Goods Issue Job Order#Job Order/485', 0.0000, 1, 3, 0, 1.00, -73.18, 0.0000, -73.1798, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 128, 0, 0, '0', '', '0000-00-00', 'N', '2024-08-05', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-08-05 00:00:00', 29, '2025-09-24 12:42:10'),
(10565, 0, 765, 3, 33607, '2024-07-31', '2024-07-31', 20197, 20197, 'Job Order/765', 'Goods Issue Job Order#Job Order/765', 0.0000, 1, 3, 0, 1.00, -399.21, 0.0000, -399.2072, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-07-31 00:00:00', 29, '2025-09-24 12:42:10'),
(10566, 0, 751, 3, 33608, '2024-07-31', '2024-07-31', 20144, 20144, 'Job Order/751', 'Goods Issue Job Order#Job Order/751', 0.0000, 1, 4, 6, 1.00, -420.53, 0.0000, -420.5273, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-07-31 00:00:00', 6, '2025-09-24 12:42:10'),
(10567, 0, 749, 3, 33609, '2024-07-31', '2024-07-31', 20135, 20135, 'Job Order/749', 'Goods Issue Job Order#Job Order/749', 0.0000, 1, 2, 5, 1.00, -807.35, 0.0000, -807.3479, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-31', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-07-31 00:00:00', 6, '2025-09-24 12:42:10'),
(10568, 0, 486, 3, 33610, '2024-07-16', '2024-07-16', 20291, 20291, 'Job Order/486', 'Goods Issue Job Order#Job Order/486', 0.0000, 1, 1, 0, 1.00, -409.03, 0.0000, -409.0276, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-16', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-07-16 00:00:00', 6, '2025-09-24 12:42:10'),
(10569, 0, 476, 3, 33611, '2024-07-16', '2024-07-16', 20290, 20290, 'Job Order/476', 'Goods Issue Job Order#Job Order/476', 0.0000, 1, 1, 0, 1.00, -158.66, 0.0000, -158.6552, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 4, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-16', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-07-16 00:00:00', 6, '2025-09-24 12:42:10'),
(10570, 0, 534, 3, 33612, '2024-07-16', '2024-07-16', 20249, 20249, 'Job Order/534', 'Goods Issue Job Order#Job Order/534', 0.0000, 1, 3, 0, 1.00, -40.02, 0.0000, -40.0181, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 135, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-16', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-07-16 00:00:00', 29, '2025-09-24 12:42:10'),
(10571, 0, 506, 3, 33613, '2024-07-10', '2024-07-10', 20252, 20252, 'Job Order/506', 'Goods Issue Job Order#Job Order/506', 0.0000, 1, 3, 0, 1.00, -11.76, 0.0000, -11.7600, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 127, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-10', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-07-10 00:00:00', 29, '2025-09-24 12:42:10'),
(10572, 0, 427, 3, 33614, '2024-07-10', '2024-07-10', 20251, 20251, 'Job Order/427', 'Goods Issue Job Order#Job Order/427', 0.0000, 1, 3, 0, 1.00, -14.70, 0.0000, -14.7000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 133, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-10', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-07-10 00:00:00', 29, '2025-09-24 12:42:10'),
(10573, 0, 423, 3, 33615, '2024-07-10', '2024-07-10', 20250, 20250, 'Job Order/423', 'Goods Issue Job Order#Job Order/423', 0.0000, 1, 3, 0, 1.00, -16.43, 0.0000, -16.4317, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 128, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-10', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-07-10 00:00:00', 29, '2025-09-24 12:42:10'),
(10574, 0, 462, 3, 33616, '2024-07-07', '2024-07-07', 20370, 20370, 'Job Order/462', 'Goods Issue Job Order#Job Order/462', 0.0000, 1, 2, 0, 1.00, -232.51, 0.0000, -232.5100, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-07', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-07-07 00:00:00', 27, '2025-09-24 12:42:10'),
(10575, 0, 449, 3, 33617, '2024-07-02', '2024-07-02', 20179, 20179, 'Job Order/449', 'Goods Issue Job Order#Job Order/449', 0.0000, 1, 4, 0, 1.00, -1262.81, 0.0000, -1262.8143, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10576, 0, 468, 3, 33618, '2024-07-02', '2024-07-02', 20124, 20124, 'Job Order/468', 'Goods Issue Job Order#Job Order/468', 0.0000, 1, 4, 0, 1.00, -782.24, 0.0000, -782.2412, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10577, 0, 470, 3, 33619, '2024-07-02', '2024-07-02', 20123, 20123, 'Job Order/470', 'Goods Issue Job Order#Job Order/470', 0.0000, 1, 4, 0, 1.00, -2322.26, 0.0000, -2322.2550, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10578, 0, 383, 3, 33620, '2024-07-02', '2024-07-02', 20122, 20122, 'Job Order/383', 'Goods Issue Job Order#Job Order/383', 0.0000, 1, 4, 0, 1.00, -1963.75, 0.0000, -1963.7509, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10579, 0, 441, 3, 33621, '2024-07-02', '2024-07-02', 20121, 20121, 'Job Order/441', 'Goods Issue Job Order#Job Order/441', 0.0000, 1, 4, 0, 1.00, -1149.94, 0.0000, -1149.9409, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10580, 0, 379, 3, 33622, '2024-07-02', '2024-07-02', 20120, 20120, 'Job Order/379', 'Goods Issue Job Order#Job Order/379', 0.0000, 1, 4, 0, 1.00, -2049.41, 0.0000, -2049.4079, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10581, 0, 349, 3, 33623, '2024-07-02', '2024-07-02', 20118, 20118, 'Job Order/349', 'Goods Issue Job Order#Job Order/349', 0.0000, 1, 4, 0, 1.00, -1701.44, 0.0000, -1701.4368, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-07-02', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-07-02 00:00:00', 29, '2025-09-24 12:42:10'),
(10582, 0, 746, 3, 33624, '2024-06-30', '2024-06-30', 20333, 20333, 'Job Order/746', 'Goods Issue Job Order#Job Order/746', 0.0000, 1, 2, 5, 1.00, -259.19, 0.0000, -259.1922, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10583, 0, 462, 3, 33625, '2024-06-30', '2024-06-30', 20332, 20332, 'Job Order/462', 'Goods Issue Job Order#Job Order/462', 0.0000, 1, 2, 0, 1.00, -96.60, 0.0000, -96.6000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10584, 0, 784, 3, 33626, '2024-06-30', '2024-06-30', 20322, 20322, 'Job Order/784', 'Goods Issue Job Order#Job Order/784', 0.0000, 1, 1, 0, 1.00, -117.60, 0.0000, -117.6000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 106, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10585, 0, 746, 3, 33627, '2024-06-30', '2024-06-30', 20321, 20321, 'Job Order/746', 'Goods Issue Job Order#Job Order/746', 0.0000, 1, 2, 5, 1.00, -96.83, 0.0000, -96.8333, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10586, 0, 746, 3, 33628, '2024-06-30', '2024-06-30', 20310, 20310, 'Job Order/746', 'Goods Issue Job Order#Job Order/746', 0.0000, 1, 2, 5, 1.00, -2553.99, 0.0000, -2553.9870, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10587, 0, 764, 3, 33629, '2024-06-30', '2024-06-30', 20309, 20309, 'Job Order/764', 'Goods Issue Job Order#Job Order/764', 0.0000, 1, 3, 7, 1.00, -510.85, 0.0000, -510.8506, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10588, 0, 748, 3, 33630, '2024-06-30', '2024-06-30', 20308, 20308, 'Job Order/748', 'Goods Issue Job Order#Job Order/748', 0.0000, 1, 4, 6, 1.00, -340.52, 0.0000, -340.5227, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-06-30 00:00:00', 27, '2025-09-24 12:42:10'),
(10589, 0, 764, 3, 33631, '2024-06-30', '2024-06-30', 20195, 20195, 'Job Order/764', 'Goods Issue Job Order#Job Order/764', 0.0000, 1, 0, 0, 1.00, -131.44, 0.0000, -131.4361, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 29, '2024-06-30 00:00:00', 29, '2025-09-24 12:42:10'),
(10590, 0, 748, 3, 33632, '2024-06-30', '2024-06-30', 20133, 20133, 'Job Order/748', 'Goods Issue Job Order#Job Order/748', 0.0000, 1, 4, 6, 1.00, -156.96, 0.0000, -156.9552, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-06-30 00:00:00', 6, '2025-09-24 12:42:10'),
(10591, 0, 746, 3, 33633, '2024-06-30', '2024-06-30', 20119, 20119, 'Job Order/746', 'Goods Issue Job Order#Job Order/746', 0.0000, 1, 2, 5, 1.00, -1171.85, 0.0000, -1171.8461, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-30', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-06-30 00:00:00', 6, '2025-09-24 12:42:10'),
(10592, 0, 442, 3, 33634, '2024-06-27', '2024-06-27', 20288, 20288, 'Job Order/442', 'Goods Issue Job Order#Job Order/442', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:10'),
(10593, 0, 425, 3, 33635, '2024-06-27', '2024-06-27', 20178, 20178, 'Job Order/425', 'Goods Issue Job Order#Job Order/425', 0.0000, 1, 4, 0, 1.00, -1314.23, 0.0000, -1314.2338, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:10', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:10'),
(10594, 0, 466, 3, 33636, '2024-06-27', '2024-06-27', 20116, 20116, 'Job Order/466', 'Goods Issue Job Order#Job Order/466', 0.0000, 1, 4, 0, 1.00, -1503.67, 0.0000, -1503.6669, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:11'),
(10595, 0, 400, 3, 33637, '2024-06-27', '2024-06-27', 20114, 20114, 'Job Order/400', 'Goods Issue Job Order#Job Order/400', 0.0000, 1, 4, 0, 1.00, -1333.54, 0.0000, -1333.5388, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:11'),
(10596, 0, 442, 3, 33638, '2024-06-27', '2024-06-27', 20112, 20112, 'Job Order/442', 'Goods Issue Job Order#Job Order/442', 0.0000, 1, 4, 0, 1.00, -1980.49, 0.0000, -1980.4941, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:11'),
(10597, 0, 436, 3, 33639, '2024-06-27', '2024-06-27', 20111, 20111, 'Job Order/436', 'Goods Issue Job Order#Job Order/436', 0.0000, 1, 4, 0, 1.00, -1536.96, 0.0000, -1536.9612, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:11'),
(10598, 0, 421, 3, 33640, '2024-06-27', '2024-06-27', 20110, 20110, 'Job Order/421', 'Goods Issue Job Order#Job Order/421', 0.0000, 1, 4, 0, 1.00, -773.37, 0.0000, -773.3700, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-06-27', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-06-27 00:00:00', 29, '2025-09-24 12:42:11'),
(10599, 0, 459, 3, 33641, '2024-05-31', '2024-05-31', 20327, 20327, 'Job Order/459', 'Goods Issue Job Order#Job Order/459', 0.0000, 1, 2, 5, 1.00, -20.96, 0.0000, -20.9561, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-09-24 12:42:11'),
(10600, 0, 459, 3, 33642, '2024-05-31', '2024-05-31', 20307, 20307, 'Job Order/459', 'Goods Issue Job Order#Job Order/459', 0.0000, 1, 2, 5, 1.00, -2553.99, 0.0000, -2553.9870, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-09-24 12:42:11'),
(10601, 0, 745, 3, 33643, '2024-05-31', '2024-05-31', 20306, 20306, 'Job Order/745', 'Goods Issue Job Order#Job Order/745', 0.0000, 1, 4, 6, 1.00, -340.52, 0.0000, -340.5227, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-09-24 12:42:11'),
(10602, 0, 763, 3, 33644, '2024-05-31', '2024-05-31', 20305, 20305, 'Job Order/763', 'Goods Issue Job Order#Job Order/763', 0.0000, 1, 3, 7, 1.00, -510.85, 0.0000, -510.8506, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-05-31 00:00:00', 27, '2025-09-24 12:42:11'),
(10603, 0, 345, 3, 33645, '2024-05-31', '2024-05-31', 20287, 20287, 'Job Order/345', 'Goods Issue Job Order#Job Order/345', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10604, 0, 385, 3, 33646, '2024-05-31', '2024-05-31', 20286, 20286, 'Job Order/385', 'Goods Issue Job Order#Job Order/385', 0.0000, 1, 4, 0, 1.00, -420.00, 0.0000, -420.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10605, 0, 401, 3, 33647, '2024-05-31', '2024-05-31', 20285, 20285, 'Job Order/401', 'Goods Issue Job Order#Job Order/401', 0.0000, 1, 4, 0, 1.00, -420.00, 0.0000, -420.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10606, 0, 763, 3, 33648, '2024-05-31', '2024-05-31', 20194, 20194, 'Job Order/763', 'Goods Issue Job Order#Job Order/763', 0.0000, 1, 3, 0, 1.00, -97.86, 0.0000, -97.8600, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10607, 0, 745, 3, 33649, '2024-05-31', '2024-05-31', 20117, 20117, 'Job Order/745', 'Goods Issue Job Order#Job Order/745', 0.0000, 1, 4, 6, 1.00, -108.59, 0.0000, -108.5911, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-05-31 00:00:00', 6, '2025-09-24 12:42:11'),
(10608, 0, 744, 3, 33650, '2024-05-31', '2024-05-31', 20115, 20115, 'Job Order/744', 'Goods Issue Job Order#Job Order/744', 0.0000, 1, 2, 5, 1.00, -676.03, 0.0000, -676.0320, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-05-31 00:00:00', 6, '2025-09-24 12:42:11'),
(10609, 0, 345, 3, 33651, '2024-05-31', '2024-05-31', 20109, 20109, 'Job Order/345', 'Goods Issue Job Order#Job Order/345', 0.0000, 1, 4, 0, 1.00, -1904.38, 0.0000, -1904.3834, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10610, 0, 385, 3, 33652, '2024-05-31', '2024-05-31', 20108, 20108, 'Job Order/385', 'Goods Issue Job Order#Job Order/385', 0.0000, 1, 4, 0, 1.00, -2073.99, 0.0000, -2073.9877, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10611, 0, 401, 3, 33653, '2024-05-31', '2024-05-31', 20107, 20107, 'Job Order/401', 'Goods Issue Job Order#Job Order/401', 0.0000, 1, 4, 0, 1.00, -1529.27, 0.0000, -1529.2653, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10612, 0, 380, 3, 33654, '2024-05-31', '2024-05-31', 20105, 20105, 'Job Order/380', 'Goods Issue Job Order#Job Order/380', 0.0000, 1, 4, 0, 1.00, -1937.72, 0.0000, -1937.7219, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-31', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-31 00:00:00', 29, '2025-09-24 12:42:11'),
(10613, 0, 361, 3, 33655, '2024-05-28', '2024-05-28', 20284, 20284, 'Job Order/361', 'Goods Issue Job Order#Job Order/361', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-28 00:00:00', 29, '2025-09-24 12:42:11'),
(10614, 0, 246, 3, 33656, '2024-05-28', '2024-05-28', 20283, 20283, 'Job Order/246', 'Goods Issue Job Order#Job Order/246', 0.0000, 1, 4, 0, 1.00, -420.00, 0.0000, -420.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-28 00:00:00', 29, '2025-09-24 12:42:11'),
(10615, 0, 361, 3, 33657, '2024-05-28', '2024-05-28', 20103, 20103, 'Job Order/361', 'Goods Issue Job Order#Job Order/361', 0.0000, 1, 4, 0, 1.00, -902.37, 0.0000, -902.3732, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-28 00:00:00', 29, '2025-09-24 12:42:11'),
(10616, 0, 246, 3, 33658, '2024-05-28', '2024-05-28', 20102, 20102, 'Job Order/246', 'Goods Issue Job Order#Job Order/246', 0.0000, 1, 4, 0, 1.00, -1126.60, 0.0000, -1126.5952, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-28 00:00:00', 29, '2025-09-24 12:42:11'),
(10617, 0, 360, 3, 33659, '2024-05-28', '2024-05-28', 20101, 20101, 'Job Order/360', 'Goods Issue Job Order#Job Order/360', 0.0000, 1, 4, 0, 1.00, -1043.31, 0.0000, -1043.3118, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-28 00:00:00', 29, '2025-09-24 12:42:11'),
(10618, 0, 364, 3, 33660, '2024-05-28', '2024-05-28', 20099, 20099, 'Job Order/364', 'Goods Issue Job Order#Job Order/364', 0.0000, 1, 4, 0, 1.00, -1319.34, 0.0000, -1319.3419, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-28', 'Y', '2025-09-24 12:42:11', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-28 00:00:00', 29, '2025-09-24 12:42:11'),
(10619, 0, 355, 3, 33661, '2024-05-25', '2024-05-25', 20025, 20025, 'Job Order/355', 'Goods Issue Job Order#Job Order/355', 0.0000, 1, 1, 0, 1.00, -43.42, 0.0000, -43.4246, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 53, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-25', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-05-25 00:00:00', 6, '2025-09-24 12:42:12'),
(10620, 0, 378, 3, 33662, '2024-05-14', '2024-05-14', 20027, 20027, 'Job Order/378', 'Goods Issue Job Order#Job Order/378', 0.0000, 1, 1, 0, 1.00, -136.08, 0.0000, -136.0816, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 108, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-05-14 00:00:00', 6, '2025-09-24 12:42:12'),
(10621, 0, 354, 3, 33663, '2024-05-14', '2024-05-14', 20026, 20026, 'Job Order/354', 'Goods Issue Job Order#Job Order/354', 0.0000, 1, 1, 0, 1.00, -411.58, 0.0000, -411.5793, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 108, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-14', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-05-14 00:00:00', 6, '2025-09-24 12:42:12'),
(10622, 0, 347, 3, 33664, '2024-05-08', '2024-05-08', 20282, 20282, 'Job Order/347', 'Goods Issue Job Order#Job Order/347', 0.0000, 1, 4, 0, 1.00, -210.00, 0.0000, -210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10623, 0, 342, 3, 33665, '2024-05-08', '2024-05-08', 20281, 20281, 'Job Order/342', 'Goods Issue Job Order#Job Order/342', 0.0000, 1, 4, 0, 1.00, -697.50, 0.0000, -697.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10624, 0, 229, 3, 33666, '2024-05-08', '2024-05-08', 20097, 20097, 'Job Order/229', 'Goods Issue Job Order#Job Order/229', 0.0000, 1, 4, 0, 1.00, -1004.92, 0.0000, -1004.9165, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10625, 0, 344, 3, 33667, '2024-05-08', '2024-05-08', 20096, 20096, 'Job Order/344', 'Goods Issue Job Order#Job Order/344', 0.0000, 1, 4, 0, 1.00, -1750.07, 0.0000, -1750.0708, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10626, 0, 347, 3, 33668, '2024-05-08', '2024-05-08', 20095, 20095, 'Job Order/347', 'Goods Issue Job Order#Job Order/347', 0.0000, 1, 4, 0, 1.00, -1846.22, 0.0000, -1846.2192, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10627, 0, 342, 3, 33669, '2024-05-08', '2024-05-08', 20094, 20094, 'Job Order/342', 'Goods Issue Job Order#Job Order/342', 0.0000, 1, 4, 0, 1.00, -1679.85, 0.0000, -1679.8536, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10628, 0, 334, 3, 33670, '2024-05-08', '2024-05-08', 20093, 20093, 'Job Order/334', 'Goods Issue Job Order#Job Order/334', 0.0000, 1, 4, 0, 1.00, -1798.51, 0.0000, -1798.5117, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10629, 0, 348, 3, 33671, '2024-05-08', '2024-05-08', 20092, 20092, 'Job Order/348', 'Goods Issue Job Order#Job Order/348', 0.0000, 1, 4, 0, 1.00, -1727.78, 0.0000, -1727.7753, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10630, 0, 359, 3, 33672, '2024-05-08', '2024-05-08', 20091, 20091, 'Job Order/359', 'Goods Issue Job Order#Job Order/359', 0.0000, 1, 4, 0, 1.00, -1917.71, 0.0000, -1917.7116, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10631, 0, 249, 3, 33673, '2024-05-08', '2024-05-08', 20090, 20090, 'Job Order/249', 'Goods Issue Job Order#Job Order/249', 0.0000, 1, 4, 0, 1.00, -1340.71, 0.0000, -1340.7076, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10632, 0, 339, 3, 33674, '2024-05-08', '2024-05-08', 20089, 20089, 'Job Order/339', 'Goods Issue Job Order#Job Order/339', 0.0000, 1, 4, 0, 1.00, -2147.82, 0.0000, -2147.8204, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:12', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:12'),
(10633, 0, 322, 3, 33675, '2024-05-08', '2024-05-08', 20088, 20088, 'Job Order/322', 'Goods Issue Job Order#Job Order/322', 0.0000, 1, 4, 0, 1.00, -2075.33, 0.0000, -2075.3267, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:33'),
(10634, 0, 320, 3, 33676, '2024-05-08', '2024-05-08', 20086, 20086, 'Job Order/320', 'Goods Issue Job Order#Job Order/320', 0.0000, 1, 4, 0, 1.00, -1204.85, 0.0000, -1204.8513, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:33'),
(10635, 0, 321, 3, 33677, '2024-05-08', '2024-05-08', 20085, 20085, 'Job Order/321', 'Goods Issue Job Order#Job Order/321', 0.0000, 1, 4, 0, 1.00, -1543.37, 0.0000, -1543.3716, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:33'),
(10636, 0, 232, 3, 33678, '2024-05-08', '2024-05-08', 20084, 20084, 'Job Order/232', 'Goods Issue Job Order#Job Order/232', 0.0000, 1, 4, 0, 1.00, -2920.16, 0.0000, -2920.1553, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:33'),
(10637, 0, 362, 3, 33679, '2024-05-08', '2024-05-08', 20082, 20082, 'Job Order/362', 'Goods Issue Job Order#Job Order/362', 0.0000, 1, 4, 0, 1.00, -1709.73, 0.0000, -1709.7283, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-08', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-05-08 00:00:00', 29, '2025-09-24 12:42:33'),
(10638, 0, 374, 3, 33680, '2024-05-07', '2024-05-07', 20031, 20031, 'Job Order/374', 'Goods Issue Job Order#Job Order/374', 0.0000, 1, 1, 0, 1.00, -364.40, 0.0000, -364.4016, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 92, 0, 0, '0', '', '0000-00-00', 'N', '2024-05-07', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-05-07 00:00:00', 6, '2025-09-24 12:42:33'),
(10639, 0, 454, 3, 33681, '2024-04-30', '2024-04-30', 20326, 20326, 'Job Order/454', 'Goods Issue Job Order#Job Order/454', 0.0000, 1, 2, 5, 1.00, -13.97, 0.0000, -13.9707, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-09-24 12:42:33'),
(10640, 0, 454, 3, 33682, '2024-04-30', '2024-04-30', 20304, 20304, 'Job Order/454', 'Goods Issue Job Order#Job Order/454', 0.0000, 1, 2, 5, 1.00, -2479.05, 0.0000, -2479.0500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-09-24 12:42:33'),
(10641, 0, 742, 3, 33683, '2024-04-30', '2024-04-30', 20303, 20303, 'Job Order/742', 'Goods Issue Job Order#Job Order/742', 0.0000, 1, 4, 6, 1.00, -330.54, 0.0000, -330.5400, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-09-24 12:42:33'),
(10642, 0, 762, 3, 33684, '2024-04-30', '2024-04-30', 20302, 20302, 'Job Order/762', 'Goods Issue Job Order#Job Order/762', 0.0000, 1, 3, 7, 1.00, -495.81, 0.0000, -495.8100, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-04-30 00:00:00', 27, '2025-09-24 12:42:33'),
(10643, 0, 762, 3, 33685, '2024-04-30', '2024-04-30', 20193, 20193, 'Job Order/762', 'Goods Issue Job Order#Job Order/762', 0.0000, 1, 3, 0, 1.00, -133.25, 0.0000, -133.2452, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-04-30 00:00:00', 29, '2025-09-24 12:42:33'),
(10644, 0, 742, 3, 33686, '2024-04-30', '2024-04-30', 20113, 20113, 'Job Order/742', 'Goods Issue Job Order#Job Order/742', 0.0000, 1, 4, 6, 1.00, -1026.03, 0.0000, -1026.0255, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-04-30 00:00:00', 6, '2025-09-24 12:42:33'),
(10645, 0, 741, 3, 33687, '2024-04-30', '2024-04-30', 20106, 20106, 'Job Order/741', 'Goods Issue Job Order#Job Order/741', 0.0000, 1, 2, 5, 1.00, -971.81, 0.0000, -971.8095, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-30', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-04-30 00:00:00', 6, '2025-09-24 12:42:33'),
(10646, 0, 316, 3, 33688, '2024-04-29', '2024-04-29', 20024, 20024, 'Job Order/316', 'Goods Issue Job Order#Job Order/316', 0.0000, 1, 1, 0, 1.00, -426.06, 0.0000, -426.0647, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 102, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-29', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-04-29 00:00:00', 6, '2025-09-24 12:42:33'),
(10647, 0, 373, 3, 33689, '2024-04-29', '2024-04-29', 20019, 20019, 'Job Order/373', 'Goods Issue Job Order#Job Order/373', 0.0000, 1, 1, 0, 1.00, -375.46, 0.0000, -375.4610, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 84, 0, 0, '0', '', '0000-00-00', 'N', '2024-04-29', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-04-29 00:00:00', 6, '2025-09-24 12:42:33'),
(10648, 0, 452, 3, 33690, '2024-03-31', '2024-03-31', 20325, 20325, 'Job Order/452', 'Goods Issue Job Order#Job Order/452', 0.0000, 1, 2, 5, 1.00, -13.97, 0.0000, -13.9707, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-09-24 12:42:33'),
(10649, 0, 452, 3, 33691, '2024-03-31', '2024-03-31', 20301, 20301, 'Job Order/452', 'Goods Issue Job Order#Job Order/452', 0.0000, 1, 2, 5, 1.00, -2479.05, 0.0000, -2479.0500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-09-24 12:42:33'),
(10650, 0, 740, 3, 33692, '2024-03-31', '2024-03-31', 20300, 20300, 'Job Order/740', 'Goods Issue Job Order#Job Order/740', 0.0000, 1, 4, 6, 1.00, -330.54, 0.0000, -330.5400, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-09-24 12:42:33'),
(10651, 0, 761, 3, 33693, '2024-03-31', '2024-03-31', 20299, 20299, 'Job Order/761', 'Goods Issue Job Order#Job Order/761', 0.0000, 1, 3, 7, 1.00, -495.81, 0.0000, -495.8100, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-03-31 00:00:00', 27, '2025-09-24 12:42:33'),
(10652, 0, 761, 3, 33694, '2024-03-31', '2024-03-31', 20192, 20192, 'Job Order/761', 'Goods Issue Job Order#Job Order/761', 0.0000, 1, 3, 0, 1.00, -106.24, 0.0000, -106.2368, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:33'),
(10653, 0, 740, 3, 33695, '2024-03-31', '2024-03-31', 20104, 20104, 'Job Order/740', 'Goods Issue Job Order#Job Order/740', 0.0000, 1, 4, 6, 1.00, -219.73, 0.0000, -219.7322, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-03-31 00:00:00', 6, '2025-09-24 12:42:33'),
(10654, 0, 739, 3, 33696, '2024-03-31', '2024-03-31', 20100, 20100, 'Job Order/739', 'Goods Issue Job Order#Job Order/739', 0.0000, 1, 2, 5, 1.00, -1115.98, 0.0000, -1115.9775, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-03-31 00:00:00', 6, '2025-09-24 12:42:33'),
(10655, 0, 384, 3, 33697, '2024-03-31', '2024-03-31', 20083, 20083, 'Job Order/384', 'Goods Issue Job Order#Job Order/384', 0.0000, 1, 4, 0, 1.00, -973.80, 0.0000, -973.8001, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:33'),
(10656, 0, 264, 3, 33698, '2024-03-31', '2024-03-31', 20081, 20081, 'Job Order/264', 'Goods Issue Job Order#Job Order/264', 0.0000, 1, 4, 0, 1.00, -2669.11, 0.0000, -2669.1138, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:33'),
(10657, 0, 231, 3, 33699, '2024-03-31', '2024-03-31', 20080, 20080, 'Job Order/231', 'Goods Issue Job Order#Job Order/231', 0.0000, 1, 4, 0, 1.00, -589.62, 0.0000, -589.6221, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:33'),
(10658, 0, 289, 3, 33700, '2024-03-31', '2024-03-31', 20079, 20079, 'Job Order/289', 'Goods Issue Job Order#Job Order/289', 0.0000, 1, 4, 0, 1.00, -1321.06, 0.0000, -1321.0587, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:33', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:33'),
(10659, 0, 240, 3, 33701, '2024-03-31', '2024-03-31', 20078, 20078, 'Job Order/240', 'Goods Issue Job Order#Job Order/240', 0.0000, 1, 4, 0, 1.00, -646.25, 0.0000, -646.2521, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10660, 0, 242, 3, 33702, '2024-03-31', '2024-03-31', 20077, 20077, 'Job Order/242', 'Goods Issue Job Order#Job Order/242', 0.0000, 1, 4, 0, 1.00, -725.79, 0.0000, -725.7871, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10661, 0, 243, 3, 33703, '2024-03-31', '2024-03-31', 20076, 20076, 'Job Order/243', 'Goods Issue Job Order#Job Order/243', 0.0000, 1, 4, 0, 1.00, -624.63, 0.0000, -624.6292, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10662, 0, 241, 3, 33704, '2024-03-31', '2024-03-31', 20075, 20075, 'Job Order/241', 'Goods Issue Job Order#Job Order/241', 0.0000, 1, 4, 0, 1.00, -529.68, 0.0000, -529.6806, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10663, 0, 193, 3, 33705, '2024-03-31', '2024-03-31', 20072, 20072, 'Job Order/193', 'Goods Issue Job Order#Job Order/193', 0.0000, 1, 4, 0, 1.00, -110.20, 0.0000, -110.2025, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10664, 0, 211, 3, 33706, '2024-03-31', '2024-03-31', 20070, 20070, 'Job Order/211', 'Goods Issue Job Order#Job Order/211', 0.0000, 1, 4, 0, 1.00, -213.90, 0.0000, -213.9040, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10665, 0, 309, 3, 33707, '2024-03-31', '2024-03-31', 20069, 20069, 'Job Order/309', 'Goods Issue Job Order#Job Order/309', 0.0000, 1, 4, 0, 1.00, -2501.89, 0.0000, -2501.8911, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10666, 0, 291, 3, 33708, '2024-03-31', '2024-03-31', 20068, 20068, 'Job Order/291', 'Goods Issue Job Order#Job Order/291', 0.0000, 1, 4, 0, 1.00, -604.96, 0.0000, -604.9596, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10667, 0, 308, 3, 33709, '2024-03-31', '2024-03-31', 20066, 20066, 'Job Order/308', 'Goods Issue Job Order#Job Order/308', 0.0000, 1, 4, 0, 1.00, -1142.14, 0.0000, -1142.1438, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10668, 0, 209, 3, 33710, '2024-03-31', '2024-03-31', 20065, 20065, 'Job Order/209', 'Goods Issue Job Order#Job Order/209', 0.0000, 1, 4, 0, 1.00, -769.61, 0.0000, -769.6134, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10669, 0, 277, 3, 33711, '2024-03-31', '2024-03-31', 20064, 20064, 'Job Order/277', 'Goods Issue Job Order#Job Order/277', 0.0000, 1, 4, 0, 1.00, -887.96, 0.0000, -887.9629, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10670, 0, 235, 3, 33712, '2024-03-31', '2024-03-31', 20063, 20063, 'Job Order/235', 'Goods Issue Job Order#Job Order/235', 0.0000, 1, 4, 0, 1.00, -816.84, 0.0000, -816.8428, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10671, 0, 463, 3, 33713, '2024-03-31', '2024-03-31', 20062, 20062, 'Job Order/463', 'Goods Issue Job Order#Job Order/463', 0.0000, 1, 4, 0, 1.00, -1015.48, 0.0000, -1015.4840, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10672, 0, 224, 3, 33714, '2024-03-31', '2024-03-31', 20061, 20061, 'Job Order/224', 'Goods Issue Job Order#Job Order/224', 0.0000, 1, 4, 0, 1.00, -2344.14, 0.0000, -2344.1425, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10673, 0, 301, 3, 33715, '2024-03-31', '2024-03-31', 20060, 20060, 'Job Order/301', 'Goods Issue Job Order#Job Order/301', 0.0000, 1, 4, 0, 1.00, -661.18, 0.0000, -661.1840, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10674, 0, 290, 3, 33716, '2024-03-31', '2024-03-31', 20059, 20059, 'Job Order/290', 'Goods Issue Job Order#Job Order/290', 0.0000, 1, 4, 0, 1.00, -949.46, 0.0000, -949.4609, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-31', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-31 00:00:00', 29, '2025-09-24 12:42:34'),
(10675, 0, 434, 3, 33717, '2024-03-30', '2024-03-30', 20074, 20074, 'Job Order/434', 'Goods Issue Job Order#Job Order/434', 0.0000, 1, 4, 0, 1.00, -240.28, 0.0000, -240.2813, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-30', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-03-30 00:00:00', 29, '2025-09-24 12:42:34'),
(10676, 0, 293, 3, 33718, '2024-03-13', '2024-03-13', 20021, 20021, 'Job Order/293', 'Goods Issue Job Order#Job Order/293', 0.0000, 1, 1, 0, 1.00, -150.90, 0.0000, -150.9018, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 92, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-13', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-03-13 00:00:00', 6, '2025-09-24 12:42:34'),
(10677, 0, 292, 3, 33719, '2024-03-06', '2024-03-06', 20017, 20017, 'Job Order/292', 'Goods Issue Job Order#Job Order/292', 0.0000, 1, 1, 0, 1.00, -13.53, 0.0000, -13.5261, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 0, 0, '0', '', '0000-00-00', 'N', '2024-03-06', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-03-06 00:00:00', 6, '2025-09-24 12:42:34'),
(10678, 0, 760, 3, 33720, '2024-02-29', '2024-02-29', 20335, 20335, 'Job Order/760', 'Goods Issue Job Order#Job Order/760', 0.0000, 1, 3, 7, 1.00, -11.55, 0.0000, -11.5499, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-09-24 12:42:34'),
(10679, 0, 450, 3, 33721, '2024-02-29', '2024-02-29', 20324, 20324, 'Job Order/450', 'Goods Issue Job Order#Job Order/450', 0.0000, 1, 2, 5, 1.00, -13.97, 0.0000, -13.9707, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-09-24 12:42:34'),
(10680, 0, 450, 3, 33722, '2024-02-29', '2024-02-29', 20298, 20298, 'Job Order/450', 'Goods Issue Job Order#Job Order/450', 0.0000, 1, 2, 5, 1.00, -2550.45, 0.0000, -2550.4500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-09-24 12:42:34'),
(10681, 0, 738, 3, 33723, '2024-02-29', '2024-02-29', 20297, 20297, 'Job Order/738', 'Goods Issue Job Order#Job Order/738', 0.0000, 1, 4, 6, 1.00, -330.54, 0.0000, -330.5400, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-09-24 12:42:34'),
(10682, 0, 760, 3, 33724, '2024-02-29', '2024-02-29', 20296, 20296, 'Job Order/760', 'Goods Issue Job Order#Job Order/760', 0.0000, 1, 3, 7, 1.00, -495.81, 0.0000, -495.8100, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 27, '2024-02-29 00:00:00', 27, '2025-09-24 12:42:34'),
(10683, 0, 760, 3, 33725, '2024-02-29', '2024-02-29', 20191, 20191, 'Job Order/760', 'Goods Issue Job Order#Job Order/760', 0.0000, 1, 3, 0, 1.00, -110.34, 0.0000, -110.3408, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-02-29 00:00:00', 29, '2025-09-24 12:42:34'),
(10684, 0, 738, 3, 33726, '2024-02-29', '2024-02-29', 20098, 20098, 'Job Order/738', 'Goods Issue Job Order#Job Order/738', 0.0000, 1, 4, 6, 1.00, -235.97, 0.0000, -235.9740, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-02-29 00:00:00', 6, '2025-09-24 12:42:34'),
(10685, 0, 737, 3, 33727, '2024-02-29', '2024-02-29', 20087, 20087, 'Job Order/737', 'Goods Issue Job Order#Job Order/737', 0.0000, 1, 2, 5, 1.00, -697.14, 0.0000, -697.1384, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-02-29 00:00:00', 6, '2025-09-24 12:42:34'),
(10686, 0, 428, 3, 33728, '2024-02-29', '2024-02-29', 20020, 20020, 'Job Order/428', 'Goods Issue Job Order#Job Order/428', 0.0000, 1, 1, 0, 1.00, -459.90, 0.0000, -459.9008, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 81, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-29 00:00:00', 6, '2025-09-24 12:42:34'),
(10687, 0, 419, 3, 33729, '2024-02-29', '2024-02-29', 20012, 20012, 'Job Order/419', 'Goods Issue Job Order#Job Order/419', 0.0000, 1, 1, 0, 1.00, -1751.00, 0.0000, -1751.0006, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 120, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-29', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-29 00:00:00', 6, '2025-09-24 12:42:34'),
(10688, 0, 273, 3, 33730, '2024-02-28', '2024-02-28', 20023, 20023, 'Job Order/273', 'Goods Issue Job Order#Job Order/273', 0.0000, 1, 1, 0, 1.00, -648.50, 0.0000, -648.5027, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-28', 'Y', '2025-09-24 12:42:34', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-28 00:00:00', 6, '2025-09-24 12:42:34'),
(10689, 0, 244, 3, 33731, '2024-02-23', '2024-02-23', 20169, 20169, 'Job Order/244', 'Goods Issue Job Order#Job Order/244', 0.0000, 1, 1, 0, 1.00, -45.36, 0.0000, -45.3600, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 86, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-23', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-23 00:00:00', 6, '2025-09-24 12:42:35'),
(10690, 0, 283, 3, 33732, '2024-02-23', '2024-02-23', 20018, 20018, 'Job Order/283', 'Goods Issue Job Order#Job Order/283', 0.0000, 1, 1, 0, 1.00, -665.46, 0.0000, -665.4646, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-23', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-23 00:00:00', 6, '2025-09-24 12:42:35'),
(10691, 0, 605, 3, 33733, '2024-02-19', '2024-02-19', 20171, 20171, 'Job Order/605', 'Goods Issue Job Order#Job Order/605', 0.0000, 1, 1, 0, 1.00, -77.90, 0.0000, -77.8955, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 77, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-19', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-19 00:00:00', 6, '2025-09-24 12:42:35'),
(10692, 0, 195, 3, 33734, '2024-02-13', '2024-02-13', 20035, 20035, 'Job Order/195', 'Goods Issue Job Order#Job Order/195', 0.0000, 1, 1, 0, 1.00, -1458.36, 0.0000, -1458.3645, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 75, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-13 00:00:00', 6, '2025-09-24 12:42:35'),
(10693, 0, 263, 3, 33735, '2024-02-13', '2024-02-13', 20022, 20022, 'Job Order/263', 'Goods Issue Job Order#Job Order/263', 0.0000, 1, 1, 0, 1.00, -771.10, 0.0000, -771.0992, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-13 00:00:00', 6, '2025-09-24 12:42:35'),
(10694, 0, 254, 3, 33736, '2024-02-13', '2024-02-13', 20014, 20014, 'Job Order/254', 'Goods Issue Job Order#Job Order/254', 0.0000, 1, 1, 0, 1.00, -223.15, 0.0000, -223.1450, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 73, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-13', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-02-13 00:00:00', 6, '2025-09-24 12:42:35'),
(10695, 0, 217, 3, 33737, '2024-02-10', '2024-02-10', 20058, 20058, 'Job Order/217', 'Goods Issue Job Order#Job Order/217', 0.0000, 1, 4, 0, 1.00, -479.80, 0.0000, -479.8026, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-10 00:00:00', 29, '2025-09-24 12:42:35'),
(10696, 0, 188, 3, 33738, '2024-02-10', '2024-02-10', 20057, 20057, 'Job Order/188', 'Goods Issue Job Order#Job Order/188', 0.0000, 1, 4, 0, 1.00, -576.39, 0.0000, -576.3870, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-10 00:00:00', 29, '2025-09-24 12:42:35'),
(10697, 0, 433, 3, 33739, '2024-02-10', '2024-02-10', 20056, 20056, 'Job Order/433', 'Goods Issue Job Order#Job Order/433', 0.0000, 1, 4, 0, 1.00, -202.66, 0.0000, -202.6565, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-10 00:00:00', 29, '2025-09-24 12:42:35'),
(10698, 0, 432, 3, 33740, '2024-02-10', '2024-02-10', 20055, 20055, 'Job Order/432', 'Goods Issue Job Order#Job Order/432', 0.0000, 1, 4, 0, 1.00, -1351.64, 0.0000, -1351.6447, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-10 00:00:00', 29, '2025-09-24 12:42:35'),
(10699, 0, 214, 3, 33741, '2024-02-10', '2024-02-10', 20053, 20053, 'Job Order/214', 'Goods Issue Job Order#Job Order/214', 0.0000, 1, 4, 0, 1.00, -678.87, 0.0000, -678.8707, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-10', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-10 00:00:00', 29, '2025-09-24 12:42:35'),
(10700, 0, 737, 3, 33742, '2024-02-09', '2024-02-09', 20337, 20337, 'Job Order/737', 'Goods Issue Job Order#Job Order/737', 0.0000, 1, 2, 5, 1.00, -80.00, 0.0000, -80.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-02-09 00:00:00', 27, '2025-09-24 12:42:35'),
(10701, 0, 191, 3, 33743, '2024-02-09', '2024-02-09', 20052, 20052, 'Job Order/191', 'Goods Issue Job Order#Job Order/191', 0.0000, 1, 4, 0, 1.00, -1013.33, 0.0000, -1013.3326, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-09 00:00:00', 29, '2025-09-24 12:42:35'),
(10702, 0, 234, 3, 33744, '2024-02-09', '2024-02-09', 20050, 20050, 'Job Order/234', 'Goods Issue Job Order#Job Order/234', 0.0000, 1, 4, 0, 1.00, -565.78, 0.0000, -565.7796, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-09 00:00:00', 29, '2025-09-24 12:42:35'),
(10703, 0, 190, 3, 33745, '2024-02-09', '2024-02-09', 20049, 20049, 'Job Order/190', 'Goods Issue Job Order#Job Order/190', 0.0000, 1, 4, 0, 1.00, -539.90, 0.0000, -539.8953, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-09 00:00:00', 29, '2025-09-24 12:42:35'),
(10704, 0, 189, 3, 33746, '2024-02-09', '2024-02-09', 20047, 20047, 'Job Order/189', 'Goods Issue Job Order#Job Order/189', 0.0000, 1, 4, 0, 1.00, -580.63, 0.0000, -580.6270, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-09 00:00:00', 29, '2025-09-24 12:42:35'),
(10705, 0, 130, 3, 33747, '2024-02-09', '2024-02-09', 20046, 20046, 'Job Order/130', 'Goods Issue Job Order#Job Order/130', 0.0000, 1, 4, 0, 1.00, -246.20, 0.0000, -246.1968, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-02-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-02-09 00:00:00', 29, '2025-09-24 12:42:35'),
(10706, 0, 447, 3, 33748, '2024-01-31', '2024-01-31', 20323, 20323, 'Job Order/447', 'Goods Issue Job Order#Job Order/447', 0.0000, 1, 2, 5, 1.00, -13.97, 0.0000, -13.9707, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-01-31 00:00:00', 27, '2025-09-24 12:42:35'),
(10707, 0, 212, 3, 33749, '2024-01-31', '2024-01-31', 20177, 20177, 'Job Order/212', 'Goods Issue Job Order#Job Order/212', 0.0000, 1, 4, 0, 1.00, -194.02, 0.0000, -194.0230, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-01-31 00:00:00', 29, '2025-09-24 12:42:35'),
(10708, 0, 734, 3, 33750, '2024-01-31', '2024-01-31', 20073, 20073, 'Job Order/734', 'Goods Issue Job Order#Job Order/734', 0.0000, 1, 4, 6, 1.00, -1105.39, 0.0000, -1105.3947, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 6, '2024-01-31 00:00:00', 6, '2025-09-24 12:42:35'),
(10709, 0, 733, 3, 33751, '2024-01-31', '2024-01-31', 20071, 20071, 'Job Order/733', 'Goods Issue Job Order#Job Order/733', 0.0000, 1, 2, 5, 1.00, -796.19, 0.0000, -796.1948, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 6, '2024-01-31 00:00:00', 6, '2025-09-24 12:42:35'),
(10710, 0, 412, 3, 33752, '2024-01-31', '2024-01-31', 20045, 20045, 'Job Order/412', 'Goods Issue Job Order#Job Order/412', 0.0000, 1, 4, 0, 1.00, -380.94, 0.0000, -380.9438, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-01-31 00:00:00', 29, '2025-09-24 12:42:35'),
(10711, 0, 216, 3, 33753, '2024-01-31', '2024-01-31', 20044, 20044, 'Job Order/216', 'Goods Issue Job Order#Job Order/216', 0.0000, 1, 4, 0, 1.00, -187.15, 0.0000, -187.1451, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-01-31 00:00:00', 29, '2025-09-24 12:42:35'),
(10712, 0, 215, 3, 33754, '2024-01-31', '2024-01-31', 20043, 20043, 'Job Order/215', 'Goods Issue Job Order#Job Order/215', 0.0000, 1, 4, 0, 1.00, -945.23, 0.0000, -945.2320, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 42, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-31', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 4, 0, 0, 'N', 29, '2024-01-31 00:00:00', 29, '2025-09-24 12:42:35'),
(10713, 0, 132, 3, 33755, '2024-01-27', '2024-01-27', 20294, 20294, 'Job Order/132', 'Goods Issue Job Order#Job Order/132', 0.0000, 1, 1, 0, 1.00, -36.75, 0.0000, -36.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 56, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-27', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-01-27 00:00:00', 6, '2025-09-24 12:42:35'),
(10714, 0, 221, 3, 33756, '2024-01-18', '2024-01-18', 20015, 20015, 'Job Order/221', 'Goods Issue Job Order#Job Order/221', 0.0000, 1, 1, 0, 1.00, -30.43, 0.0000, -30.4300, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 59, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-18', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-01-18 00:00:00', 6, '2025-09-24 12:42:35'),
(10715, 0, 602, 3, 33757, '2024-01-16', '2024-01-16', 20236, 20236, 'Job Order/602', 'Goods Issue Job Order#Job Order/602', 0.0000, 1, 3, 0, 1.00, -26.25, 0.0000, -26.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 90, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-16', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-01-16 00:00:00', 29, '2025-09-24 12:42:35'),
(10716, 0, 218, 3, 33758, '2024-01-09', '2024-01-09', 20295, 20295, 'Job Order/218', 'Goods Issue Job Order#Job Order/218', 0.0000, 1, 1, 0, 1.00, -6.71, 0.0000, -6.7131, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 81, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-09', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 6, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 6, '2024-01-09 00:00:00', 6, '2025-09-24 12:42:35'),
(10717, 0, 600, 3, 33759, '2024-01-05', '2024-01-05', 20237, 20237, 'Job Order/600', 'Goods Issue Job Order#Job Order/600', 0.0000, 1, 3, 0, 1.00, -2.88, 0.0000, -2.8841, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 132, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-05', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-01-05 00:00:00', 29, '2025-09-24 12:42:35'),
(10718, 0, 759, 3, 33760, '2024-01-01', '2024-01-01', 20190, 20190, 'Job Order/759', 'Goods Issue Job Order#Job Order/759', 0.0000, 1, 3, 0, 1.00, -1436.63, 0.0000, -1436.6312, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2024-01-01', 'Y', '2025-09-24 12:42:35', 'N', '0000-00-00', 29, 1, 0, '2024', 1, 0, 0, 3, 0, 0, 'N', 29, '2024-01-01 00:00:00', 29, '2025-09-24 12:42:35'),
(10719, 2926, 0, 2, 23029, '2024-12-05', '2024-12-05', 437, 437, 'B-143867/24', 'Discount - PD', 74.0000, 1, 0, 0, 1.00, 70.46, 3.5400, 74.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-05', 'Y', '2025-09-24 12:51:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-12-05 00:00:00', 27, '2025-09-24 12:51:52'),
(10720, 2892, 0, 2, 23030, '2024-11-14', '2024-11-14', 406, 406, '1424132', 'Purchase Invoice #1424132', 276.1500, 1, 0, 0, 1.00, 263.00, 13.1500, 276.1500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-14', 'Y', '2025-09-24 12:52:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-14 00:00:00', 27, '2025-09-24 12:52:17'),
(10721, 2844, 0, 2, 23031, '2024-11-13', '2024-11-13', 367, 367, '1423609', 'Purchase Invoice #1423609', 69.3000, 1, 0, 0, 1.00, 66.00, 3.3000, 69.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-11-13', 'Y', '2025-09-24 12:52:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-11-13 00:00:00', 27, '2025-09-24 12:52:31'),
(10722, 2843, 0, 2, 23032, '2024-10-21', '2024-10-21', 366, 366, '1414276', 'Purchase Invoice #1414276', 12765.3800, 1, 0, 0, 1.00, 12157.50, 607.8800, 12765.3800, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-21', 'Y', '2025-09-24 12:52:42', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-21 00:00:00', 27, '2025-09-24 12:52:42'),
(10723, 2792, 0, 2, 23033, '2024-10-10', '2024-10-10', 317, 317, '1410115', 'Purchase Invoice #1410115', 825.3000, 1, 0, 0, 1.00, 786.00, 39.3000, 825.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-10', 'Y', '2025-09-24 12:52:51', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-10-10 00:00:00', 27, '2025-09-24 12:52:51'),
(10724, 2801, 0, 2, 23034, '2024-09-19', '2024-09-19', 326, 326, '1402016', 'Purchase Invoice #1402016', 197.4000, 1, 0, 0, 1.00, 188.00, 9.4000, 197.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-19', 'Y', '2025-09-24 12:53:10', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-19 00:00:00', 27, '2025-09-24 12:53:10'),
(10725, 2800, 0, 2, 23035, '2024-09-17', '2024-09-17', 325, 325, 'SL-75325', 'Purchase Invoice #SL-75325', 31.5000, 1, 0, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 174, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-17', 'Y', '2025-09-24 12:53:17', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-17 00:00:00', 27, '2025-09-24 12:53:17'),
(10726, 2807, 0, 2, 23036, '2024-09-07', '2024-09-07', 332, 332, '172009', 'Purchase Invoice #172009', 572.2500, 1, 0, 0, 1.00, 545.00, 27.2500, 572.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2024-09-07', 'Y', '2025-09-24 12:53:24', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-09-07 00:00:00', 27, '2025-09-24 12:53:24'),
(10727, 2937, 0, 2, 23037, '2024-07-25', '2024-07-25', 448, 448, '5123', 'Purchase Invoice #5123', 200.0000, 1, 0, 0, 1.00, 190.48, 9.5200, 200.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 44, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-25', 'Y', '2025-09-24 12:53:31', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-25 00:00:00', 27, '2025-09-24 12:53:31'),
(10728, 2933, 0, 2, 23038, '2024-07-12', '2024-07-12', 444, 444, 'RS/15720/2024', 'Purchase Invoice #RS/15720/2024', 80.2200, 1, 0, 0, 1.00, 76.40, 3.8200, 80.2200, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 188, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-12', 'Y', '2025-09-24 12:53:37', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-12 00:00:00', 27, '2025-09-24 12:53:37'),
(10729, 2708, 0, 2, 23039, '2024-07-04', '2024-07-04', 250, 250, 'RAK24-07260', 'Purchase Invoice #RAK24-07260', 84.0000, 1, 0, 0, 1.00, 80.00, 4.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2024-07-04', 'Y', '2025-09-24 12:53:44', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-07-04 00:00:00', 27, '2025-09-24 12:53:44'),
(10730, 2635, 0, 2, 23040, '2024-04-29', '2024-04-29', 186, 186, '0691', 'Purchase Invoice #0691', 325.5000, 1, 0, 0, 1.00, 310.00, 15.5000, 325.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 104, 1, 0, '1', '', '0000-00-00', 'N', '2024-04-29', 'Y', '2025-09-24 12:53:56', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2024-04-29 00:00:00', 27, '2025-09-24 12:53:56'),
(10731, 0, 0, 9, 92482, '2025-06-28', '2025-06-28', 92482, 92482, 'System Audit Expense (Quarterly)-1', '', 0.0000, 1, 0, 0, 1.00, 2666.67, 0.0000, 2666.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:03:23', 27, '2025-09-24 01:03:23'),
(10732, 0, 0, 9, 92483, '2025-07-28', '2025-07-28', 92483, 92483, 'System Audit Expense (Quarterly)-1', '', 0.0000, 1, 0, 0, 1.00, 2666.67, 0.0000, 2666.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:03:23', 27, '2025-09-24 01:03:23'),
(10733, 0, 0, 9, 92484, '2025-08-28', '2025-08-28', 92484, 92484, 'System Audit Expense (Quarterly)-1', '', 0.0000, 1, 0, 0, 1.00, 2666.67, 0.0000, 2666.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:03:23', 27, '2025-09-24 01:03:23'),
(10734, 0, 0, 9, 92485, '2025-08-28', '2025-08-28', 92485, 92485, 'System Audit Expense (Quarterly)-2', '', 0.0000, 1, 0, 0, 1.00, 2666.67, 0.0000, 2666.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:04:32', 27, '2025-09-24 01:04:32'),
(10736, 0, 0, 9, 92487, '2025-10-28', '2025-10-28', 92487, 92487, 'System Audit Expense (Quarterly)-2', '', 0.0000, 1, 0, 0, 1.00, 2666.67, 0.0000, 2666.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:04:32', 27, '2025-09-24 01:04:32'),
(10737, 0, 0, 9, 92488, '2025-02-28', '2025-02-28', 92488, 92488, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10738, 0, 0, 9, 92489, '2025-03-28', '2025-03-28', 92489, 92489, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10739, 0, 0, 9, 92490, '2025-04-28', '2025-04-28', 92490, 92490, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10740, 0, 0, 9, 92491, '2025-05-28', '2025-05-28', 92491, 92491, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10741, 0, 0, 9, 92492, '2025-06-28', '2025-06-28', 92492, 92492, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10742, 0, 0, 9, 92493, '2025-07-28', '2025-07-28', 92493, 92493, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10743, 0, 0, 9, 92494, '2025-08-28', '2025-08-28', 92494, 92494, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10745, 0, 0, 9, 92496, '2025-10-28', '2025-10-28', 92496, 92496, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10746, 0, 0, 9, 92497, '2025-11-28', '2025-11-28', 92497, 92497, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10747, 0, 0, 9, 92498, '2025-12-28', '2025-12-28', 92498, 92498, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10748, 0, 0, 9, 92499, '2026-01-28', '2026-01-28', 92499, 92499, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:08:21', 27, '2025-09-24 01:08:21'),
(10756, 0, 0, 9, 92507, '2026-01-28', '2026-01-28', 92507, 92507, 'Vehicle Registration - M24712', '', 0.0000, 1, 0, 0, 1.00, 45.62, 0.0000, 45.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:13:51', 27, '2025-09-24 01:13:51'),
(10757, 0, 0, 9, 92508, '2026-02-28', '2026-02-28', 92508, 92508, 'Vehicle Registration - M24712', '', 0.0000, 1, 0, 0, 1.00, 45.62, 0.0000, 45.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:13:51', 27, '2025-09-24 01:13:51'),
(10758, 0, 0, 9, 92509, '2026-03-28', '2026-03-28', 92509, 92509, 'Vehicle Registration - M24712', '', 0.0000, 1, 0, 0, 1.00, 45.62, 0.0000, 45.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:13:51', 27, '2025-09-24 01:13:51'),
(10759, 0, 0, 9, 92510, '2026-04-28', '2026-04-28', 92510, 92510, 'Vehicle Registration - M24712', '', 0.0000, 1, 0, 0, 1.00, 45.62, 0.0000, 45.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:13:51', 27, '2025-09-24 01:13:51'),
(10760, 0, 0, 9, 92511, '2026-05-28', '2026-05-28', 92511, 92511, 'Vehicle Registration - M24712', '', 0.0000, 1, 0, 0, 1.00, 45.62, 0.0000, 45.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:13:51', 27, '2025-09-24 01:13:51'),
(10761, 0, 0, 9, 92512, '2024-09-28', '2024-09-28', 92512, 92512, 'Vehicle Registration - BB 87734 2024', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:16:06', 27, '2025-09-24 01:16:06'),
(10762, 0, 0, 9, 92513, '2024-10-28', '2024-10-28', 92513, 92513, 'Vehicle Registration - BB 87734 2024', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:16:06', 27, '2025-09-24 01:16:06'),
(10763, 0, 0, 9, 92514, '2024-11-28', '2024-11-28', 92514, 92514, 'Vehicle Registration - BB 87734 2024', '', 0.0000, 1, 0, 0, 1.00, 104.17, 0.0000, 104.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:16:06', 27, '2025-09-24 01:16:06'),
(10764, 0, 0, 9, 92515, '2024-12-28', '2024-12-28', 92515, 92515, 'Vehicle Registration - BB 87734 2024', '', 0.0000, 1, 0, 0, 1.00, 937.49, 0.0000, 937.4900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:16:06', 27, '2025-09-24 06:17:01'),
(10777, 0, 0, 9, 92528, '2026-01-28', '2026-01-28', 92528, 92528, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10778, 0, 0, 9, 92529, '2026-02-28', '2026-02-28', 92529, 92529, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10779, 0, 0, 9, 92530, '2026-03-28', '2026-03-28', 92530, 92530, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10780, 0, 0, 9, 92531, '2026-04-28', '2026-04-28', 92531, 92531, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10781, 0, 0, 9, 92532, '2026-05-28', '2026-05-28', 92532, 92532, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10782, 0, 0, 9, 92533, '2026-06-28', '2026-06-28', 92533, 92533, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10783, 0, 0, 9, 92534, '2026-07-28', '2026-07-28', 92534, 92534, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10784, 0, 0, 9, 92535, '2026-08-28', '2026-08-28', 92535, 92535, 'Vehicle Insurance - BB 87734 2025', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:19:44', 27, '2025-09-24 01:19:44'),
(10785, 0, 0, 9, 92536, '2024-06-28', '2024-06-28', 92536, 92536, 'Vehicle Insurance - M24712 2025', '', 0.0000, 1, 0, 0, 1.00, 58.92, 0.0000, 58.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:21:42', 27, '2025-09-24 01:21:42'),
(10792, 0, 0, 9, 92543, '2026-01-28', '2026-01-28', 92543, 92543, 'Vehicle Insurance - M24712 2025', '', 0.0000, 1, 0, 0, 1.00, 58.92, 0.0000, 58.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:21:42', 27, '2025-09-24 01:21:42'),
(10793, 0, 0, 9, 92544, '2026-02-28', '2026-02-28', 92544, 92544, 'Vehicle Insurance - M24712 2025', '', 0.0000, 1, 0, 0, 1.00, 58.92, 0.0000, 58.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:21:42', 27, '2025-09-24 01:21:42'),
(10794, 0, 0, 9, 92545, '2026-03-28', '2026-03-28', 92545, 92545, 'Vehicle Insurance - M24712 2025', '', 0.0000, 1, 0, 0, 1.00, 58.92, 0.0000, 58.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:21:42', 27, '2025-09-24 01:21:42'),
(10795, 0, 0, 9, 92546, '2026-04-28', '2026-04-28', 92546, 92546, 'Vehicle Insurance - M24712 2025', '', 0.0000, 1, 0, 0, 1.00, 58.92, 0.0000, 58.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:21:42', 27, '2025-09-24 01:21:42'),
(10796, 0, 0, 9, 92547, '2026-05-28', '2026-05-28', 92547, 92547, 'Vehicle Insurance - M24712 2025', '', 0.0000, 1, 0, 0, 1.00, 58.92, 0.0000, 58.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:21:42', 27, '2025-09-24 01:21:42'),
(10800, 0, 0, 9, 92551, '2025-10-28', '2025-10-28', 92551, 92551, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10801, 0, 0, 9, 92552, '2025-11-28', '2025-11-28', 92552, 92552, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10802, 0, 0, 9, 92553, '2025-12-28', '2025-12-28', 92553, 92553, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10803, 0, 0, 9, 92554, '2026-01-28', '2026-01-28', 92554, 92554, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10804, 0, 0, 9, 92555, '2026-02-28', '2026-02-28', 92555, 92555, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10805, 0, 0, 9, 92556, '2026-03-28', '2026-03-28', 92556, 92556, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10806, 0, 0, 9, 92557, '2026-04-28', '2026-04-28', 92557, 92557, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10807, 0, 0, 9, 92558, '2026-05-28', '2026-05-28', 92558, 92558, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10808, 0, 0, 9, 92559, '2026-06-28', '2026-06-28', 92559, 92559, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10809, 0, 0, 9, 92560, '2026-07-28', '2026-07-28', 92560, 92560, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10810, 0, 0, 9, 92561, '2026-08-28', '2026-08-28', 92561, 92561, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10811, 0, 0, 9, 92562, '2026-09-28', '2026-09-28', 92562, 92562, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10812, 0, 0, 9, 92563, '2026-10-28', '2026-10-28', 92563, 92563, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10813, 0, 0, 9, 92564, '2026-11-28', '2026-11-28', 92564, 92564, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10814, 0, 0, 9, 92565, '2026-12-28', '2026-12-28', 92565, 92565, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10815, 0, 0, 9, 92566, '2027-01-28', '2027-01-28', 92566, 92566, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10816, 0, 0, 9, 92567, '2027-02-28', '2027-02-28', 92567, 92567, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10817, 0, 0, 9, 92568, '2027-03-28', '2027-03-28', 92568, 92568, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10818, 0, 0, 9, 92569, '2027-04-28', '2027-04-28', 92569, 92569, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10819, 0, 0, 9, 92570, '2027-05-28', '2027-05-28', 92570, 92570, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10820, 0, 0, 9, 92571, '2027-06-28', '2027-06-28', 92571, 92571, 'Vinod Visa Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 222.88, 0.0000, 222.8800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:25:17', 27, '2025-09-24 01:25:17'),
(10831, 0, 0, 9, 92582, '2025-10-28', '2025-10-28', 92582, 92582, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10832, 0, 0, 9, 92583, '2025-11-28', '2025-11-28', 92583, 92583, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10833, 0, 0, 9, 92584, '2025-12-28', '2025-12-28', 92584, 92584, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10834, 0, 0, 9, 92585, '2026-01-28', '2026-01-28', 92585, 92585, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10835, 0, 0, 9, 92586, '2026-02-28', '2026-02-28', 92586, 92586, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10836, 0, 0, 9, 92587, '2026-03-28', '2026-03-28', 92587, 92587, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10837, 0, 0, 9, 92588, '2026-04-28', '2026-04-28', 92588, 92588, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10838, 0, 0, 9, 92589, '2026-05-28', '2026-05-28', 92589, 92589, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10839, 0, 0, 9, 92590, '2026-06-28', '2026-06-28', 92590, 92590, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10840, 0, 0, 9, 92591, '2026-07-28', '2026-07-28', 92591, 92591, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10841, 0, 0, 9, 92592, '2026-08-28', '2026-08-28', 92592, 92592, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10842, 0, 0, 9, 92593, '2026-09-28', '2026-09-28', 92593, 92593, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10843, 0, 0, 9, 92594, '2026-10-28', '2026-10-28', 92594, 92594, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10844, 0, 0, 9, 92595, '2026-11-28', '2026-11-28', 92595, 92595, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10845, 0, 0, 9, 92596, '2026-12-28', '2026-12-28', 92596, 92596, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10846, 0, 0, 9, 92597, '2027-01-28', '2027-01-28', 92597, 92597, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10847, 0, 0, 9, 92598, '2027-02-28', '2027-02-28', 92598, 92598, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10848, 0, 0, 9, 92599, '2027-03-28', '2027-03-28', 92599, 92599, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10849, 0, 0, 9, 92600, '2027-04-28', '2027-04-28', 92600, 92600, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10850, 0, 0, 9, 92601, '2027-05-28', '2027-05-28', 92601, 92601, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10851, 0, 0, 9, 92602, '2027-06-28', '2027-06-28', 92602, 92602, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10852, 0, 0, 9, 92603, '2027-07-28', '2027-07-28', 92603, 92603, 'Mamitha VISA Amort 2025-2027', '', 0.0000, 1, 0, 0, 1.00, 217.46, 0.0000, 217.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:30:31', 27, '2025-09-24 01:30:31'),
(10861, 0, 0, 9, 92612, '2025-06-28', '2025-06-28', 92612, 92612, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10862, 0, 0, 9, 92613, '2025-07-28', '2025-07-28', 92613, 92613, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10863, 0, 0, 9, 92614, '2025-08-28', '2025-08-28', 92614, 92614, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10864, 0, 0, 9, 92615, '2025-09-28', '2025-09-28', 92615, 92615, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10865, 0, 0, 9, 92616, '2025-10-28', '2025-10-28', 92616, 92616, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10866, 0, 0, 9, 92617, '2025-11-28', '2025-11-28', 92617, 92617, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10867, 0, 0, 9, 92618, '2025-12-28', '2025-12-28', 92618, 92618, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10868, 0, 0, 9, 92619, '2026-01-28', '2026-01-28', 92619, 92619, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10869, 0, 0, 9, 92620, '2026-02-28', '2026-02-28', 92620, 92620, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10870, 0, 0, 9, 92621, '2026-03-28', '2026-03-28', 92621, 92621, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10871, 0, 0, 9, 92622, '2026-04-28', '2026-04-28', 92622, 92622, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10872, 0, 0, 9, 92623, '2026-05-28', '2026-05-28', 92623, 92623, 'TL 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 1680.83, 0.0000, 1680.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:34:11', 27, '2025-09-24 01:34:11'),
(10873, 0, 0, 9, 92624, '2025-05-28', '2025-05-28', 92624, 92624, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10874, 0, 0, 9, 92625, '2025-06-28', '2025-06-28', 92625, 92625, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10875, 0, 0, 9, 92626, '2025-07-28', '2025-07-28', 92626, 92626, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 128.55, 0.0000, 128.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-10-09 12:05:35'),
(10876, 0, 0, 9, 92627, '2025-08-28', '2025-08-28', 92627, 92627, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10877, 0, 0, 9, 92628, '2025-09-28', '2025-09-28', 92628, 92628, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10878, 0, 0, 9, 92629, '2025-10-28', '2025-10-28', 92629, 92629, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10879, 0, 0, 9, 92630, '2025-11-28', '2025-11-28', 92630, 92630, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10880, 0, 0, 9, 92631, '2025-12-28', '2025-12-28', 92631, 92631, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10881, 0, 0, 9, 92632, '2026-01-28', '2026-01-28', 92632, 92632, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10882, 0, 0, 9, 92633, '2026-02-28', '2026-02-28', 92633, 92633, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10883, 0, 0, 9, 92634, '2026-03-28', '2026-03-28', 92634, 92634, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10884, 0, 0, 9, 92635, '2026-04-28', '2026-04-28', 92635, 92635, 'PO Box - FMTS 2025-2026 Amort', '', 0.0000, 1, 0, 0, 1.00, 82.92, 0.0000, 82.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:36:05', 27, '2025-09-24 01:36:05'),
(10885, 0, 0, 9, 92636, '2024-12-31', '2024-12-31', 92636, 92636, 'Dec24-016', '', 0.0000, 1, 0, 0, 1.00, 770000.00, 0.0000, 770000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:41:09', 27, '2025-09-24 06:58:17'),
(10886, 0, 0, 9, 92637, '2024-02-28', '2024-02-28', 92637, 92637, 'Office Rent', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:50:02', 27, '2025-09-24 01:50:02'),
(10887, 0, 0, 9, 92638, '2024-03-28', '2024-03-28', 92638, 92638, 'Office Rent', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:50:02', 27, '2025-09-24 01:50:02'),
(10888, 0, 0, 9, 92639, '2024-04-28', '2024-04-28', 92639, 92639, 'Office Rent', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:50:02', 27, '2025-09-24 01:50:02'),
(10889, 0, 0, 9, 92640, '2024-12-28', '2024-12-28', 92640, 92640, 'Office Rent 4th Qtr', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 01:53:33', 27, '2025-09-24 01:53:33'),
(10890, 0, 0, 9, 92641, '2025-01-28', '2025-01-28', 92641, 92641, 'Office Rent 4th Qtr', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:53:33', 27, '2025-09-24 01:53:33'),
(10891, 0, 0, 9, 92642, '2025-02-28', '2025-02-28', 92642, 92642, 'Office Rent 4th Qtr', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 01:53:33', 27, '2025-09-24 01:53:33'),
(10892, 0, 0, 9, 92643, '2023-12-24', '2023-12-24', 92643, 92643, 'Dec23-035', 'HRE AMC REVENUE FOR THE UNITS \r\n512\r\n710\r\n511\r\n510\r\n307\r\n410\r\n614\r\n118\r\n313\r\n812\r\n811\r\n107\r\n112\r\n211\r\n312\r\n314\r\nP18\r\n205\r\n318\r\nG02\r\nP19\r\n617\r\n311\r\n408\r\n206\r\nP10\r\nG07\r\nG04\r\nG03\r\nG01\r\n619\r\n618\r\n', 0.0000, 1, 0, 0, 1.00, 165000.00, 0.0000, 165000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 03:21:58', 27, '2025-09-24 02:25:17'),
(10893, 0, 0, 9, 92644, '2024-12-31', '2024-12-31', 92644, 92644, 'Dec24-017', 'AMC REVENUE FOR THE UNITS 601\r\n505\r\n608\r\n809\r\n207\r\n218\r\nP07\r\n212\r\n718\r\n310\r\nP06\r\n110\r\n414\r\n415\r\n517\r\n806\r\n707\r\n717\r\n114\r\n215\r\n315\r\n506\r\n711\r\n507\r\n407\r\n105,113,304,P11,605,102,203, 301, 305,504,P04\r\n208,213,214,216,409,515,616, P12, 104,P14,201\r\n810\r\n111\r\n607\r\n411\r\n602\r\n513\r\n816\r\n817\r\n813\r\n706\r\n308\r\n819\r\n509\r\n317\r\n101\r\n814\r\n713\r\n615\r\n508\r\n306\r\n219\r\n401\r\n609\r\n210\r\n719\r\n309\r\n106\r\n109\r\n501\r\nP08\r\n709\r\n519\r\n412\r\n209\r\n316\r\nP17\r\n217\r\n807\r\n818\r\n115\r\nP03\r\nP02\r\n815\r\n801\r\n518\r\n416\r\n413\r\n303\r\n302\r\n204\r\n119\r\n108\r\n701\r\n715\r\n603\r\nP13\r\n403\r\n708\r\n503\r\n502\r\n402\r\n604\r\nP01\r\n116\r\n705\r\n704\r\n703\r\n702\r\nP09\r\nP05\r\n202\r\n', 0.0000, 1, 0, 0, 1.00, 585000.00, 0.0000, 585000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 03:23:20', 27, '2025-09-24 02:26:25'),
(10894, 0, 0, 9, 92645, '2025-03-31', '2025-03-31', 92645, 92645, 'Mar25 - Deferred ', 'AMC REVENUE FOR THE UNITS 103\r\n404\r\n405\r\n516\r\n514\r\n714\r\nP16\r\nP15\r\n', 0.0000, 1, 0, 0, 1.00, 40000.00, 0.0000, 40000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 03:24:38', 27, '2025-11-12 11:46:36'),
(10895, 0, 0, 7, 71366, '2024-12-05', '2025-09-24', 0, 71366, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 74.00, 0.0000, 74.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-09-24', 'N', '2024-12-05', 'Y', '2025-09-24 03:34:03', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:34:03'),
(10896, 0, 0, 7, 71367, '2024-11-15', '2025-09-24', 0, 71367, 'Petty Cash Payment Nov 2024', 'Petty Cash Payment Nov 2024', 0.0000, 1, 0, 0, 1.00, 1016.40, 0.0000, 1016.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-24', 'N', '2024-11-15', 'Y', '2025-09-24 03:35:48', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:35:48'),
(10897, 0, 0, 7, 71368, '2024-11-21', '2025-09-24', 0, 71368, 'Petty Cash Payment Nov 2024', 'Petty Cash Payment Nov 2024', 0.0000, 1, 0, 0, 1.00, 69.30, 0.0000, 69.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-24', 'N', '2024-11-21', 'Y', '2025-09-24 03:36:50', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:36:50'),
(10898, 0, 0, 7, 71369, '2024-09-19', '2025-09-24', 0, 71369, 'Petty Cash Payment Sep 2024', 'Petty Cash Payment Sep 2024', 0.0000, 1, 0, 0, 1.00, 197.40, 0.0000, 197.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-24', 'N', '2024-09-19', 'Y', '2025-09-24 03:38:12', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:38:12'),
(10899, 0, 0, 7, 71370, '2024-09-17', '2025-09-24', 0, 71370, 'Petty Cash Payment Sep 2024', 'Petty Cash Payment Sep 2024', 0.0000, 1, 0, 0, 1.00, 31.50, 0.0000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 174, 1, 0, '', '', '2025-09-24', 'N', '2024-09-17', 'Y', '2025-09-24 03:39:04', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:39:04'),
(10900, 0, 0, 7, 71371, '2024-09-07', '2025-09-24', 0, 71371, 'Petty cash payment Sept - 2024', 'Petty cash payment Sept - 2024', 0.0000, 1, 0, 0, 1.00, 572.25, 0.0000, 572.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-09-24', 'N', '2024-09-07', 'Y', '2025-09-24 03:41:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:41:06'),
(10901, 0, 0, 7, 71372, '2024-07-25', '2025-09-24', 0, 71372, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 44, 1, 0, '', '', '2025-09-24', 'N', '2024-07-25', 'Y', '2025-09-24 03:42:00', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:42:00'),
(10902, 0, 0, 7, 71373, '2024-07-12', '2025-09-24', 0, 71373, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 80.22, 0.0000, 80.2200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 188, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 03:42:43', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:42:43'),
(10903, 0, 0, 7, 71374, '2024-07-04', '2025-09-24', 0, 71374, '	Petty Cash Payment Jul 2024', '	Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 84.00, 0.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-09-24', 'N', '2024-07-04', 'Y', '2025-09-24 03:44:09', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:44:09'),
(10904, 0, 0, 7, 71375, '2024-04-09', '2025-09-24', 0, 71375, 'Petty Cash Payment Apr 2024', 'Petty Cash Payment Apr 2024', 0.0000, 1, 0, 0, 1.00, 445.20, 0.0000, 445.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 104, 1, 0, '', '', '2025-09-24', 'N', '2024-04-09', 'Y', '2025-09-24 03:45:27', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:45:27'),
(10905, 0, 0, 7, 71376, '2024-10-31', '2025-09-24', 0, 71376, 'Petty Cash Payment October 2024', 'Petty Cash Payment October 2024', 0.0000, 1, 0, 0, 1.00, 18396.42, 0.0000, 18396.4200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-24', 'N', '2024-10-31', 'Y', '2025-09-24 03:48:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:48:53'),
(10906, 3959, 775, 2, 23041, '2024-10-24', '2024-10-24', 1119, 1119, 'DXBCS/2339/24', '', 68.0000, 1, 2, 0, 1.00, 64.77, 3.2300, 68.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 178, 1, 0, '1', '', '0000-00-00', 'N', '2024-10-24', 'Y', '2025-09-24 03:57:59', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 2, 0, 0, 'N', 27, '2024-10-24 00:00:00', 27, '2025-09-24 03:57:59'),
(10907, 0, 0, 7, 71377, '2024-10-24', '2025-09-24', 0, 71377, 'Petty Cash Payment Oct 2024', 'Petty Cash Payment Oct 2024', 0.0000, 1, 0, 0, 1.00, 68.00, 0.0000, 68.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 178, 1, 0, '', '', '2025-09-24', 'N', '2024-10-24', 'Y', '2025-09-24 03:59:06', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:59:06'),
(10908, 0, 0, 7, 71378, '2024-07-12', '2025-09-24', 0, 71378, 'Petty Cash Payment Jul 2024', 'Petty Cash Payment Jul 2024', 0.0000, 1, 0, 0, 1.00, 48.10, 0.0000, 48.1000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 147, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 04:01:53', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 04:01:53'),
(10909, 0, 0, 8, 80460, '2024-07-12', '2025-09-24', 0, 80460, 'Cash Received', 'Cash Received included om AED4795', 0.0000, 1, 0, 0, 1.00, 300.00, 0.0000, 300.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 115, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 04:10:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 04:10:23'),
(10910, 0, 0, 8, 80461, '2024-07-12', '2025-09-24', 0, 80461, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 395.00, 0.0000, 395.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 144, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 04:11:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 04:11:19'),
(10911, 0, 0, 8, 80462, '2024-07-12', '2025-09-24', 0, 80462, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 675.00, 0.0000, 675.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 40, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 04:14:23', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 04:14:23'),
(10912, 0, 0, 8, 80463, '2024-07-12', '2025-09-24', 0, 80463, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 57, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 04:15:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 04:15:32'),
(10913, 0, 0, 8, 80464, '2024-07-12', '2025-09-24', 0, 80464, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 132, 1, 0, '', '', '2025-09-24', 'N', '2024-07-12', 'Y', '2025-09-24 04:17:52', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 04:17:52'),
(10914, 0, 770, 3, 33761, '2025-12-31', '2025-12-31', 20468, 20468, 'Job Order/770', 'Goods Issue Job Order#Job Order/770', 0.0000, 1, 3, 7, 1.00, -3146.86, 0.0000, -3146.8640, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 0, 0, 0, '0', '', '0000-00-00', 'N', '2025-12-31', 'Y', '2025-09-24 02:42:34', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-12-31 00:00:00', 27, '2025-09-24 02:42:34'),
(10915, 3961, 251, 2, 23042, '2024-12-25', '2024-12-25', 1120, 1120, '1439550', 'Purchase Invoice #1439550', 662.5500, 1, 1, 0, 1.00, 631.00, 31.5500, 662.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-25', 'Y', '2025-09-24 03:07:32', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-12-25 00:00:00', 27, '2025-09-24 03:07:32'),
(10916, 3962, 251, 2, 23043, '2024-12-25', '2024-12-25', 1121, 1121, '1439588', 'Purchase Invoice #1439588', 441.0000, 1, 1, 0, 1.00, 420.00, 21.0000, 441.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2024-12-25', 'Y', '2025-09-24 03:09:26', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 1, 0, 0, 'N', 27, '2024-12-25 00:00:00', 27, '2025-09-24 03:09:26'),
(10917, 0, 0, 7, 71379, '2024-12-25', '2025-09-24', 0, 71379, 'Petty Cash Payment Dec 2024', 'Petty Cash Payment Dec 2024', 0.0000, 1, 0, 0, 1.00, 1103.55, 0.0000, 1103.5500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-09-24', 'N', '2024-12-25', 'Y', '2025-09-24 03:10:19', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-24 00:00:00', 27, '2025-09-24 03:10:19'),
(10918, 0, 0, 9, 92646, '2024-12-31', '2024-12-31', 92646, 92646, 'Dec24-018', '', 0.0000, 1, 0, 0, 1.00, 15000.00, 0.0000, 15000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-24', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-24 07:16:21', 27, '2025-09-24 07:16:21'),
(10920, 0, 0, 9, 92649, '2024-12-31', '2024-12-31', 92649, 92649, 'Corporate Tax 2024', 'Corporate Tax 2024 Booked', 0.0000, 1, 0, 0, 1.00, 10298.00, 0.0000, 10298.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-29', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-09-29 09:59:51', 27, '2025-09-29 09:59:51'),
(10921, 0, 0, 9, 92651, '2025-09-16', '2025-09-16', 92651, 92651, '9147023595', '', 0.0000, 1, 0, 0, 1.00, 5732.44, 0.0000, 5732.4400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-29', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-09-29 12:27:48', 27, '2025-09-29 12:27:48'),
(10922, 0, 0, 9, 92652, '2025-09-16', '2025-09-16', 92652, 92652, '9147023602', '', 0.0000, 1, 0, 0, 1.00, 17848.94, 0.0000, 17848.9400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-29', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-09-29 12:36:06', 27, '2025-09-29 12:36:06'),
(10923, 0, 0, 9, 92653, '2025-09-16', '2025-09-16', 92653, 92653, '9147023603', '', 0.0000, 1, 0, 0, 1.00, 19257.86, 0.0000, 19257.8600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-09-29', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 4, 0, 0, 'N', 27, '2025-09-29 02:11:12', 27, '2025-09-29 02:11:12'),
(10924, 4034, 0, 6, 60084, '2025-09-11', '2025-09-11', 90032, 90032, '1139', 'Purchase Debit Note #90032/ Invoice - 1139', 519.7500, 1, 0, 0, 1.00, 495.00, 24.7500, 519.7500, 0.0000, 0.0000, 5, 1, 0, '0', '', 'Y', '', '', 7, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-11', 'Y', '2025-10-03 04:25:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-10-03 04:25:32'),
(10925, 0, 1056, 9, 92654, '2025-09-09', '2025-09-09', 92654, 92654, 'PettySep25-001', '', 0.0000, 1, 0, 0, 1.00, 5145.25, 0.0000, 5145.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 1, 0, 0, 'N', 27, '2025-10-03 04:59:53', 27, '2025-10-11 03:38:46'),
(10926, 0, 0, 9, 92655, '2025-09-12', '2025-09-12', 92655, 92655, 'PettySep25-002', '', 0.0000, 1, 0, 0, 1.00, 1755.47, 0.0000, 1755.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-03', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-03 05:04:25', 27, '2025-10-03 05:04:25'),
(10927, 4034, 0, 2, 23044, '2025-09-11', '2025-09-11', 1139, 1139, '1531732', 'Purchase Invoice #1531732', 2052.7500, 1, 0, 0, 1.00, 1955.00, 97.7500, 2052.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-11', 'Y', '2025-10-04 12:40:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-10-04 12:40:26'),
(10928, 4032, 0, 2, 23045, '2025-09-27', '2025-09-27', 1138, 1138, '03-1159708', 'Purchase Invoice #03-1159708', 25.2000, 1, 0, 0, 1.00, 24.00, 1.2000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-27', 'Y', '2025-10-04 12:43:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-27 00:00:00', 27, '2025-10-04 12:43:35'),
(10929, 4010, 0, 2, 23046, '2025-09-16', '2025-09-16', 1122, 1122, 'DIC-CR-0321720', 'Purchase Invoice #DIC-CR-0321720', 3949.0500, 1, 0, 0, 1.00, 3761.00, 188.0500, 3949.0500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-16', 'Y', '2025-10-04 12:43:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-16 00:00:00', 27, '2025-10-04 12:43:38'),
(10930, 4017, 0, 2, 23047, '2025-09-09', '2025-09-09', 1127, 1127, 'INV01530', 'Purchase Invoice #INV01530', 420.0000, 1, 5, 0, 1.00, 400.00, 20.0000, 420.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 203, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-09', 'Y', '2025-10-04 12:46:19', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-09-09 00:00:00', 27, '2025-10-04 12:46:19'),
(10931, 0, 0, 9, 92656, '2025-09-13', '2025-09-13', 92656, 92656, 'PettySep25-003', '', 0.0000, 1, 0, 0, 1.00, 837.06, 0.0000, 837.0600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-04', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-04 04:55:15', 27, '2025-10-04 04:55:15'),
(10932, 3990, 1165, 1, 12620, '2025-09-29', '2025-09-29', 10701, 40847, '3990', 'Ticket ID #1165', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 202, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-29', 'Y', '2025-10-06 10:59:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-29 00:00:00', 27, '2025-10-06 10:59:46'),
(10933, 4029, 0, 2, 23048, '2025-09-29', '2025-09-29', 1136, 1136, '2025-3129', 'Purchase Invoice #2025-3129', 128.3600, 1, 1, 0, 1.00, 122.25, 6.1100, 128.3600, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 141, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-29', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-29 00:00:00', 27, '2025-10-06 10:59:59'),
(10934, 4031, 0, 2, 23049, '2025-09-29', '2025-09-29', 1137, 1137, '3454', 'Purchase Invoice #3454', 21.0000, 1, 1, 0, 1.00, 20.00, 1.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 246, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-29', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-29 00:00:00', 27, '2025-10-06 10:59:59'),
(10935, 4011, 1186, 2, 23050, '2025-09-13', '2025-09-13', 1123, 1123, '03-1155156', 'Purchase Invoice #03-1155156', 12.6000, 1, 4, 0, 1.00, 12.00, 0.6000, 12.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 30, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-13', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-13 00:00:00', 27, '2025-10-06 10:59:59'),
(10936, 4012, 1101, 2, 23051, '2025-09-13', '2025-09-13', 1124, 1124, 'HL/76687', 'Purchase Invoice #HL/76687', 65.6300, 1, 10, 0, 1.00, 62.50, 3.1300, 65.6300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 175, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-13', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 10, 0, 0, 'N', 27, '2025-09-13 00:00:00', 27, '2025-10-06 10:59:59'),
(10937, 4013, 1101, 2, 23052, '2025-09-13', '2025-09-13', 1125, 1125, '466976', 'Purchase Invoice #466976', 735.0000, 1, 10, 0, 1.00, 700.00, 35.0000, 735.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 133, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-13', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 10, 0, 0, 'N', 27, '2025-09-13 00:00:00', 27, '2025-10-06 10:59:59'),
(10938, 4014, 1056, 2, 23053, '2025-09-12', '2025-09-12', 1126, 1126, 'GCTB-38465', 'Purchase Invoice #GCTB-38465', 1078.3500, 1, 1, 0, 1.00, 1027.00, 51.3500, 1078.3500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 239, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-12', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-12 00:00:00', 27, '2025-10-06 10:59:59'),
(10939, 4035, 0, 2, 23054, '2025-09-11', '2025-09-11', 1140, 1140, '1531751', 'Purchase Invoice #1531751', 514.5000, 1, 0, 0, 1.00, 490.00, 24.5000, 514.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-11', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-10-06 10:59:59'),
(10940, 4018, 1056, 2, 23055, '2025-09-06', '2025-09-06', 1128, 1128, '2025-90571', 'Purchase Invoice #2025-90571', 40.9500, 1, 1, 0, 1.00, 39.00, 1.9500, 40.9500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-06', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-06 00:00:00', 27, '2025-10-06 10:59:59'),
(10941, 4019, 1056, 2, 23056, '2025-09-06', '2025-09-06', 1129, 1129, '1530110', 'Discount - PD', 40.4300, 1, 1, 0, 1.00, 38.50, 1.9300, 40.4300, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-06', 'Y', '2025-10-06 10:59:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-06 00:00:00', 27, '2025-10-06 10:59:59'),
(10942, 4021, 1056, 2, 23057, '2025-09-04', '2025-09-04', 1130, 1130, '1529361', 'Purchase Invoice #1529361', 956.5500, 1, 1, 0, 1.00, 911.00, 45.5500, 956.5500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-04', 'Y', '2025-10-06 11:00:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-04 00:00:00', 27, '2025-10-06 11:00:00'),
(10943, 4022, 1056, 2, 23058, '2025-09-04', '2025-09-04', 1131, 1131, 'SS/54986', '', 328.0000, 1, 1, 0, 1.00, 312.40, 15.6000, 328.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 241, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-04', 'Y', '2025-10-06 11:00:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-04 00:00:00', 27, '2025-10-06 11:00:00'),
(10944, 4024, 1056, 2, 23059, '2025-09-04', '2025-09-04', 1132, 1132, 'SS/54987', 'Round off', 182.0000, 1, 1, 0, 1.00, 173.33, 8.6700, 182.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 241, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-04', 'Y', '2025-10-06 11:00:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-04 00:00:00', 27, '2025-10-06 11:00:00'),
(10945, 4025, 1056, 2, 23060, '2025-09-04', '2025-09-04', 1133, 1133, '1529363', 'Purchase Invoice #1529363', 44.1000, 1, 1, 0, 1.00, 42.00, 2.1000, 44.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-04', 'Y', '2025-10-06 11:00:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-04 00:00:00', 27, '2025-10-06 11:00:00'),
(10946, 4027, 995, 2, 23061, '2025-09-03', '2025-09-03', 1135, 1135, '2025-90062', 'Purchase Invoice #2025-90062', 4.2000, 1, 1, 0, 1.00, 4.00, 0.2000, 4.2000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-03', 'Y', '2025-10-06 11:00:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-03 00:00:00', 27, '2025-10-06 11:00:00'),
(10947, 4026, 926, 2, 23062, '2025-09-02', '2025-09-02', 1134, 1134, '2025-89890', 'Purchase Invoice #2025-89890', 38.8500, 1, 1, 0, 1.00, 37.00, 1.8500, 38.8500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 7, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-02', 'Y', '2025-10-06 11:00:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-02 00:00:00', 27, '2025-10-06 11:00:00'),
(10948, 0, 0, 9, 92657, '2025-09-01', '2025-09-01', 92657, 92657, 'BankSep25-001', '', 0.0000, 1, 0, 0, 1.00, 70210.00, 0.0000, 70210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 11:08:24', 27, '2025-10-11 02:13:44'),
(10949, 0, 0, 9, 92658, '2025-09-03', '2025-09-03', 92658, 92658, 'BankSep25-002', '', 0.0000, 1, 0, 0, 1.00, 100000.00, 0.0000, 100000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 11:18:31', 27, '2025-10-06 11:18:31'),
(10950, 0, 0, 7, 71380, '2025-09-07', '2025-10-06', 0, 71380, 'PHUB534917032', 'PI 06134\r\n', 0.0000, 1, 0, 0, 1.00, 420.00, 0.0000, 420.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 203, 4, 0, '', '', '2025-10-06', 'N', '2025-09-07', 'Y', '2025-10-06 11:28:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 11:28:21'),
(10951, 4042, 0, 2, 23063, '2025-08-20', '2025-08-20', 1141, 1141, '101050307266', 'Purchase Invoice #101050307266', 112.5600, 1, 5, 0, 1.00, 107.20, 5.3600, 112.5600, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 139, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-20', 'Y', '2025-10-06 11:40:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-08-20 00:00:00', 27, '2025-10-06 11:40:04'),
(10952, 0, 0, 7, 71381, '2025-09-07', '2025-10-06', 1522261171, 71381, '1522261171', 'FMTS DEWA 14-07-2025 to 13-08-2025', 0.0000, 1, 0, 0, 1.00, 112.56, 0.0000, 112.5600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 139, 4, 0, '', '', '2025-10-06', 'N', '2025-09-07', 'Y', '2025-10-06 11:40:44', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 11:40:44'),
(10953, 0, 1188, 3, 33762, '2025-09-30', '2025-09-30', 20469, 20469, 'Job Order/1188', 'Goods Issue Job Order#Job Order/1188', 0.0000, 1, 3, 163, 1.00, -154.93, 0.0000, -154.9345, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 12:08:33', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 12:08:33'),
(10954, 0, 1189, 3, 33763, '2025-09-30', '2025-09-30', 20470, 20470, 'Job Order/1189', 'Goods Issue Job Order#Job Order/1189', 0.0000, 1, 3, 162, 1.00, -136.08, 0.0000, -136.0800, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 12:10:18', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 12:10:18'),
(10955, 0, 0, 9, 92659, '2025-09-07', '2025-09-07', 92659, 92659, 'BankSep25-003', '', 0.0000, 1, 0, 0, 1.00, 4853.13, 0.0000, 4853.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 12:48:25', 27, '2025-10-11 03:36:53');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(10956, 0, 1071, 3, 33764, '2025-09-30', '2025-09-30', 20471, 20471, 'Job Order/1071', 'Goods Issue Job Order#Job Order/1071', 0.0000, 1, 4, 0, 1.00, -66.95, 0.0000, -66.9464, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 287, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:02:13', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:02:13'),
(10957, 0, 1103, 3, 33765, '2025-09-30', '2025-09-30', 20472, 20472, 'Job Order/1103', 'Goods Issue Job Order#Job Order/1103', 0.0000, 1, 4, 0, 1.00, -44.14, 0.0000, -44.1432, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 244, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:07:07', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:07:07'),
(10958, 0, 1105, 3, 33766, '2025-09-30', '2025-09-30', 20473, 20473, 'Job Order/1105', 'Goods Issue Job Order#Job Order/1105', 0.0000, 1, 4, 0, 1.00, -7.35, 0.0000, -7.3500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 305, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:11:01', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:11:01'),
(10959, 4046, 0, 2, 23064, '2025-09-02', '2025-09-02', 1142, 1142, '401842', 'Purchase Invoice #401842', 1050.0000, 1, 5, 0, 1.00, 1000.00, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-02', 'Y', '2025-10-06 01:12:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-09-02 00:00:00', 27, '2025-10-06 01:12:49'),
(10960, 4047, 0, 2, 23065, '2025-10-02', '2025-10-02', 1143, 1143, '401873', 'Purchase Invoice #401873', 1050.0000, 1, 5, 0, 1.00, 1000.00, 50.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-02', 'Y', '2025-10-06 01:14:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-10-02 00:00:00', 27, '2025-10-06 01:14:08'),
(10961, 0, 1125, 3, 33767, '2025-09-30', '2025-09-30', 20474, 20474, 'Job Order/1125', 'Goods Issue Job Order#Job Order/1125', 0.0000, 1, 4, 0, 1.00, -70.58, 0.0000, -70.5804, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 309, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:15:22', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:15:22'),
(10962, 0, 1045, 3, 33768, '2025-08-30', '2025-08-30', 20475, 20475, 'Job Order/1045', 'Goods Issue Job Order#Job Order/1045', 0.0000, 1, 4, 0, 1.00, -49.68, 0.0000, -49.6817, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 177, 0, 0, '0', '', '0000-00-00', 'N', '2025-08-30', 'Y', '2025-10-06 01:49:31', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-08-30 00:00:00', 29, '2025-10-06 01:49:31'),
(10963, 0, 1126, 3, 33769, '2025-09-30', '2025-09-30', 20476, 20476, 'Job Order/1126', 'Goods Issue Job Order#Job Order/1126', 0.0000, 1, 4, 0, 1.00, -58.80, 0.0000, -58.7965, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 310, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:51:19', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:51:19'),
(10964, 0, 1127, 3, 33770, '2025-09-30', '2025-09-30', 20477, 20477, 'Job Order/1127', 'Goods Issue Job Order#Job Order/1127', 0.0000, 1, 4, 0, 1.00, -501.94, 0.0000, -501.9404, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 311, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:53:51', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:53:51'),
(10965, 4044, 1201, 1, 12621, '2025-09-30', '2025-09-30', 10708, 40854, '4044', 'Ticket ID #1201', 393.7500, 1, 2, 0, 1.00, 375.00, 18.7500, 393.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 110, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10966, 4043, 1200, 1, 12622, '2025-09-30', '2025-09-30', 10707, 40853, '4043', 'Ticket ID #1200', 100.0000, 1, 3, 0, 1.00, 95.24, 4.7600, 100.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 324, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10967, 3813, 1056, 1, 12623, '2025-09-30', '2025-09-30', 10706, 40852, '3813', 'Ticket ID #1056', 3890.2500, 1, 1, 0, 1.00, 3705.00, 185.2500, 3890.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 86, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10968, 4020, 1194, 1, 12624, '2025-09-30', '2025-09-30', 10705, 40851, '4020', 'Ticket ID #1194', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 192, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10969, 4023, 1195, 1, 12625, '2025-09-30', '2025-09-30', 10704, 40850, '4023', 'Ticket ID #1195', 20.0000, 1, 4, 0, 1.00, 19.05, 0.9500, 20.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 322, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10970, 3972, 1148, 1, 12626, '2025-09-30', '2025-09-30', 10703, 40849, '3972', 'Ticket ID #1148', 105.0000, 1, 4, 0, 1.00, 100.00, 5.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 318, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10971, 3954, 1129, 1, 12627, '2025-09-30', '2025-09-30', 10702, 40848, '3954', 'Ticket ID #1129', 157.5000, 1, 4, 0, 1.00, 150.00, 7.5000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 309, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 01:58:18'),
(10972, 0, 1148, 3, 33771, '2025-09-30', '2025-09-30', 20478, 20478, 'Job Order/1148', 'Goods Issue Job Order#Job Order/1148', 0.0000, 1, 4, 0, 1.00, -36.75, 0.0000, -36.7502, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 318, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 01:58:38', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 01:58:38'),
(10974, 0, 0, 8, 80466, '2025-09-04', '2025-10-06', 0, 80466, 'Payment Link 0212', 'Payment Link 0212', 0.0000, 1, 0, 0, 1.00, 2050.13, 0.0000, 2050.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 86, 8, 0, '', '', '2025-10-06', 'N', '2025-09-04', 'Y', '2025-10-06 02:00:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 02:00:18'),
(10975, 0, 1195, 3, 33772, '2025-09-30', '2025-09-30', 20479, 20479, 'Job Order/1195', 'Goods Issue Job Order#Job Order/1195', 0.0000, 1, 4, 0, 1.00, -5.08, 0.0000, -5.0751, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 322, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 02:01:31', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 02:01:31'),
(10976, 0, 0, 7, 71382, '2025-09-08', '2025-10-06', 0, 71382, 'PHUB535097169', 'PHUB535097169\r\n401842\r\n', 0.0000, 1, 0, 0, 1.00, 1050.00, 0.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 4, 0, '', '', '2025-10-06', 'N', '2025-09-08', 'Y', '2025-10-06 02:04:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 02:04:09'),
(10977, 0, 1165, 3, 33773, '2025-09-30', '2025-09-30', 20480, 20480, 'Job Order/1165', 'Goods Issue Job Order#Job Order/1165', 0.0000, 1, 4, 0, 1.00, -18.92, 0.0000, -18.9166, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 202, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 02:06:38', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 02:06:38'),
(10978, 0, 0, 7, 71383, '2025-09-08', '2025-10-06', 0, 71383, 'PHUB535097223', 'QT 38312', 0.0000, 1, 0, 0, 1.00, 2047.50, 0.0000, 2047.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 4, 0, '', '', '2025-10-06', 'N', '2025-09-08', 'Y', '2025-10-06 02:07:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 02:07:38'),
(10979, 4048, 0, 2, 23066, '2025-09-11', '2025-09-11', 1144, 1144, '33896', 'Purchase Invoice #33896', 1270.5000, 1, 0, 0, 1.00, 1210.00, 60.5000, 1270.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-11', 'Y', '2025-10-06 02:24:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-11 00:00:00', 27, '2025-10-06 02:24:57'),
(10980, 0, 0, 7, 71384, '2025-09-08', '2025-10-06', 0, 71384, 'PHUB535097225', 'PHUB535097225\r\nQT 11279\r\n', 0.0000, 1, 0, 0, 1.00, 1270.50, 0.0000, 1270.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 114, 4, 0, '', '', '2025-10-06', 'N', '2025-09-08', 'Y', '2025-10-06 02:25:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 02:25:35'),
(10981, 0, 0, 8, 80467, '2025-09-09', '2025-10-06', 0, 80467, 'PHUB535786308', 'PHUB535786308\r\n535786308 B/O NATIONAL BONDS RESIDENCE\r\n', 0.0000, 1, 0, 0, 1.00, 40722.50, 0.0000, 40722.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-10-06', 'N', '2025-09-09', 'Y', '2025-10-06 02:26:30', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 02:26:30'),
(10982, 0, 0, 9, 92660, '2025-09-15', '2025-09-15', 92660, 92660, 'BankSep25-004', '', 0.0000, 1, 0, 0, 1.00, 1487.00, 0.0000, 1487.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 03:20:50', 27, '2025-10-06 03:20:50'),
(10983, 0, 0, 7, 71385, '2025-09-15', '2025-10-06', 0, 71385, 'PHUB538387911', 'QT NO. 226959\r\n', 0.0000, 1, 0, 0, 1.00, 3949.05, 0.0000, 3949.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 4, 0, '', '', '2025-10-06', 'N', '2025-09-15', 'Y', '2025-10-06 03:23:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 03:23:42'),
(10984, 0, 0, 9, 92661, '2025-06-09', '2025-06-09', 92661, 92661, '9147021940', '', 0.0000, 1, 0, 0, 1.00, 5732.44, 0.0000, 5732.4400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-10-06 03:30:22', 27, '2025-10-06 03:30:22'),
(10985, 0, 0, 9, 92662, '2025-05-31', '2025-05-31', 92662, 92662, 'Dussmann Expense JVC NBR May 2025 9147021940', '', 0.0000, 1, 0, 0, 1.00, 5459.47, 0.0000, 5459.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-10-06 03:35:04', 27, '2025-10-06 03:35:04'),
(10986, 0, 0, 7, 71386, '2025-09-16', '2025-10-06', 45, 71386, '000045', '000045\r\n9147020533	\r\n9147021940	\r\n9147022141	\r\n9147022142	\r\n9147022143	\r\n9147022144	\r\n9147022145	\r\n9147022146	\r\n', 0.0000, 1, 0, 0, 1.00, 132751.17, 0.0000, 132751.1700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 76, 2, 0, '', '', '2025-10-06', 'N', '2025-09-16', 'Y', '2025-10-06 03:38:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 03:38:54'),
(10987, 0, 0, 9, 92663, '2025-09-16', '2025-09-16', 92663, 92663, 'BankSep25-005', '', 0.0000, 1, 0, 0, 1.00, 7521.51, 0.0000, 7521.5100, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 03:50:48', 27, '2025-11-19 12:36:46'),
(10988, 0, 1048, 9, 92665, '2025-09-10', '2025-09-10', 92665, 92665, 'PA/INV/25/16194', '', 0.0000, 1, 0, 0, 1.00, 498.75, 0.0000, 498.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-06 03:55:04', 27, '2025-10-06 03:55:04'),
(10989, 0, 0, 7, 71387, '2025-09-15', '2025-10-06', 0, 71387, 'PHUB538387918', 'PHUB538387918\r\nPRKING SIGNS & office Signs\r\n', 0.0000, 1, 0, 0, 1.00, 498.75, 0.0000, 498.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 158, 4, 0, '', '', '2025-10-06', 'N', '2025-09-15', 'Y', '2025-10-06 03:56:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 03:56:14'),
(10990, 4049, 1130, 2, 23067, '2025-09-19', '2025-09-19', 1145, 1145, '006657', 'Purchase Invoice #006657', 12.0000, 1, 3, 0, 1.00, 12.00, 0.0000, 12.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 249, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-19', 'Y', '2025-10-06 04:14:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-09-19 00:00:00', 27, '2025-10-06 04:14:03'),
(10991, 0, 0, 9, 92666, '2025-09-23', '2025-09-23', 92666, 92666, 'BankSep25-006', '', 0.0000, 1, 0, 0, 1.00, 10000.00, 0.0000, 10000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 04:16:41', 27, '2025-10-06 04:16:41'),
(10992, 0, 0, 9, 92667, '2025-09-27', '2025-09-27', 92667, 92667, 'BankSep25-007', '', 0.0000, 1, 0, 0, 1.00, 10458.00, 0.0000, 10458.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 04:18:44', 27, '2025-10-06 04:18:44'),
(10993, 0, 0, 9, 92668, '2025-09-27', '2025-09-27', 92668, 92668, 'Salary  Sep 2025 ', '', 0.0000, 1, 0, 0, 1.00, 56952.00, 0.0000, 56952.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 04:20:04', 27, '2025-10-06 04:20:04'),
(10994, 0, 0, 8, 80468, '2025-09-29', '2025-10-06', 0, 80468, 'PHUB544739484', 'PHUB544739484', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 315, 4, 0, '', '', '2025-10-06', 'N', '2025-09-29', 'Y', '2025-10-06 04:21:33', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 04:21:33'),
(10995, 0, 0, 8, 80469, '2025-09-29', '2025-10-06', 0, 80469, 'PHUB544773514', 'PHUB544773514\r\n', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 324, 4, 0, '', '', '2025-10-06', 'N', '2025-09-29', 'Y', '2025-10-06 04:22:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 04:22:18'),
(10996, 0, 0, 8, 80470, '2025-09-29', '2025-10-06', 0, 80470, 'PHUB544903678', 'PHUB544903678', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 192, 4, 0, '', '', '2025-10-06', 'N', '2025-09-29', 'Y', '2025-10-06 04:29:06', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 04:29:06'),
(10997, 3766, 1045, 1, 12628, '2025-09-30', '2025-09-30', 10709, 40855, '3766', 'Ticket ID #1045', 750.7500, 1, 4, 0, 1.00, 715.00, 35.7500, 750.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 177, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 04:52:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 04:52:31'),
(10998, 0, 0, 8, 80471, '2025-08-26', '2025-10-06', 0, 80471, 'PHUB528487550', 'PHUB528487550\r\n', 0.0000, 1, 0, 0, 1.00, 750.75, 0.0000, 750.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 177, 4, 0, '', '', '2025-10-06', 'N', '2025-08-26', 'Y', '2025-10-06 04:53:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 04:53:08'),
(10999, 4045, 1202, 1, 12629, '2025-09-30', '2025-09-30', 10710, 40856, '4045', 'Ticket ID #1202', 25.0000, 1, 4, 0, 1.00, 23.81, 1.1900, 25.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 305, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 04:54:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 04:54:57'),
(11000, 0, 0, 8, 80472, '2025-08-09', '2025-10-06', 0, 80472, 'PHUB521944532', 'PHUB521944532\r\n', 0.0000, 1, 0, 0, 1.00, 25.00, 0.0000, 25.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 305, 4, 0, '', '', '2025-10-06', 'N', '2025-08-09', 'Y', '2025-10-06 04:56:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 04:56:21'),
(11001, 0, 0, 9, 92669, '2025-08-09', '2025-08-09', 92669, 92669, '50876272319', '', 0.0000, 1, 0, 0, 1.00, 395.00, 0.0000, 395.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 04:58:13', 27, '2025-10-06 05:20:07'),
(11002, 0, 0, 9, 92670, '2025-08-13', '2025-08-13', 92670, 92670, 'PHUB523496060', '', 0.0000, 1, 0, 0, 1.00, 1783.00, 0.0000, 1783.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 04:59:22', 27, '2025-10-06 04:59:22'),
(11003, 0, 0, 8, 80473, '2025-09-18', '2025-10-06', 0, 80473, 'PHUB539557894', 'FMTS-10596\r\nFMTS-10618\r\nFMTS-10643\r\nwith deduction of 15% for the Profit Share total of AED681.19 with VAT ', 0.0000, 1, 0, 0, 1.00, 3860.06, 0.0000, 3860.0600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 168, 4, 0, '', '', '2025-10-06', 'N', '2025-09-18', 'Y', '2025-10-06 05:03:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 05:03:59'),
(11004, 4050, 1203, 1, 12630, '2025-09-30', '2025-09-30', 10711, 40857, '4050', 'Ticket ID #1203', 210.0000, 1, 3, 0, 1.00, 200.00, 10.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 325, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 05:05:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 05:05:46'),
(11005, 0, 0, 8, 80474, '2025-09-10', '2025-10-06', 2147483647, 80474, '51616160393', '51616160393\r\n', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 325, 4, 0, '', '', '2025-10-06', 'N', '2025-09-10', 'Y', '2025-10-06 05:11:11', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 05:11:11'),
(11006, 0, 0, 8, 80475, '2025-09-11', '2025-10-06', 2147483647, 80475, '51640862253', '51640862253\r\n', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 325, 4, 0, '', '', '2025-10-06', 'N', '2025-09-11', 'Y', '2025-10-06 05:11:37', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-06 05:11:37'),
(11007, 0, 0, 9, 92671, '2025-09-20', '2025-09-20', 92671, 92671, 'NCBK82825261ARII', '', 0.0000, 1, 0, 0, 1.00, 3486.00, 0.0000, 3486.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 05:13:06', 27, '2025-10-09 03:19:01'),
(11008, 0, 0, 9, 92672, '2025-09-29', '2025-09-29', 92672, 92672, 'PHUB544903678', '', 0.0000, 1, 0, 0, 1.00, 52.00, 0.0000, 52.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 05:14:47', 27, '2025-10-06 06:35:25'),
(11009, 0, 0, 9, 92673, '2025-09-30', '2025-09-30', 92673, 92673, 'INV-B2B1010115', '', 0.0000, 1, 0, 0, 1.00, 750.00, 0.0000, 750.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 05:17:02', 27, '2025-10-06 05:17:02'),
(11010, 0, 1185, 3, 33774, '2025-09-30', '2025-09-30', 20482, 20482, 'Job Order/1185', 'Goods Issue Job Order#Job Order/1185', 0.0000, 1, 2, 159, 1.00, -3935.28, 0.0000, -3935.2801, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 05:19:25', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 05:19:25'),
(11011, 0, 1187, 3, 33775, '2025-09-30', '2025-09-30', 20483, 20483, 'Job Order/1187', 'Goods Issue Job Order#Job Order/1187', 0.0000, 1, 4, 161, 1.00, -344.93, 0.0000, -344.9250, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 05:19:29', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 05:19:29'),
(11012, 0, 1186, 3, 33776, '2025-09-30', '2025-09-30', 20484, 20484, 'Job Order/1186', 'Goods Issue Job Order#Job Order/1186', 0.0000, 1, 4, 160, 1.00, -707.61, 0.0000, -707.6080, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 05:42:31', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-06 05:42:31'),
(11013, 0, 0, 9, 92674, '2025-09-10', '2025-09-10', 92674, 92674, '000041', '', 0.0000, 1, 0, 0, 1.00, 13672.05, 0.0000, 13672.0500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 06:05:14', 27, '2025-11-14 11:39:49'),
(11014, 0, 0, 9, 92675, '2025-01-28', '2025-01-28', 92675, 92675, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-06', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11015, 0, 0, 9, 92676, '2025-02-28', '2025-02-28', 92676, 92676, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11016, 0, 0, 9, 92677, '2025-03-28', '2025-03-28', 92677, 92677, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11017, 0, 0, 9, 92678, '2025-04-28', '2025-04-28', 92678, 92678, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11018, 0, 0, 9, 92679, '2025-05-28', '2025-05-28', 92679, 92679, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11019, 0, 0, 9, 92680, '2025-06-28', '2025-06-28', 92680, 92680, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11020, 0, 0, 9, 92681, '2025-07-28', '2025-07-28', 92681, 92681, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11021, 0, 0, 9, 92682, '2025-08-28', '2025-08-28', 92682, 92682, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11022, 0, 0, 9, 92683, '2025-09-28', '2025-09-28', 92683, 92683, 'Office Service Charge Expense 2025', '', 0.0000, 1, 0, 0, 1.00, 2271.62, 0.0000, 2271.6200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 06:18:43', 27, '2025-10-06 06:18:43'),
(11023, 4056, 0, 1, 12631, '2025-09-30', '2025-09-30', 10717, 40863, '4056', 'Sales Invoice #40863', 39200.0000, 1, 4, 160, 1.00, 37333.33, 1866.6700, 39200.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 07:10:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 07:10:39'),
(11024, 4055, 0, 1, 12632, '2025-09-30', '2025-09-30', 10716, 40862, '4055', 'Sales Invoice #40862', 12262.2500, 1, 4, 161, 1.00, 11678.33, 583.9200, 12262.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 07:10:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 07:10:39'),
(11025, 4054, 0, 1, 12633, '2025-09-30', '2025-09-30', 10715, 40861, '4054', 'Sales Invoice #40861', 31364.3700, 1, 2, 158, 1.00, 29870.83, 1493.5400, 31364.3700, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 07:10:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 07:10:39'),
(11026, 4053, 0, 1, 12634, '2025-09-30', '2025-09-30', 10714, 40860, '4053', 'Sales Invoice #40860', 25856.2500, 1, 2, 159, 1.00, 24625.00, 1231.2500, 25856.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 07:10:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 07:10:39'),
(11027, 4052, 0, 1, 12635, '2025-09-30', '2025-09-30', 10713, 40859, '4052', 'Sales Invoice #40859', 6326.2500, 1, 3, 162, 1.00, 6025.00, 301.2500, 6326.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 07:10:39', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 07:10:39'),
(11028, 4051, 0, 1, 12636, '2025-09-30', '2025-09-30', 10712, 40858, '4051', 'Sales Invoice #40858', 14035.0000, 1, 3, 163, 1.00, 13366.67, 668.3300, 14035.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-06 07:10:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-06 07:10:39'),
(11029, 0, 0, 9, 92684, '2025-10-01', '2025-10-01', 92684, 92684, 'BankOct25-001', '', 0.0000, 1, 0, 0, 1.00, 8699.00, 0.0000, 8699.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 11:50:36', 27, '2025-10-11 12:44:24'),
(11030, 0, 1128, 3, 33777, '2025-09-22', '2025-09-22', 20485, 20485, 'Job Order/1128', 'Goods Issue Job Order#Job Order/1128', 0.0000, 1, 3, 0, 1.00, -91.57, 0.0000, -91.5665, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 312, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-22', 'Y', '2025-10-07 11:54:47', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 6, '2025-09-22 00:00:00', 6, '2025-10-07 11:54:47'),
(11031, 0, 1047, 9, 92685, '2025-09-18', '2025-09-18', 92685, 92685, 'PettySep25-004', '', 0.0000, 1, 0, 0, 1.00, 60.50, 0.0000, 60.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-07 04:26:57', 27, '2025-10-07 04:26:57'),
(11032, 4059, 1116, 2, 23068, '2025-09-18', '2025-09-18', 1146, 1146, 'BSQ/25767/25', 'Purchase Invoice #BSQ/25767/25', 42.0000, 1, 2, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 132, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-18', 'Y', '2025-10-07 04:47:29', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-09-18 00:00:00', 27, '2025-10-07 04:47:29'),
(11033, 0, 1047, 9, 92688, '2025-09-18', '2025-09-18', 92688, 92688, 'CIV-NLM-407228', '', 0.0000, 1, 0, 0, 1.00, 33.08, 0.0000, 33.0800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-07 04:55:41', 27, '2025-10-07 04:55:41'),
(11034, 0, 0, 9, 92689, '2025-09-21', '2025-09-21', 92689, 92689, 'PettySep25-005', '', 0.0000, 1, 0, 0, 1.00, 342.46, 0.0000, 342.4600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-07 05:32:03', 27, '2025-10-07 05:32:03'),
(11035, 0, 0, 9, 92690, '2025-09-27', '2025-09-27', 92690, 92690, 'PettySep25-006', '', 0.0000, 1, 0, 0, 1.00, 3433.00, 0.0000, 3433.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 05:36:22', 27, '2025-10-07 05:36:22'),
(11036, 0, 0, 9, 92691, '2025-09-29', '2025-09-29', 92691, 92691, 'PettySep25-007', '', 0.0000, 1, 0, 0, 1.00, 1797.00, 0.0000, 1797.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 05:39:44', 27, '2025-12-12 03:24:29'),
(11037, 0, 0, 9, 92692, '2025-09-30', '2025-09-30', 92692, 92692, 'PettySep25-008', '', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 05:52:20', 27, '2025-10-07 05:52:20'),
(11038, 0, 0, 9, 92693, '2025-09-30', '2025-09-30', 92693, 92693, 'PettySep25-009', '', 0.0000, 1, 0, 0, 1.00, 82.38, 0.0000, 82.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-07 07:19:04', 27, '2025-10-07 07:19:04'),
(11039, 4061, 1116, 2, 23069, '2025-09-18', '2025-09-18', 1147, 1147, 'BSQ/25759/25', 'Purchase Invoice #BSQ/25759/25', 31.5000, 1, 2, 0, 1.00, 30.00, 1.5000, 31.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 132, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-18', 'Y', '2025-10-07 07:40:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-09-18 00:00:00', 27, '2025-10-07 07:40:55'),
(11040, 0, 0, 9, 92695, '2025-09-30', '2025-09-30', 92695, 92695, 'PettySep25-010', '', 0.0000, 1, 0, 0, 1.00, 1273.19, 0.0000, 1273.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-10-07 08:20:23', 27, '2025-10-07 08:20:23'),
(11041, 0, 0, 9, 92696, '2025-09-30', '2025-09-30', 92696, 92696, 'PettySep25-011', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 3, 0, 0, 'N', 27, '2025-10-07 08:40:36', 27, '2025-10-07 08:40:36'),
(11042, 0, 0, 9, 92697, '2025-09-30', '2025-09-30', 92697, 92697, 'PettySep25-012', '', 0.0000, 1, 0, 0, 1.00, 350.00, 0.0000, 350.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 08:42:09', 27, '2025-10-07 08:42:09'),
(11043, 0, 0, 9, 92698, '2025-09-30', '2025-09-30', 92698, 92698, 'PettySep25-013', '', 0.0000, 1, 0, 0, 1.00, 53.00, 0.0000, 53.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 08:44:06', 27, '2025-10-07 08:44:06'),
(11044, 0, 0, 9, 92699, '2025-09-15', '2025-09-15', 92699, 92699, '202500002246', '', 0.0000, 1, 0, 0, 1.00, 1362.38, 0.0000, 1362.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-07', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 10, 0, 0, 'N', 27, '2025-10-07 08:47:20', 27, '2025-10-07 09:00:42'),
(11045, 0, 0, 8, 80476, '2025-09-15', '2025-10-07', 0, 80476, 'Commission For Inv 10596,10618,10643', 'Commission For Inv 10596,10618,10643', 0.0000, 1, 0, 0, 1.00, 681.19, 0.0000, 681.1900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 168, 10, 0, '', '', '2025-10-07', 'N', '2025-09-15', 'Y', '2025-10-07 08:56:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-07 00:00:00', 27, '2025-10-07 08:56:50'),
(11046, 0, 0, 9, 92700, '2025-09-30', '2025-09-30', 92700, 92700, 'Reversal of RV 80137 ', '', 0.0000, 1, 0, 0, 1.00, 2625.00, 0.0000, 2625.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 01:09:39', 27, '2025-10-08 03:36:50'),
(11048, 2149, 553, 1, 12638, '2025-09-30', '2025-09-30', 10718, 40864, '2149', 'Ticket ID #553', 1312.5000, 1, 3, 0, 1.00, 1250.00, 62.5000, 1312.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 288, 1, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-08 03:35:55', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-09-30 00:00:00', 27, '2025-10-08 03:35:55'),
(11049, 0, 0, 8, 80477, '2025-07-29', '2025-10-08', 181, 80477, '0181', '0181', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 168, 8, 0, '', '', '2025-10-08', 'N', '2025-07-29', 'Y', '2025-10-08 04:20:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 04:20:46'),
(11050, 0, 0, 9, 92701, '2025-09-30', '2025-09-30', 92701, 92701, 'Depreciation till Sep 2025', '', 0.0000, 1, 0, 0, 1.00, 74793.64, 0.0000, 74793.6400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 07:12:24', 27, '2025-10-08 07:12:24'),
(11051, 0, 0, 7, 71388, '2025-09-27', '2025-10-08', 0, 71388, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 25.20, 0.0000, 25.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 30, 1, 0, '', '', '2025-10-08', 'N', '2025-09-27', 'Y', '2025-10-08 07:14:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:14:39'),
(11052, 0, 0, 7, 71389, '2025-09-13', '2025-10-08', 0, 71389, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 12.60, 0.0000, 12.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 30, 1, 0, '', '', '2025-10-08', 'N', '2025-09-13', 'Y', '2025-10-08 07:15:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:15:55'),
(11053, 0, 0, 7, 71390, '2025-09-29', '2025-10-08', 0, 71390, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 21.00, 0.0000, 21.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 246, 1, 0, '', '', '2025-10-08', 'N', '2025-09-29', 'Y', '2025-10-08 07:18:25', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:18:25'),
(11054, 3932, 1064, 2, 23070, '2025-08-30', '2025-08-30', 1114, 1114, '466709', 'Purchase Invoice #466709', 36.7500, 1, 2, 0, 1.00, 35.00, 1.7500, 36.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 133, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-30', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-08-30 00:00:00', 27, '2025-10-08 07:26:24'),
(11055, 3933, 0, 2, 23071, '2025-08-30', '2025-08-30', 1115, 1115, 'INVCER25-26516', 'Purchase Invoice #INVCER25-26516', 52.5000, 1, 0, 0, 1.00, 50.00, 2.5000, 52.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 21, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-30', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-30 00:00:00', 27, '2025-10-08 07:26:24'),
(11056, 3934, 0, 2, 23072, '2025-08-30', '2025-08-30', 1116, 1116, 'B-158426/25', 'Purchase Invoice #B-158426/25', 189.0000, 1, 0, 0, 1.00, 180.00, 9.0000, 189.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 109, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-30', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-30 00:00:00', 27, '2025-10-08 07:26:24'),
(11057, 3926, 1053, 2, 23073, '2025-08-29', '2025-08-29', 1111, 1111, '10284', 'Purchase Invoice #10284', 6.3000, 1, 1, 0, 1.00, 6.00, 0.3000, 6.3000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-29', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-08-29 00:00:00', 27, '2025-10-08 07:26:24'),
(11058, 3927, 0, 2, 23074, '2025-08-29', '2025-08-29', 1112, 1112, '10285', 'Purchase Invoice #10285', 567.0000, 1, 5, 0, 1.00, 540.00, 27.0000, 567.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-29', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-08-29 00:00:00', 27, '2025-10-08 07:26:24'),
(11059, 3923, 1053, 2, 23075, '2025-08-28', '2025-08-28', 1108, 1108, '300412', 'Purchase Invoice #300412', 1047.3800, 1, 1, 0, 1.00, 997.50, 49.8800, 1047.3800, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-28', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-08-28 00:00:00', 27, '2025-10-08 07:26:24'),
(11060, 3924, 1053, 2, 23076, '2025-08-28', '2025-08-28', 1109, 1109, '300413', 'Purchase Invoice #300413', 84.0000, 1, 1, 0, 1.00, 80.00, 4.0000, 84.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-28', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-08-28 00:00:00', 27, '2025-10-08 07:26:24'),
(11061, 3925, 1053, 2, 23077, '2025-08-28', '2025-08-28', 1110, 1110, '300415', 'Purchase Invoice #300415', 15.7500, 1, 1, 0, 1.00, 15.00, 0.7500, 15.7500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-28', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-08-28 00:00:00', 27, '2025-10-08 07:26:24'),
(11062, 3928, 1053, 2, 23078, '2025-08-28', '2025-08-28', 1113, 1113, '23524', 'Purchase Invoice #23524', 50.0000, 1, 1, 0, 1.00, 50.00, 0.0000, 50.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 125, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-28', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 27, '2025-08-28 00:00:00', 27, '2025-10-08 07:26:24'),
(11063, 3935, 0, 2, 23079, '2025-08-23', '2025-08-23', 1117, 1117, '299891', 'Discount From Suppliers', 8.9300, 1, 0, 0, 1.00, 8.49, 0.4400, 8.9300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-23', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-23 00:00:00', 27, '2025-10-08 07:26:24'),
(11064, 3936, 0, 2, 23080, '2025-08-23', '2025-08-23', 1118, 1118, '299892', 'Discount From Suppliers', 8.9300, 1, 0, 0, 1.00, 8.49, 0.4400, 8.9300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 3, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-23', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-08-23 00:00:00', 27, '2025-10-08 07:26:24'),
(11065, 3890, 0, 2, 23081, '2025-07-14', '2025-07-14', 1091, 1091, '1125070009937486', 'Purchase Invoice #1125070009937486', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-14', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-14 00:00:00', 27, '2025-10-08 07:26:24'),
(11066, 3891, 0, 2, 23082, '2025-07-14', '2025-07-14', 1092, 1092, '1125070009937488', 'Purchase Invoice #1125070009937488', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-14', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-14 00:00:00', 27, '2025-10-08 07:26:24'),
(11067, 3892, 0, 2, 23083, '2025-07-14', '2025-07-14', 1093, 1093, '1125070009937489', 'Purchase Invoice #1125070009937489', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-14', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-14 00:00:00', 27, '2025-10-08 07:26:24'),
(11068, 3894, 0, 2, 23084, '2025-07-14', '2025-07-14', 1094, 1094, '1125070009937485', 'Purchase Invoice #1125070009937485', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-14', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-14 00:00:00', 27, '2025-10-08 07:26:24'),
(11069, 3895, 0, 2, 23085, '2025-07-14', '2025-07-14', 1095, 1095, '1125070009937487', 'Purchase Invoice #1125070009937487', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-14', 'Y', '2025-10-08 07:26:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-14 00:00:00', 27, '2025-10-08 07:26:24'),
(11072, 0, 0, 7, 71391, '2025-08-30', '2025-10-08', 0, 71391, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 52.50, 0.0000, 52.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 21, 1, 0, '', '', '2025-10-08', 'N', '2025-08-30', 'Y', '2025-10-08 07:28:12', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:28:12'),
(11073, 0, 0, 7, 71392, '2025-08-30', '2025-10-08', 0, 71392, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 189.00, 0.0000, 189.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-10-08', 'N', '2025-08-30', 'Y', '2025-10-08 07:29:27', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:29:27'),
(11074, 0, 0, 7, 71393, '2025-08-23', '2025-10-08', 0, 71393, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 17.86, 0.0000, 17.8600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-10-08', 'N', '2025-08-23', 'Y', '2025-10-08 07:29:56', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:29:56'),
(11075, 0, 0, 7, 71394, '2025-09-13', '2025-10-08', 0, 71394, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 735.00, 0.0000, 735.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 133, 1, 0, '', '', '2025-10-08', 'N', '2025-09-13', 'Y', '2025-10-08 07:31:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:31:42'),
(11076, 0, 0, 7, 71395, '2025-09-13', '2025-10-08', 0, 71395, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 65.63, 0.0000, 65.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 175, 1, 0, '', '', '2025-10-08', 'N', '2025-09-13', 'Y', '2025-10-08 07:32:15', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:32:15'),
(11077, 0, 0, 7, 71396, '2025-09-12', '2025-10-08', 0, 71396, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 1078.35, 0.0000, 1078.3500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 239, 1, 0, '', '', '2025-10-08', 'N', '2025-09-12', 'Y', '2025-10-08 07:33:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:33:31'),
(11078, 0, 0, 7, 71397, '2025-09-04', '2025-10-08', 0, 71397, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 510.00, 0.0000, 510.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 241, 1, 0, '', '', '2025-10-08', 'N', '2025-09-04', 'Y', '2025-10-08 07:34:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:34:32'),
(11079, 0, 0, 7, 71398, '2025-08-30', '2025-10-08', 0, 71398, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 36.75, 0.0000, 36.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 133, 1, 0, '', '', '2025-10-08', 'N', '2025-08-30', 'Y', '2025-10-08 07:35:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:35:59'),
(11080, 0, 0, 7, 71399, '2025-08-29', '2025-10-08', 0, 71399, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 573.30, 0.0000, 573.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-10-08', 'N', '2025-08-29', 'Y', '2025-10-08 07:37:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:37:23'),
(11081, 0, 0, 7, 71400, '2025-08-28', '2025-10-08', 0, 71400, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 1147.13, 0.0000, 1147.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-10-08', 'N', '2025-08-28', 'Y', '2025-10-08 07:39:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:39:55'),
(11082, 0, 0, 7, 71401, '2025-08-28', '2025-10-08', 0, 71401, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 50.00, 0.0000, 50.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 125, 1, 0, '', '', '2025-10-08', 'N', '2025-08-28', 'Y', '2025-10-08 07:41:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:41:23');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11083, 0, 0, 7, 71402, '2025-08-22', '2025-10-08', 0, 71402, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-10-08', 'N', '2025-08-22', 'Y', '2025-10-08 07:44:52', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:44:52'),
(11084, 0, 0, 7, 71403, '2025-09-02', '2025-10-08', 0, 71403, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 38.85, 0.0000, 38.8500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-10-08', 'N', '2025-09-02', 'Y', '2025-10-08 07:52:12', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:52:12'),
(11085, 0, 0, 7, 71404, '2025-09-03', '2025-10-08', 0, 71404, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 4.20, 0.0000, 4.2000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-10-08', 'N', '2025-09-03', 'Y', '2025-10-08 07:52:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:52:50'),
(11086, 0, 0, 7, 71405, '2025-09-04', '2025-10-08', 0, 71405, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 1000.65, 0.0000, 1000.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-10-08', 'N', '2025-09-04', 'Y', '2025-10-08 07:53:50', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:53:50'),
(11087, 0, 0, 7, 71406, '2025-09-06', '2025-10-08', 0, 71406, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 81.38, 0.0000, 81.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 7, 1, 0, '', '', '2025-10-08', 'N', '2025-09-06', 'Y', '2025-10-08 07:54:44', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:54:44'),
(11088, 0, 0, 7, 71407, '2025-08-22', '2025-10-08', 0, 71407, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 131.25, 0.0000, 131.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-10-08', 'N', '2025-08-22', 'Y', '2025-10-08 07:57:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 07:57:24'),
(11089, 0, 0, 7, 71408, '2025-01-14', '2025-10-08', 0, 71408, 'Petty Cash Payment Jan 2025', 'Petty Cash Payment Jan 2025', 0.0000, 1, 0, 0, 1.00, 332.00, 0.0000, 332.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 1, 0, '', '', '2025-10-08', 'N', '2025-01-14', 'Y', '2025-10-08 08:03:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:03:07'),
(11090, 0, 0, 7, 71409, '2025-10-04', '2025-10-08', 0, 71409, 'PHUB547915088', 'INV NO 401873\r\n', 0.0000, 1, 0, 0, 1.00, 1050.00, 0.0000, 1050.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 4, 0, '', '', '2025-10-08', 'N', '2025-10-04', 'Y', '2025-10-08 08:11:20', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:11:20'),
(11091, 0, 0, 7, 71410, '2025-09-18', '2025-10-08', 0, 71410, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 73.50, 0.0000, 73.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 132, 1, 0, '', '', '2025-10-08', 'N', '2025-09-18', 'Y', '2025-10-08 08:12:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:12:07'),
(11092, 0, 0, 7, 71411, '2025-09-19', '2025-10-08', 0, 71411, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 12.00, 0.0000, 12.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 249, 1, 0, '', '', '2025-10-08', 'N', '2025-09-19', 'Y', '2025-10-08 08:16:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:16:14'),
(11093, 0, 0, 7, 71412, '2025-09-18', '2025-10-08', 0, 71412, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 33.00, 0.0000, 33.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 251, 1, 0, '', '', '2025-10-08', 'N', '2025-09-18', 'Y', '2025-10-08 08:17:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:17:22'),
(11094, 0, 0, 7, 71413, '2025-09-29', '2025-10-08', 0, 71413, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 128.36, 0.0000, 128.3600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 1, 0, '', '', '2025-10-08', 'N', '2025-09-29', 'Y', '2025-10-08 08:18:11', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:18:11'),
(11095, 0, 0, 7, 71414, '2025-08-21', '2025-10-08', 0, 71414, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 180.60, 0.0000, 180.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 237, 1, 0, '', '', '2025-10-08', 'N', '2025-08-21', 'Y', '2025-10-08 08:19:24', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:19:24'),
(11096, 0, 0, 7, 71415, '2025-08-12', '2025-10-08', 0, 71415, 'Petty Cash Payment Aug 2025', 'Petty Cash Payment Aug 2025', 0.0000, 1, 0, 0, 1.00, 23.75, 0.0000, 23.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 149, 1, 0, '', '', '2025-10-08', 'N', '2025-08-12', 'Y', '2025-10-08 08:20:19', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:20:19'),
(11097, 0, 0, 7, 71416, '2025-07-31', '2025-10-08', 0, 71416, 'Petty Cash Payment Jul 2025', 'Petty Cash Payment Jul 2025', 0.0000, 1, 0, 0, 1.00, 131.25, 0.0000, 131.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-10-08', 'N', '2025-07-31', 'Y', '2025-10-08 08:22:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:22:34'),
(11098, 0, 0, 7, 71417, '2025-05-03', '2025-10-08', 0, 71417, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 30.69, 0.0000, 30.6900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-10-08', 'N', '2025-05-03', 'Y', '2025-10-08 08:51:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:51:26'),
(11099, 0, 0, 7, 71418, '2025-05-14', '2025-10-08', 0, 71418, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 121.85, 0.0000, 121.8500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-10-08', 'N', '2025-05-14', 'Y', '2025-10-08 08:51:48', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 08:51:48'),
(11100, 0, 0, 9, 92702, '2025-01-01', '2025-01-01', 92702, 92702, 'Petty Cash Adjustment against 2024 ', '', 0.0000, 1, 0, 0, 1.00, 3099.66, 0.0000, 3099.6600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 09:04:46', 27, '2025-10-08 09:57:14'),
(11101, 0, 0, 7, 71419, '2025-05-16', '2025-10-08', 0, 71419, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 191.00, 0.0000, 191.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 1, 0, '', '', '2025-10-08', 'N', '2025-05-16', 'Y', '2025-10-08 10:04:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 10:04:47'),
(11102, 0, 0, 7, 71420, '2025-05-03', '2025-10-08', 0, 71420, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 126.00, 0.0000, 126.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 68, 1, 0, '', '', '2025-10-08', 'N', '2025-05-03', 'Y', '2025-10-08 10:11:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 10:11:17'),
(11103, 0, 0, 7, 71421, '2025-05-03', '2025-10-08', 0, 71421, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 217, 1, 0, '', '', '2025-10-08', 'N', '2025-05-03', 'Y', '2025-10-08 10:14:23', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 10:14:23'),
(11104, 0, 0, 7, 71422, '2025-05-14', '2025-10-08', 0, 71422, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 15.75, 0.0000, 15.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 99, 1, 0, '', '', '2025-10-08', 'N', '2025-05-14', 'Y', '2025-10-08 10:15:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 10:15:32'),
(11105, 3287, 0, 2, 23088, '2025-02-15', '2025-02-15', 796, 796, 'INV-02671 (VAT filed Nov to Jan)', 'Purchase Invoice #INV-02671 (VAT filed Nov to Jan)', 3666.6000, 1, 0, 0, 1.00, 3492.00, 174.6000, 3666.6000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2025-02-15', 'Y', '2025-10-08 10:34:51', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-02-15 00:00:00', 27, '2025-10-08 10:34:51'),
(11106, 0, 0, 7, 71423, '2025-05-05', '2025-10-08', 0, 71423, 'PHUB478953788', 'INV 02671\r\n', 0.0000, 1, 0, 0, 1.00, 3666.60, 0.0000, 3666.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-10-08', 'N', '2025-05-05', 'Y', '2025-10-08 10:35:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 10:35:07'),
(11107, 3856, 0, 2, 23089, '2025-09-08', '2025-09-08', 1148, 1148, 'INV-04650', 'Purchase Invoice #INV-04650', 2352.0000, 1, 0, 0, 1.00, 2240.00, 112.0000, 2352.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2025-09-08', 'Y', '2025-10-08 10:38:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-10-08 10:38:34'),
(11108, 0, 0, 9, 92703, '2025-09-28', '2025-09-28', 92703, 92703, 'System Audit Expense (Quarterly)-2', '', 0.0000, 1, 0, 0, 1.00, 2666.67, 0.0000, 2666.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 10:45:58', 27, '2025-10-08 10:45:58'),
(11109, 0, 0, 9, 92704, '2025-10-01', '2025-10-01', 92704, 92704, 'INV-B2B1010116', '', 0.0000, 1, 0, 0, 1.00, 550.00, 0.0000, 550.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 10:58:45', 27, '2025-10-08 10:58:45'),
(11110, 0, 0, 7, 71424, '2025-10-01', '2025-10-08', 0, 71424, 'PHUB546217067', 'PHUB546217067\r\nINV-B2B1010116', 0.0000, 1, 0, 0, 1.00, 550.00, 0.0000, 550.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 126, 4, 0, '', '', '2025-10-08', 'N', '2025-10-01', 'Y', '2025-10-08 10:59:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 10:59:18'),
(11111, 0, 0, 9, 92705, '2025-10-02', '2025-10-02', 92705, 92705, 'BankOct25-002', '', 0.0000, 1, 0, 0, 1.00, 738060.00, 0.0000, 738060.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 11:01:49', 27, '2025-10-08 11:01:49'),
(11112, 4005, 1180, 1, 12639, '2025-10-06', '2025-10-06', 10719, 40865, '4005', 'Ticket ID #1180', 656.2500, 1, 4, 0, 1.00, 625.00, 31.2500, 656.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 320, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-06', 'Y', '2025-10-08 11:05:15', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-08 11:05:15'),
(11113, 0, 0, 8, 80478, '2025-10-01', '2025-10-08', 0, 80478, 'PHUB546310117', 'PHUB546310117\r\n', 0.0000, 1, 0, 0, 1.00, 656.25, 0.0000, 656.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 320, 4, 0, '', '', '2025-10-08', 'N', '2025-10-01', 'Y', '2025-10-08 11:05:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 11:05:46'),
(11114, 0, 0, 7, 71425, '2025-05-02', '2025-10-08', 0, 71425, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 70.00, 0.0000, 70.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 216, 1, 0, '', '', '2025-10-08', 'N', '2025-05-02', 'Y', '2025-10-08 11:22:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 11:22:18'),
(11115, 0, 0, 7, 71426, '2025-05-05', '2025-10-08', 0, 71426, 'Petty Cash Payment May 2025', 'Petty Cash Payment May 2025', 0.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 225, 1, 0, '', '', '2025-10-08', 'N', '2025-05-05', 'Y', '2025-10-08 11:22:52', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 00:00:00', 27, '2025-10-08 11:22:52'),
(11116, 0, 0, 9, 92706, '2025-02-28', '2025-02-28', 92706, 92706, 'Gorge Insurance Payment', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'N', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 11:42:35', 27, '2025-10-08 11:42:35'),
(11117, 0, 0, 9, 92707, '2025-03-28', '2025-03-28', 92707, 92707, 'Gorge Insurance Payment', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 11:42:35', 27, '2025-10-08 11:42:35'),
(11118, 0, 0, 9, 92708, '2025-04-28', '2025-04-28', 92708, 92708, 'Gorge Insurance Payment', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 11:42:35', 27, '2025-10-08 11:42:35'),
(11119, 0, 0, 9, 92709, '2025-05-28', '2025-05-28', 92709, 92709, 'Gorge Insurance Payment', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 11:42:35', 27, '2025-10-08 11:42:35'),
(11120, 0, 0, 9, 92710, '2025-06-28', '2025-06-28', 92710, 92710, 'Gorge Insurance Payment', '', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-08 11:42:35', 27, '2025-10-08 11:42:35'),
(11121, 0, 0, 9, 92711, '2025-07-28', '2025-07-28', 92711, 92711, 'Gorge Insurance Payment', '', 0.0000, 1, 0, 0, 1.00, 322.40, 0.0000, 322.4000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 11:42:35', 27, '2025-11-19 04:03:42'),
(11122, 0, 0, 9, 92712, '2025-01-31', '2025-01-31', 92712, 92712, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 1049.97, 0.0000, 1049.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-08', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-08 11:59:05', 27, '2025-10-08 11:59:05'),
(11123, 0, 0, 9, 92713, '2025-09-30', '2025-09-30', 92713, 92713, 'Health Insurance 2025 Amort', '', 0.0000, 1, 0, 0, 1.00, 672.00, 0.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 12:00:51', 27, '2025-10-09 12:00:51'),
(11124, 0, 0, 9, 92714, '2025-08-28', '2025-08-28', 92714, 92714, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11125, 0, 0, 9, 92715, '2025-09-28', '2025-09-28', 92715, 92715, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11126, 0, 0, 9, 92716, '2025-10-28', '2025-10-28', 92716, 92716, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11127, 0, 0, 9, 92717, '2025-11-28', '2025-11-28', 92717, 92717, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11128, 0, 0, 9, 92718, '2025-12-28', '2025-12-28', 92718, 92718, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11129, 0, 0, 9, 92719, '2026-01-28', '2026-01-28', 92719, 92719, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11130, 0, 0, 9, 92720, '2026-02-28', '2026-02-28', 92720, 92720, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11131, 0, 0, 9, 92721, '2026-03-28', '2026-03-28', 92721, 92721, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11132, 0, 0, 9, 92722, '2026-04-28', '2026-04-28', 92722, 92722, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11133, 0, 0, 9, 92723, '2026-05-28', '2026-05-28', 92723, 92723, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11134, 0, 0, 9, 92724, '2026-06-28', '2026-06-28', 92724, 92724, 'Vehicle Registration Amort 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 92.30, 0.0000, 92.3000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:09:01', 27, '2025-10-09 12:09:01'),
(11135, 0, 0, 9, 92725, '2025-01-28', '2025-01-28', 92725, 92725, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11136, 0, 0, 9, 92726, '2025-02-28', '2025-02-28', 92726, 92726, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11137, 0, 0, 9, 92727, '2025-03-28', '2025-03-28', 92727, 92727, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11138, 0, 0, 9, 92728, '2025-04-28', '2025-04-28', 92728, 92728, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11139, 0, 0, 9, 92729, '2025-05-28', '2025-05-28', 92729, 92729, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11140, 0, 0, 9, 92730, '2025-06-28', '2025-06-28', 92730, 92730, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11141, 0, 0, 9, 92731, '2025-07-28', '2025-07-28', 92731, 92731, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11142, 0, 0, 9, 92732, '2025-08-28', '2025-08-28', 92732, 92732, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11143, 0, 0, 9, 92733, '2025-09-28', '2025-09-28', 92733, 92733, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11144, 0, 0, 9, 92734, '2025-10-28', '2025-10-28', 92734, 92734, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11145, 0, 0, 9, 92735, '2025-11-28', '2025-11-28', 92735, 92735, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11146, 0, 0, 9, 92736, '2025-12-28', '2025-12-28', 92736, 92736, 'Workmen Compensation Amort 2025', '', 0.0000, 1, 0, 0, 1.00, 41.67, 0.0000, 41.6700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:34:46', 27, '2025-10-09 12:34:46'),
(11147, 0, 0, 9, 92737, '2025-01-28', '2025-01-28', 92737, 92737, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11148, 0, 0, 9, 92738, '2025-02-28', '2025-02-28', 92738, 92738, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11149, 0, 0, 9, 92739, '2025-03-28', '2025-03-28', 92739, 92739, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11150, 0, 0, 9, 92740, '2025-04-28', '2025-04-28', 92740, 92740, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11151, 0, 0, 9, 92741, '2025-05-28', '2025-05-28', 92741, 92741, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11152, 0, 0, 9, 92742, '2025-06-28', '2025-06-28', 92742, 92742, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11153, 0, 0, 9, 92743, '2025-07-28', '2025-07-28', 92743, 92743, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11154, 0, 0, 9, 92744, '2025-08-28', '2025-08-28', 92744, 92744, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11155, 0, 0, 9, 92745, '2025-09-28', '2025-09-28', 92745, 92745, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11156, 0, 0, 9, 92746, '2025-10-28', '2025-10-28', 92746, 92746, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11157, 0, 0, 9, 92747, '2025-11-28', '2025-11-28', 92747, 92747, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.83, 0.0000, 145.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:35:58'),
(11158, 0, 0, 9, 92748, '2025-12-28', '2025-12-28', 92748, 92748, 'TPL Insurance Amortization', '', 0.0000, 1, 0, 0, 1.00, 145.79, 0.0000, 145.7900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 12:35:58', 27, '2025-10-09 12:37:04'),
(11159, 0, 0, 9, 92749, '2025-09-28', '2025-09-28', 92749, 92749, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11160, 0, 0, 9, 92750, '2025-10-28', '2025-10-28', 92750, 92750, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11161, 0, 0, 9, 92751, '2025-11-28', '2025-11-28', 92751, 92751, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11162, 0, 0, 9, 92752, '2025-12-28', '2025-12-28', 92752, 92752, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11163, 0, 0, 9, 92753, '2026-01-28', '2026-01-28', 92753, 92753, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11164, 0, 0, 9, 92754, '2026-02-28', '2026-02-28', 92754, 92754, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11165, 0, 0, 9, 92755, '2026-03-28', '2026-03-28', 92755, 92755, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11166, 0, 0, 9, 92756, '2026-04-28', '2026-04-28', 92756, 92756, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11167, 0, 0, 9, 92757, '2026-05-28', '2026-05-28', 92757, 92757, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11168, 0, 0, 9, 92758, '2026-06-28', '2026-06-28', 92758, 92758, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11169, 0, 0, 9, 92759, '2026-07-28', '2026-07-28', 92759, 92759, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11170, 0, 0, 9, 92760, '2026-08-28', '2026-08-28', 92760, 92760, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11171, 0, 0, 9, 92761, '2026-09-28', '2026-09-28', 92761, 92761, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11172, 0, 0, 9, 92762, '2026-10-28', '2026-10-28', 92762, 92762, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11173, 0, 0, 9, 92763, '2026-11-28', '2026-11-28', 92763, 92763, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11174, 0, 0, 9, 92764, '2026-12-28', '2026-12-28', 92764, 92764, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11175, 0, 0, 9, 92765, '2027-01-28', '2027-01-28', 92765, 92765, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11176, 0, 0, 9, 92766, '2027-02-28', '2027-02-28', 92766, 92766, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11177, 0, 0, 9, 92767, '2027-03-28', '2027-03-28', 92767, 92767, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11178, 0, 0, 9, 92768, '2027-04-28', '2027-04-28', 92768, 92768, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11179, 0, 0, 9, 92769, '2027-05-28', '2027-05-28', 92769, 92769, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11180, 0, 0, 9, 92770, '2027-06-28', '2027-06-28', 92770, 92770, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11181, 0, 0, 9, 92771, '2027-07-28', '2027-07-28', 92771, 92771, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11182, 0, 0, 9, 92772, '2027-08-28', '2027-08-28', 92772, 92772, 'Albin & John Paul VIsa Amort ', '', 0.0000, 1, 0, 0, 1.00, 576.37, 0.0000, 576.3700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 12:44:51', 27, '2025-10-09 12:44:51'),
(11183, 2746, 0, 2, 23090, '2025-06-21', '2025-06-21', 968, 968, '23506', 'Purchase Invoice #23506', 3488.1000, 1, 0, 0, 1.00, 3322.00, 166.1000, 3488.1000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 168, 12, 0, '12', '', '0000-00-00', 'N', '2025-06-21', 'Y', '2025-10-09 12:56:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-21 00:00:00', 27, '2025-10-09 12:56:32'),
(11184, 2745, 0, 2, 23091, '2025-06-21', '2025-06-21', 969, 969, '23507', 'Purchase Invoice #23507', 1982.4000, 1, 0, 0, 1.00, 1888.00, 94.4000, 1982.4000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 168, 12, 0, '12', '', '0000-00-00', 'N', '2025-06-21', 'Y', '2025-10-09 12:56:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-06-21 00:00:00', 27, '2025-10-09 12:56:34'),
(11185, 0, 853, 3, 33778, '2025-04-23', '2025-04-23', 20353, 20353, 'Job Order/853', 'Goods Issue Job Order#Job Order/853', 0.0000, 1, 6, 0, 1.00, -38.01, 0.0000, -38.0104, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 195, 0, 0, '0', '', '0000-00-00', 'N', '2025-04-23', 'Y', '2025-10-09 01:00:43', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 6, '2025-04-23 00:00:00', 6, '2025-10-09 01:00:43'),
(11186, 0, 788, 3, 33779, '2025-02-25', '2025-02-25', 20347, 20347, 'Job Order/788', 'Goods Issue Job Order#Job Order/788', 0.0000, 1, 10, 0, 1.00, -797.91, 0.0000, -797.9127, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 168, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-25', 'Y', '2025-10-09 01:00:50', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 10, 0, 0, 'N', 6, '2025-02-25 00:00:00', 6, '2025-10-09 01:00:50'),
(11187, 0, 251, 3, 33780, '2025-01-31', '2025-01-31', 20339, 20339, 'Job Order/251', 'Goods Issue Job Order#Job Order/251', 0.0000, 1, 1, 0, 1.00, -442.24, 0.0000, -442.2386, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 87, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-10-09 01:00:56', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 1, 0, 0, 'N', 6, '2025-01-31 00:00:00', 6, '2025-10-09 01:00:56'),
(11188, 3370, 0, 2, 23092, '2025-03-13', '2025-03-13', 844, 844, 'INV-02856', 'Purchase Invoice #INV-02856', 1434.3100, 1, 0, 0, 1.00, 1365.99, 68.3200, 1434.3100, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 84, 7, 0, '7', '', '0000-00-00', 'N', '2025-03-13', 'Y', '2025-10-09 01:04:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-03-13 00:00:00', 27, '2025-10-09 01:04:00'),
(11189, 2944, 0, 2, 23093, '2025-01-16', '2025-01-16', 455, 455, 'INVRAK25-632', 'Purchase Invoice #INVRAK25-632', 433.6500, 1, 0, 0, 1.00, 413.00, 20.6500, 433.6500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 41, 1, 0, '1', '', '0000-00-00', 'N', '2025-01-16', 'Y', '2025-10-09 01:05:34', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-01-16 00:00:00', 27, '2025-10-09 01:05:34'),
(11190, 0, 0, 7, 71427, '2025-01-16', '2025-10-09', 0, 71427, 'Petty Cash Payment Jan 2025', 'Petty Cash Payment Jan 2025', 0.0000, 1, 0, 0, 1.00, 433.65, 0.0000, 433.6500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 41, 1, 0, '', '', '2025-10-09', 'N', '2025-01-16', 'Y', '2025-10-09 01:06:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:06:31'),
(11191, 0, 0, 7, 71428, '2025-05-27', '2025-10-09', 0, 71428, 'PHUB488372784', 'INV 02856 02888\r\n', 0.0000, 1, 0, 0, 1.00, 4935.54, 0.0000, 4935.5400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 4, 0, '', '', '2025-10-09', 'N', '2025-05-27', 'Y', '2025-10-09 01:08:40', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:08:40'),
(11192, 0, 0, 7, 71429, '2025-08-02', '2025-10-09', 0, 71429, 'PHUB518629991', 'INV 23507 23506\r\n', 0.0000, 1, 0, 0, 1.00, 5470.50, 0.0000, 5470.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 168, 4, 0, '', '', '2025-10-09', 'N', '2025-08-02', 'Y', '2025-10-09 01:09:35', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:09:35'),
(11193, 0, 0, 7, 71430, '2025-01-01', '2025-10-09', 0, 71430, 'Petty Cash Payment Jan 2025', 'Petty Cash Payment Jan 2025', 0.0000, 1, 0, 0, 1.00, 73.92, 0.0000, 73.9200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 187, 1, 0, '', '', '2025-10-09', 'N', '2025-01-01', 'Y', '2025-10-09 01:15:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:15:09'),
(11194, 0, 0, 8, 80479, '2025-09-30', '2025-10-09', 0, 80479, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 322, 1, 0, '', '', '2025-10-09', 'N', '2025-09-30', 'Y', '2025-10-09 01:20:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:20:28'),
(11195, 0, 0, 8, 80480, '2025-09-20', '2025-10-09', 226, 80480, '0226 - Payment Link ', '0226 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 997.50, 0.0000, 997.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 311, 8, 0, '', '', '2025-10-09', 'N', '2025-09-20', 'Y', '2025-10-09 01:25:11', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:25:11'),
(11196, 0, 0, 8, 80481, '2025-09-30', '2025-10-09', 0, 80481, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 318, 1, 0, '', '', '2025-10-09', 'N', '2025-09-30', 'Y', '2025-10-09 01:26:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:26:42'),
(11197, 0, 0, 8, 80482, '2025-09-15', '2025-10-09', 0, 80482, 'Cash Received - To Suhail', 'Cash Received - To Suhail', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 306, 1, 0, '', '', '2025-10-09', 'N', '2025-09-15', 'Y', '2025-10-09 01:28:40', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:28:40'),
(11198, 0, 0, 8, 80483, '2025-09-22', '2025-10-09', 0, 80483, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 15.75, 0.0000, 15.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 305, 1, 0, '', '', '2025-10-09', 'N', '2025-09-22', 'Y', '2025-10-09 01:29:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:29:39'),
(11199, 0, 0, 8, 80484, '2025-09-29', '2025-10-09', 0, 80484, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 1, 0, '', '', '2025-10-09', 'N', '2025-09-29', 'Y', '2025-10-09 01:32:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:32:54'),
(11200, 0, 0, 8, 80485, '2025-09-15', '2025-10-09', 213, 80485, '0213 - Payment Link', '0213 - Payment Link', 0.0000, 1, 0, 0, 1.00, 288.75, 0.0000, 288.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 244, 8, 0, '', '', '2025-10-09', 'N', '2025-09-15', 'Y', '2025-10-09 01:34:06', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:34:06'),
(11201, 0, 0, 8, 80486, '2025-07-17', '2025-10-09', 178, 80486, '0178 - Payment Link ', '0178 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 1543.50, 0.0000, 1543.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 244, 8, 0, '', '', '2025-10-09', 'N', '2025-07-17', 'Y', '2025-10-09 01:37:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:37:42'),
(11202, 0, 0, 8, 80487, '2025-09-17', '2025-10-09', 0, 80487, 'BankJun25-006 Reversal of Pyament received', 'BankJun25-006 Reversal of Pyament received', 0.0000, 1, 0, 0, 1.00, 1638.25, 0.0000, 1638.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 220, 11, 0, '', '', '2025-10-09', 'N', '2025-09-17', 'Y', '2025-10-09 01:46:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:46:28'),
(11203, 0, 0, 8, 80488, '2025-09-22', '2025-10-09', 0, 80488, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 310, 1, 0, '', '', '2025-10-09', 'N', '2025-09-22', 'Y', '2025-10-09 01:50:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:50:00'),
(11204, 0, 0, 8, 80489, '2025-09-22', '2025-10-09', 0, 80489, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 303, 1, 0, '', '', '2025-10-09', 'N', '2025-09-22', 'Y', '2025-10-09 01:59:16', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 01:59:16'),
(11205, 0, 0, 8, 80490, '2025-09-15', '2025-10-09', 0, 80490, 'Cash Received - Main', 'Cash Received - Main\r\nhanded over by Anish ', 0.0000, 1, 0, 0, 1.00, 2835.00, 0.0000, 2835.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 272, 1, 0, '', '', '2025-10-09', 'N', '2025-09-15', 'Y', '2025-10-09 02:05:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:05:14');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11206, 0, 0, 8, 80491, '2025-08-15', '2025-10-09', 0, 80491, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 393.75, 0.0000, 393.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 196, 1, 0, '', '', '2025-10-09', 'N', '2025-08-15', 'Y', '2025-10-09 02:10:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:10:57'),
(11207, 0, 0, 8, 80492, '2025-08-31', '2025-10-09', 0, 80492, 'Cash Received - Suhail', 'Cash Received - Suhail', 0.0000, 1, 0, 0, 1.00, 75.60, 0.0000, 75.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 268, 1, 0, '', '', '2025-10-09', 'N', '2025-08-31', 'Y', '2025-10-09 02:13:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:13:46'),
(11208, 0, 0, 8, 80493, '2025-08-31', '2025-10-09', 0, 80493, 'BankFeb25-004 Reversal', 'BankFeb25-004 Reversal', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 115, 11, 0, '', '', '2025-10-09', 'N', '2025-08-31', 'Y', '2025-10-09 02:17:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:17:36'),
(11209, 0, 0, 8, 80494, '2025-08-31', '2025-10-09', 198, 80494, '0198 - Payment Link ', '0198 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 2060.63, 0.0000, 2060.6300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 141, 8, 0, '', '', '2025-10-09', 'N', '2025-08-31', 'Y', '2025-10-09 02:21:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:21:55'),
(11210, 0, 0, 8, 80495, '2025-09-20', '2025-10-09', 0, 80495, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 2509.50, 0.0000, 2509.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 279, 1, 0, '', '', '2025-10-09', 'N', '2025-09-20', 'Y', '2025-10-09 02:23:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:23:14'),
(11211, 0, 0, 8, 80496, '2025-08-04', '2025-10-09', 194, 80496, '0194 - Payment Link ', '0194 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 8, 0, '', '', '2025-10-09', 'N', '2025-08-04', 'Y', '2025-10-09 02:25:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:25:04'),
(11212, 0, 0, 8, 80497, '2025-08-31', '2025-10-09', 0, 80497, 'BankApr25-004 - Reversal ', 'BankApr25-004 - Reversal ', 0.0000, 1, 0, 0, 1.00, 787.50, 0.0000, 787.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 188, 11, 0, '', '', '2025-10-09', 'N', '2025-08-31', 'Y', '2025-10-09 02:26:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:26:31'),
(11213, 0, 0, 8, 80498, '2025-07-25', '2025-10-09', 180, 80498, '0180 - Payment Link ', '0180 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 1417.50, 0.0000, 1417.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 111, 8, 0, '', '', '2025-10-09', 'N', '2025-07-25', 'Y', '2025-10-09 02:28:25', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:28:25'),
(11214, 0, 0, 8, 80499, '2025-08-15', '2025-10-09', 195, 80499, '0195 - Payment Link ', '0195 - Payment Link \r\nExcess Payment of AED 105', 0.0000, 1, 0, 0, 1.00, 1317.75, 0.0000, 1317.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 254, 8, 0, '', '', '2025-10-09', 'N', '2025-08-15', 'Y', '2025-10-09 02:33:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:33:28'),
(11216, 0, 0, 8, 80501, '2025-08-31', '2025-10-09', 0, 80501, 'PHUB523496060	- Reversal', 'PHUB523496060	- Reversal', 0.0000, 1, 0, 0, 1.00, 395.00, 0.0000, 395.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 216, 11, 0, '', '', '2025-10-09', 'N', '2025-08-31', 'Y', '2025-10-09 02:40:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:40:26'),
(11217, 0, 0, 8, 80502, '2025-06-24', '2025-10-09', 167, 80502, '0167 - Payment Link ', '0167 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 126.00, 0.0000, 126.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 171, 8, 0, '', '', '2025-10-09', 'N', '2025-06-24', 'Y', '2025-10-09 02:42:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:42:18'),
(11218, 0, 0, 8, 80503, '2025-06-25', '2025-10-09', 172, 80503, '0172-1 - Payment Link', '0172-1 - Payment Link', 0.0000, 1, 0, 0, 1.00, 170.00, 0.0000, 170.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 171, 8, 0, '', '', '2025-10-09', 'N', '2025-06-25', 'Y', '2025-10-09 02:43:41', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:43:41'),
(11219, 0, 0, 8, 80504, '2025-07-14', '2025-10-09', 177, 80504, '0177 - Payment Link ', '0177 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 686.25, 0.0000, 686.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 8, 0, '', '', '2025-10-09', 'N', '2025-07-14', 'Y', '2025-10-09 02:51:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:51:31'),
(11220, 0, 0, 8, 80505, '2025-07-16', '2025-10-09', 0, 80505, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 243, 1, 0, '', '', '2025-10-09', 'N', '2025-07-16', 'Y', '2025-10-09 02:53:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:53:45'),
(11221, 0, 0, 8, 80506, '2025-07-11', '2025-10-09', 0, 80506, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 239, 1, 0, '', '', '2025-10-09', 'N', '2025-07-11', 'Y', '2025-10-09 02:54:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:54:54'),
(11222, 0, 0, 8, 80507, '2025-07-14', '2025-10-09', 0, 80507, 'Cash Received - Main', 'Cash Received - Main', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 241, 1, 0, '', '', '2025-10-09', 'N', '2025-07-14', 'Y', '2025-10-09 02:56:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 02:56:42'),
(11223, 0, 0, 8, 80508, '2025-06-13', '2025-10-09', 158, 80508, '0158 - Payment Link ', '0158 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 1875.00, 0.0000, 1875.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 107, 8, 0, '', '', '2025-10-09', 'N', '2025-06-13', 'Y', '2025-10-09 03:01:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:01:22'),
(11224, 0, 0, 8, 80509, '2025-05-20', '2025-10-09', 147, 80509, '0147-Payment Link ', '0147-Payment Link ', 0.0000, 1, 0, 0, 1.00, 367.50, 0.0000, 367.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 196, 8, 0, '', '', '2025-10-09', 'N', '2025-05-20', 'Y', '2025-10-09 03:26:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:26:05'),
(11225, 0, 0, 8, 80510, '2025-04-16', '2025-10-09', 0, 80510, 'BankFeb25-003 Reversal', 'BankFeb25-003 Reversal', 0.0000, 1, 0, 0, 1.00, 183.75, 0.0000, 183.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 170, 11, 0, '', '', '2025-10-09', 'N', '2025-04-16', 'Y', '2025-10-09 03:31:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:31:21'),
(11226, 0, 0, 8, 80511, '2025-05-09', '2025-10-09', 135, 80511, '0135 - Payment Link', '0135 - Payment Link', 0.0000, 1, 0, 0, 1.00, 1176.00, 0.0000, 1176.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 203, 8, 0, '', '', '2025-10-09', 'N', '2025-05-09', 'Y', '2025-10-09 03:34:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:34:47'),
(11227, 0, 0, 8, 80512, '2025-04-16', '2025-10-09', 122, 80512, '0122 - Payment Link ', '0122 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 5319.50, 0.0000, 5319.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 8, 0, '', '', '2025-10-09', 'N', '2025-04-16', 'Y', '2025-10-09 03:36:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:36:54'),
(11228, 0, 0, 8, 80513, '2025-04-04', '2025-10-09', 120, 80513, '120 - Payment Link ', '120 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 1798.13, 0.0000, 1798.1300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 8, 0, '', '', '2025-10-09', 'N', '2025-04-04', 'Y', '2025-10-09 03:39:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:39:26'),
(11229, 0, 0, 8, 80514, '2025-04-17', '2025-10-09', 123, 80514, '0123 - Payment Link ', '0123 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 1798.12, 0.0000, 1798.1200, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 84, 8, 0, '', '', '2025-10-09', 'N', '2025-04-17', 'Y', '2025-10-09 03:40:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:40:28'),
(11230, 0, 0, 8, 80515, '2025-05-31', '2025-10-09', 0, 80515, 'BankApr25-007 - Reversal', 'BankApr25-007 - Reversal', 0.0000, 1, 0, 0, 1.00, 1732.50, 0.0000, 1732.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 169, 11, 0, '', '', '2025-10-09', 'N', '2025-05-31', 'Y', '2025-10-09 03:44:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:44:04'),
(11231, 0, 0, 8, 80516, '2025-01-01', '2025-10-09', 48, 80516, '048 - Payment link Part of the payment ', '048 - Payment link Part of the payment \r\nPartial Payment for the Tax Invoice FMTS – 028, 037, 073, 110, 163 ', 0.0000, 1, 0, 0, 1.00, 172.50, 0.0000, 172.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 71, 8, 0, '', '', '2025-10-09', 'N', '2025-01-01', 'Y', '2025-10-09 04:05:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:05:22'),
(11232, 0, 0, 8, 80517, '2025-05-02', '2025-10-09', 132, 80517, '0132-Payment Link ', '0132-Payment Link ', 0.0000, 1, 0, 0, 1.00, 4215.75, 0.0000, 4215.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 8, 0, '', '', '2025-10-09', 'N', '2025-05-02', 'Y', '2025-10-09 04:08:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:08:39'),
(11233, 0, 0, 8, 80518, '2025-05-09', '2025-10-09', 137, 80518, '0137 - Payment Link ', '0137 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 90, 8, 0, '', '', '2025-10-09', 'N', '2025-05-09', 'Y', '2025-10-09 04:09:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:09:45'),
(11234, 0, 0, 8, 80519, '2025-05-08', '2025-10-09', 136, 80519, '0136 - Payment Link ', '0136 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 4750.00, 0.0000, 4750.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 73, 8, 0, '', '', '2025-10-09', 'N', '2025-05-08', 'Y', '2025-10-09 04:28:22', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:28:22'),
(11235, 0, 0, 8, 80520, '2025-02-11', '2025-10-09', 105, 80520, '105-1 - Payment Link ', '105-1 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 173.25, 0.0000, 173.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 8, 0, '', '', '2025-10-09', 'N', '2025-02-11', 'Y', '2025-10-09 04:30:02', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:30:02'),
(11236, 0, 0, 8, 80521, '2025-02-20', '2025-10-09', 106, 80521, '106 - Payment Link ', '106 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 231.00, 0.0000, 231.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 8, 0, '', '', '2025-10-09', 'N', '2025-02-20', 'Y', '2025-10-09 04:31:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:31:18'),
(11237, 0, 0, 8, 80522, '2025-02-26', '2025-10-09', 107, 80522, '107 - Payment Link ', '107 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 1890.00, 0.0000, 1890.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 8, 0, '', '', '2025-10-09', 'N', '2025-02-26', 'Y', '2025-10-09 04:32:33', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:32:33'),
(11239, 0, 0, 8, 80524, '2025-06-13', '2025-10-09', 157, 80524, '0157 - Payment Link ', '0157 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 2346.75, 0.0000, 2346.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 110, 8, 0, '', '', '2025-10-09', 'N', '2025-06-13', 'Y', '2025-10-09 04:38:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:38:09'),
(11240, 0, 0, 8, 80525, '2025-04-14', '2025-10-09', 113, 80525, '113 - Payment Link ', '113 - Payment Link ', 0.0000, 1, 0, 0, 1.00, 2600.00, 0.0000, 2600.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 176, 8, 0, '', '', '2025-10-09', 'N', '2025-04-14', 'Y', '2025-10-09 04:42:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:42:38'),
(11241, 0, 0, 8, 80526, '2025-04-11', '2025-10-09', 0, 80526, 'BankMar25-004 Reversal', 'BankMar25-004 Reversal', 0.0000, 1, 0, 0, 1.00, 1652.50, 0.0000, 1652.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 176, 11, 0, '', '', '2025-10-09', 'N', '2025-04-11', 'Y', '2025-10-09 04:46:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:46:07'),
(11242, 0, 0, 8, 80527, '2025-05-19', '2025-10-09', 146, 80527, '0146-1 _ Payment Link ', '0146-1 _ Payment Link ', 0.0000, 1, 0, 0, 1.00, 2126.25, 0.0000, 2126.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 163, 8, 0, '', '', '2025-10-09', 'N', '2025-05-19', 'Y', '2025-10-09 04:51:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 04:51:43'),
(11243, 0, 0, 9, 92773, '2025-09-28', '2025-09-28', 92773, 92773, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11244, 0, 0, 9, 92774, '2025-10-28', '2025-10-28', 92774, 92774, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11245, 0, 0, 9, 92775, '2025-11-28', '2025-11-28', 92775, 92775, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11246, 0, 0, 9, 92776, '2025-12-28', '2025-12-28', 92776, 92776, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11247, 0, 0, 9, 92777, '2026-01-28', '2026-01-28', 92777, 92777, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11248, 0, 0, 9, 92778, '2026-02-28', '2026-02-28', 92778, 92778, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11249, 0, 0, 9, 92779, '2026-03-28', '2026-03-28', 92779, 92779, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11250, 0, 0, 9, 92780, '2026-04-28', '2026-04-28', 92780, 92780, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11251, 0, 0, 9, 92781, '2026-05-28', '2026-05-28', 92781, 92781, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11252, 0, 0, 9, 92782, '2026-06-28', '2026-06-28', 92782, 92782, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11253, 0, 0, 9, 92783, '2026-07-28', '2026-07-28', 92783, 92783, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11254, 0, 0, 9, 92784, '2026-08-28', '2026-08-28', 92784, 92784, 'Ticket Expense, Mamitha George Mazen ', '', 0.0000, 1, 0, 0, 1.00, 557.25, 0.0000, 557.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 05:11:26', 27, '2025-10-09 05:11:26'),
(11255, 0, 1184, 3, 33781, '2025-09-30', '2025-09-30', 20481, 20481, 'Job Order/1184', 'Goods Issue Job Order#Job Order/1184', 0.0000, 1, 2, 158, 1.00, -230.39, 0.0000, -230.3921, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-09-30', 'Y', '2025-10-09 01:01:15', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 29, '2025-09-30 00:00:00', 29, '2025-10-09 01:01:15'),
(11256, 0, 871, 3, 33782, '2025-04-30', '2025-04-30', 20352, 20352, 'Job Order/871', 'Goods Issue Job Order#Job Order/871', 0.0000, 1, 4, 6, 1.00, -1209.75, 0.0000, -1209.7453, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-04-30', 'Y', '2025-10-09 01:01:15', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 6, '2025-04-30 00:00:00', 6, '2025-10-09 01:01:15'),
(11257, 0, 870, 3, 33783, '2025-04-30', '2025-04-30', 20351, 20351, 'Job Order/870', 'Goods Issue Job Order#Job Order/870', 0.0000, 1, 2, 5, 1.00, -714.60, 0.0000, -714.6011, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-04-30', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 6, '2025-04-30 00:00:00', 6, '2025-10-09 01:01:16'),
(11258, 0, 869, 3, 33784, '2025-03-31', '2025-03-31', 20346, 20346, 'Job Order/869', 'Goods Issue Job Order#Job Order/869', 0.0000, 1, 4, 6, 1.00, -242.95, 0.0000, -242.9518, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 6, '2025-03-31 00:00:00', 6, '2025-10-09 01:01:16'),
(11259, 0, 868, 3, 33785, '2025-03-31', '2025-03-31', 20345, 20345, 'Job Order/868', 'Goods Issue Job Order#Job Order/868', 0.0000, 1, 2, 5, 1.00, -424.15, 0.0000, -424.1477, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-03-31', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 6, '2025-03-31 00:00:00', 6, '2025-10-09 01:01:16'),
(11260, 0, 797, 3, 33786, '2025-02-28', '2025-02-28', 20344, 20344, 'Job Order/797', 'Goods Issue Job Order#Job Order/797', 0.0000, 1, 2, 5, 1.00, -73.50, 0.0000, -73.5005, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 6, '2025-02-28 00:00:00', 6, '2025-10-09 01:01:16'),
(11261, 0, 798, 3, 33787, '2025-02-28', '2025-02-28', 20343, 20343, 'Job Order/798', 'Goods Issue Job Order#Job Order/798', 0.0000, 1, 4, 6, 1.00, -216.25, 0.0000, -216.2502, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 6, '2025-02-28 00:00:00', 6, '2025-10-09 01:01:16'),
(11262, 0, 797, 3, 33788, '2025-02-28', '2025-02-28', 20342, 20342, 'Job Order/797', 'Goods Issue Job Order#Job Order/797', 0.0000, 1, 2, 5, 1.00, -433.09, 0.0000, -433.0946, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-28', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 6, '2025-02-28 00:00:00', 6, '2025-10-09 01:01:16'),
(11263, 0, 749, 3, 33789, '2025-02-21', '2025-02-21', 20328, 20328, 'Job Order/749', 'Goods Issue Job Order#Job Order/749', 0.0000, 1, 2, 5, 1.00, -13.97, 0.0000, -13.9707, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-02-21', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-02-21 00:00:00', 27, '2025-10-09 01:01:16'),
(11264, 0, 796, 3, 33790, '2025-01-31', '2025-01-31', 20341, 20341, 'Job Order/796', 'Goods Issue Job Order#Job Order/796', 0.0000, 1, 4, 6, 1.00, -745.85, 0.0000, -745.8466, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 6, '2025-01-31 00:00:00', 6, '2025-10-09 01:01:16'),
(11265, 0, 795, 3, 33791, '2025-01-31', '2025-01-31', 20340, 20340, 'Job Order/795', 'Goods Issue Job Order#Job Order/795', 0.0000, 1, 2, 5, 1.00, -567.25, 0.0000, -567.2511, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-31', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 6, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 6, '2025-01-31 00:00:00', 6, '2025-10-09 01:01:16'),
(11266, 0, 515, 3, 33792, '2025-01-30', '2025-01-30', 20263, 20263, 'Job Order/515', 'Goods Issue Job Order#Job Order/515', 0.0000, 1, 4, 0, 1.00, -4830.00, 0.0000, -4830.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-30', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-01-30 00:00:00', 27, '2025-10-09 01:01:16'),
(11267, 0, 514, 3, 33793, '2025-01-30', '2025-01-30', 20262, 20262, 'Job Order/514', 'Goods Issue Job Order#Job Order/514', 0.0000, 1, 2, 0, 1.00, -2415.00, 0.0000, -2415.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-01-30', 'Y', '2025-10-09 01:01:16', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-01-30 00:00:00', 27, '2025-10-09 01:01:16'),
(11268, 0, 0, 8, 80528, '2025-09-20', '2025-10-09', 0, 80528, 'NCBK82825261ARII - Reversal', 'NCBK82825261ARII - Reversal', 0.0000, 1, 0, 0, 1.00, 3486.00, 0.0000, 3486.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 168, 11, 0, '', '', '2025-10-09', 'N', '2025-09-20', 'Y', '2025-10-09 03:20:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 03:20:03'),
(11269, 4063, 0, 2, 23094, '2025-09-13', '2025-09-13', 1149, 1149, '1125090010334107', 'Purchase Invoice #1125090010334107', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-13', 'Y', '2025-10-09 04:37:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-09-13 00:00:00', 27, '2025-10-09 04:37:03'),
(11270, 4064, 0, 2, 23095, '2025-08-28', '2025-08-28', 1150, 1150, '1125080010283755', 'Purchase Invoice #1125080010283755', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-08-28', 'Y', '2025-10-09 04:39:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-08-28 00:00:00', 27, '2025-10-09 04:39:32'),
(11271, 0, 0, 14, 120073, '2025-09-20', '2025-09-20', 120073, 120073, '001', '', 0.0000, 1, 0, 0, 1.00, 2131.70, 0.0000, 2131.7000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 05:15:06', 27, '2025-11-19 01:16:21'),
(11272, 0, 0, 7, 71431, '2025-09-15', '2025-10-09', 0, 71431, 'Petty Cash Payment Sep 2025', 'Petty Cash Payment Sep 2025', 0.0000, 1, 0, 0, 1.00, 52.50, 0.0000, 52.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-10-09', 'N', '2025-09-15', 'Y', '2025-10-09 06:02:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-09 06:02:08'),
(11273, 0, 0, 14, 120074, '2025-10-01', '2025-10-01', 120074, 120074, '002', '', 0.0000, 1, 0, 0, 1.00, 9601.00, 0.0000, 9601.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-09', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-09 08:40:35', 27, '2025-11-19 02:24:50'),
(11274, 0, 0, 9, 92785, '2025-02-28', '2025-02-28', 92785, 92785, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11275, 0, 0, 9, 92786, '2025-03-28', '2025-03-28', 92786, 92786, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11276, 0, 0, 9, 92787, '2025-04-28', '2025-04-28', 92787, 92787, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11277, 0, 0, 9, 92788, '2025-05-28', '2025-05-28', 92788, 92788, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11278, 0, 0, 9, 92789, '2025-06-28', '2025-06-28', 92789, 92789, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11279, 0, 0, 9, 92790, '2025-07-28', '2025-07-28', 92790, 92790, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11280, 0, 0, 9, 92791, '2025-08-28', '2025-08-28', 92791, 92791, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11281, 0, 0, 9, 92792, '2025-09-28', '2025-09-28', 92792, 92792, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11282, 0, 0, 9, 92793, '2025-10-28', '2025-10-28', 92793, 92793, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11283, 0, 0, 9, 92794, '2025-11-28', '2025-11-28', 92794, 92794, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11284, 0, 0, 9, 92795, '2025-12-28', '2025-12-28', 92795, 92795, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11285, 0, 0, 9, 92796, '2026-01-28', '2026-01-28', 92796, 92796, 'Office Rent 2025-2026 ', '', 0.0000, 1, 0, 0, 1.00, 6250.00, 0.0000, 6250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:10:13', 27, '2025-10-11 02:10:13'),
(11286, 0, 0, 9, 92797, '2025-09-28', '2025-09-28', 92797, 92797, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11287, 0, 0, 9, 92798, '2025-10-28', '2025-10-28', 92798, 92798, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11288, 0, 0, 9, 92799, '2025-11-28', '2025-11-28', 92799, 92799, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11289, 0, 0, 9, 92800, '2025-12-28', '2025-12-28', 92800, 92800, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11290, 0, 0, 9, 92801, '2026-01-28', '2026-01-28', 92801, 92801, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11291, 0, 0, 9, 92802, '2026-02-28', '2026-02-28', 92802, 92802, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11292, 0, 0, 9, 92803, '2026-03-28', '2026-03-28', 92803, 92803, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11293, 0, 0, 9, 92804, '2026-04-28', '2026-04-28', 92804, 92804, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11294, 0, 0, 9, 92805, '2026-05-28', '2026-05-28', 92805, 92805, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11295, 0, 0, 9, 92806, '2026-06-28', '2026-06-28', 92806, 92806, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11296, 0, 0, 9, 92807, '2026-07-28', '2026-07-28', 92807, 92807, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11297, 0, 0, 9, 92808, '2026-08-28', '2026-08-28', 92808, 92808, 'Mazen Accommodation Rent 2025-2026', '', 0.0000, 1, 0, 0, 1.00, 5833.33, 0.0000, 5833.3300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:16:38', 27, '2025-10-11 02:16:38'),
(11298, 0, 0, 9, 92809, '2025-06-28', '2025-06-28', 92809, 92809, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11299, 0, 0, 9, 92810, '2025-07-28', '2025-07-28', 92810, 92810, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 558.97, 0.0000, 558.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 05:07:47'),
(11300, 0, 0, 9, 92811, '2025-08-28', '2025-08-28', 92811, 92811, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11301, 0, 0, 9, 92812, '2025-09-28', '2025-09-28', 92812, 92812, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11302, 0, 0, 9, 92813, '2025-10-28', '2025-10-28', 92813, 92813, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11303, 0, 0, 9, 92814, '2025-11-28', '2025-11-28', 92814, 92814, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11304, 0, 0, 9, 92815, '2025-12-28', '2025-12-28', 92815, 92815, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11305, 0, 0, 9, 92816, '2026-01-28', '2026-01-28', 92816, 92816, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11306, 0, 0, 9, 92817, '2026-02-28', '2026-02-28', 92817, 92817, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11307, 0, 0, 9, 92818, '2026-03-28', '2026-03-28', 92818, 92818, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11308, 0, 0, 9, 92819, '2026-04-28', '2026-04-28', 92819, 92819, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11309, 0, 0, 9, 92820, '2026-05-28', '2026-05-28', 92820, 92820, 'Vehicle Insurance - M24712 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 58.97, 0.0000, 58.9700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:21:03', 27, '2025-10-11 02:21:03'),
(11310, 0, 0, 9, 92821, '2025-08-28', '2025-08-28', 92821, 92821, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11311, 0, 0, 9, 92822, '2025-09-28', '2025-09-28', 92822, 92822, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11312, 0, 0, 9, 92823, '2025-10-28', '2025-10-28', 92823, 92823, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11313, 0, 0, 9, 92824, '2025-11-28', '2025-11-28', 92824, 92824, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11314, 0, 0, 9, 92825, '2025-12-28', '2025-12-28', 92825, 92825, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11315, 0, 0, 9, 92826, '2026-01-28', '2026-01-28', 92826, 92826, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11316, 0, 0, 9, 92827, '2026-02-28', '2026-02-28', 92827, 92827, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11317, 0, 0, 9, 92828, '2026-03-28', '2026-03-28', 92828, 92828, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11318, 0, 0, 9, 92829, '2026-04-28', '2026-04-28', 92829, 92829, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11319, 0, 0, 9, 92830, '2026-05-28', '2026-05-28', 92830, 92830, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11320, 0, 0, 9, 92831, '2026-06-28', '2026-06-28', 92831, 92831, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11321, 0, 0, 9, 92832, '2026-07-28', '2026-07-28', 92832, 92832, 'Vehicle Insurance - BB87734 2025 - 2026', '', 0.0000, 1, 0, 0, 1.00, 95.83, 0.0000, 95.8300, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '0000-00-00', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 02:23:27', 27, '2025-10-11 02:23:27'),
(11322, 0, 0, 9, 92834, '2025-10-04', '2025-10-04', 92834, 92834, 'BankOct25-003', '', 0.0000, 1, 0, 0, 1.00, 4456.16, 0.0000, 4456.1600, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-11', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-11 03:13:54', 27, '2025-11-12 12:57:15'),
(11323, 4066, 0, 2, 23096, '2025-10-07', '2025-10-07', 1151, 1151, 'INV01601', 'Purchase Invoice #INV01601', 1575.0000, 1, 5, 0, 1.00, 1500.00, 75.0000, 1575.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 203, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-07', 'Y', '2025-10-11 03:24:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 00:00:00', 27, '2025-10-11 03:24:09'),
(11324, 0, 0, 7, 71432, '2025-10-04', '2025-10-11', 0, 71432, 'PHUB547912646', 'PF NO 06329\r\n', 0.0000, 1, 0, 0, 1.00, 1575.00, 0.0000, 1575.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 203, 4, 0, '', '', '2025-10-11', 'N', '2025-10-04', 'Y', '2025-10-11 03:25:26', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 00:00:00', 27, '2025-10-11 03:25:26'),
(11331, 0, 0, 8, 80535, '2025-07-27', '2025-10-11', 0, 80535, 'PHUB515474754', 'PHUB515474754\r\n', 0.0000, 1, 0, 0, 1.00, 1592.00, 0.0000, 1592.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 247, 4, 0, '', '', '2025-10-11', 'N', '2025-07-27', 'Y', '2025-10-11 05:01:07', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 00:00:00', 27, '2025-10-11 05:01:07'),
(11332, 4067, 0, 2, 23097, '2025-10-07', '2025-10-07', 1152, 1152, '401892', 'Purchase Invoice #401892', 5250.0000, 1, 5, 0, 1.00, 5000.00, 250.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 202, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-07', 'Y', '2025-10-11 12:05:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-10-07 00:00:00', 27, '2025-10-11 12:05:31'),
(11333, 0, 0, 7, 71433, '2025-10-07', '2025-10-11', 0, 71433, 'PHUB549199272', 'INV NO : 401892', 0.0000, 1, 0, 0, 1.00, 5250.00, 0.0000, 5250.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 202, 4, 0, '', '', '2025-10-11', 'N', '2025-10-07', 'Y', '2025-10-11 12:07:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 00:00:00', 27, '2025-10-11 12:07:09'),
(11334, 4074, 0, 2, 23098, '2025-10-09', '2025-10-09', 1153, 1153, 'DIC-CR-0325791', 'Purchase Invoice #DIC-CR-0325791', 3045.0000, 1, 0, 0, 1.00, 2900.00, 145.0000, 3045.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-09', 'Y', '2025-10-11 12:36:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-09 00:00:00', 27, '2025-10-11 12:36:32'),
(11335, 0, 0, 7, 71434, '2025-10-07', '2025-10-11', 0, 71434, 'PHUB549199631', '	DIC-CR-0325791', 0.0000, 1, 0, 0, 1.00, 3045.00, 0.0000, 3045.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 4, 0, '', '', '2025-10-11', 'N', '2025-10-07', 'Y', '2025-10-11 12:38:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-11 00:00:00', 27, '2025-10-11 12:38:31');
INSERT INTO `erp_acc_voucher` (`id`, `file_id`, `ticket_id`, `voucher_type`, `voucher_no`, `voucher_date`, `transaction_date`, `transaction_number`, `transaction_id`, `reference_no`, `general_narration`, `voucher_value`, `currency_id`, `project_classification_id`, `contract_id`, `exchange_rate`, `amount`, `vat`, `net_amount`, `total_discount`, `rounding`, `tax_type`, `tax_id`, `order_id`, `delivery_id`, `direct`, `imported`, `bank_name`, `card_no`, `customer_vendor_id`, `payment_method`, `payment_days`, `payment_terms`, `cheque_no`, `cheque_date`, `cheque_cleared`, `due_date`, `is_posted`, `posted_date`, `is_allocated`, `allocation_date`, `lead_owner`, `warehouse_id`, `salegroup_id`, `year`, `company_id`, `branch_id`, `project_id`, `costcenter_id`, `department_id`, `employee_id`, `cheque_bounced`, `created_by`, `created_datetime`, `updated_by`, `updated_datetime`) VALUES
(11336, 4036, 1123, 2, 23099, '2025-10-14', '2025-10-14', 1154, 1154, '285355', 'Purchase Invoice #285355', 11371.5000, 1, 11, 0, 1.00, 10830.00, 541.5000, 11371.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 247, 16, 0, '16', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-10-14 05:58:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-10-14 00:00:00', 27, '2025-10-14 05:58:08'),
(11337, 4037, 1112, 2, 23100, '2025-10-14', '2025-10-14', 1155, 1155, '285356', 'Discount - PD', 10132.5000, 1, 11, 0, 1.00, 9650.00, 482.5000, 10132.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 247, 16, 0, '16', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-10-14 06:09:33', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-10-14 00:00:00', 27, '2025-10-14 06:09:33'),
(11339, 0, 0, 7, 71435, '2025-03-12', '2025-10-15', 0, 71435, 'Petty Cash Payment Mar 2025', 'Petty Cash Payment Mar 2025 - 	B-149321/25', 0.0000, 1, 0, 0, 1.00, 114.00, 0.0000, 114.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 109, 1, 0, '', '', '2025-10-15', 'N', '2025-03-12', 'Y', '2025-10-15 01:20:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-15 00:00:00', 27, '2025-10-15 01:20:47'),
(11340, 4062, 0, 1, 12640, '2025-10-17', '2025-10-17', 10722, 40868, '4062', 'Sales Invoice #40868', 3150.0000, 1, 6, 0, 1.00, 3000.00, 150.0000, 3150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 286, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-17', 'Y', '2025-10-17 06:00:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 6, 0, 0, 'N', 27, '2025-10-17 00:00:00', 27, '2025-10-17 06:00:45'),
(11341, 0, 0, 8, 80537, '2025-10-17', '2025-10-17', 0, 80537, 'Cash Received', 'Cash Received Inv Cash Received', 0.0000, 1, 0, 0, 1.00, 3150.00, 0.0000, 3150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 286, 1, 0, '', '', '2025-10-17', 'N', '2025-10-17', 'Y', '2025-10-17 06:01:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-17 00:00:00', 27, '2025-10-17 06:01:14'),
(11342, 0, 0, 8, 80538, '2024-01-18', '2025-10-18', 2147483647, 80538, '56630118242058', '56630118242058 \"Inv No. 10105 AED262.50\" 2.50 Discount', 0.0000, 1, 0, 0, 1.00, 262.50, 0.0000, 262.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 59, 1, 0, '', '', '2025-10-18', 'N', '2024-01-18', 'Y', '2025-10-18 01:10:02', 'Y', '0000-00-00', 27, 1, 0, '2024', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-18 00:00:00', 27, '2025-10-18 01:10:02'),
(11343, 4083, 1214, 1, 12641, '2025-10-18', '2025-10-18', 10723, 40869, '4083', 'Ticket ID #1214', 350.0000, 1, 12, 0, 1.00, 333.33, 16.6700, 350.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 332, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-18', 'Y', '2025-10-18 01:29:36', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 12, 0, 0, 'N', 27, '2025-10-18 00:00:00', 27, '2025-10-18 01:29:36'),
(11345, 4081, 1212, 1, 12642, '2025-10-18', '2025-10-18', 10724, 40870, '4081', 'Ticket ID #1212', 1076.2500, 1, 4, 0, 1.00, 1025.00, 51.2500, 1076.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 330, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-18', 'Y', '2025-10-18 02:18:43', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-18 00:00:00', 27, '2025-10-18 02:18:43'),
(11346, 0, 0, 8, 80540, '2025-10-18', '2025-10-18', 0, 80540, 'Cash Received', 'Cash Received received AED1080 (balance to be returned) ', 0.0000, 1, 0, 0, 1.00, 1076.25, 0.0000, 1076.2500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 330, 1, 0, '', '', '2025-10-18', 'N', '2025-10-18', 'Y', '2025-10-18 02:19:28', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-18 00:00:00', 27, '2025-10-18 02:19:28'),
(11347, 4084, 1215, 1, 12643, '2025-10-18', '2025-10-18', 10725, 40871, '4084', 'Ticket ID #1215', 200.0000, 1, 12, 0, 1.00, 190.48, 9.5200, 200.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 333, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-18', 'Y', '2025-10-18 02:24:33', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 12, 0, 0, 'N', 27, '2025-10-18 00:00:00', 27, '2025-10-18 02:24:33'),
(11348, 0, 0, 8, 80541, '2025-10-18', '2025-10-18', 0, 80541, 'Cash Received', 'Cash Received Intajul Gave to Mazen ', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 333, 1, 0, '', '', '2025-10-18', 'N', '2025-10-18', 'Y', '2025-10-18 02:25:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-18 00:00:00', 27, '2025-10-18 02:25:08'),
(11349, 0, 0, 7, 71436, '2025-02-21', '2025-10-21', 0, 71436, 'Petty Cash Payment Feb 2025', 'Petty Cash Payment Feb 2025', 0.0000, 1, 0, 0, 1.00, 33.60, 0.0000, 33.6000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 3, 1, 0, '', '', '2025-10-21', 'N', '2025-02-21', 'Y', '2025-10-21 02:49:10', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-21 00:00:00', 27, '2025-10-21 02:49:10'),
(11350, 4098, 0, 2, 23101, '2025-09-08', '2025-09-08', 1167, 1167, '1125090010314727', 'Purchase Invoice #1125090010314727', 26.2500, 1, 0, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-08', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-10-21 04:18:31'),
(11351, 4099, 0, 2, 23102, '2025-09-08', '2025-09-08', 1168, 1168, '1125090010314726', 'Purchase Invoice #1125090010314726', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-09-08', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-09-08 00:00:00', 27, '2025-10-21 04:18:31'),
(11352, 4095, 0, 2, 23103, '2025-07-09', '2025-07-09', 1164, 1164, '1125070009839901', 'Purchase Invoice #1125070009839901', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-09', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-10-21 04:18:31'),
(11353, 4096, 0, 2, 23104, '2025-07-09', '2025-07-09', 1165, 1165, '1125070009839485', 'Purchase Invoice #1125070009839485', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-09', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-10-21 04:18:31'),
(11354, 4097, 0, 2, 23105, '2025-07-09', '2025-07-09', 1166, 1166, '1125070009839483', 'Purchase Invoice #1125070009839483', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-09', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-09 00:00:00', 27, '2025-10-21 04:18:31'),
(11355, 4092, 0, 2, 23106, '2025-07-07', '2025-07-07', 1161, 1161, '1125070009759291', 'Purchase Invoice #1125070009759291', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-07', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-07 00:00:00', 27, '2025-10-21 04:18:31'),
(11356, 4093, 0, 2, 23107, '2025-07-07', '2025-07-07', 1162, 1162, '1125070009759299', 'Purchase Invoice #1125070009759299', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-07', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-07 00:00:00', 27, '2025-10-21 04:18:31'),
(11357, 4094, 0, 2, 23108, '2025-07-07', '2025-07-07', 1163, 1163, '1125070009759300', 'Purchase Invoice #1125070009759300', 26.2500, 1, 5, 0, 1.00, 25.00, 1.2500, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-07-07', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-07-07 00:00:00', 27, '2025-10-21 04:18:31'),
(11358, 4091, 0, 2, 23109, '2025-02-19', '2025-02-19', 1160, 1160, '1125020008581857', 'Purchase Invoice #1125020008581857', 26.2500, 1, 5, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-19', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-19 00:00:00', 27, '2025-10-21 04:18:31'),
(11359, 4090, 0, 2, 23110, '2025-02-17', '2025-02-17', 1159, 1159, '1125020008569138', 'Purchase Invoice #1125020008569138', 26.2500, 1, 5, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-17', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-17 00:00:00', 27, '2025-10-21 04:18:31'),
(11360, 4087, 0, 2, 23111, '2025-02-12', '2025-02-12', 1156, 1156, '1125020008538545', 'Purchase Invoice #1125020008538545', 26.2500, 1, 5, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-12', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 00:00:00', 27, '2025-10-21 04:18:31'),
(11361, 4088, 0, 2, 23112, '2025-02-12', '2025-02-12', 1157, 1157, '1125020008538544', 'Purchase Invoice #1125020008538544', 26.2500, 1, 5, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-12', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 00:00:00', 27, '2025-10-21 04:18:31'),
(11362, 4089, 0, 2, 23113, '2025-02-12', '2025-02-12', 1158, 1158, '1125020008538543', 'Purchase Invoice #1125020008538543', 26.2500, 1, 5, 0, 1.00, 26.25, 0.0000, 26.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 210, 1, 0, '1', '', '0000-00-00', 'N', '2025-02-12', 'Y', '2025-10-21 04:18:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 5, 0, 0, 'N', 27, '2025-02-12 00:00:00', 27, '2025-10-21 04:18:31'),
(11363, 0, 0, 7, 71437, '2025-02-17', '2025-10-21', 0, 71437, 'Petty Cash Payment Feb 2025 ', 'Petty Cash Payment Feb 2025 ', 0.0000, 1, 0, 0, 1.00, 105.00, 0.0000, 105.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-10-21', 'N', '2025-02-17', 'Y', '2025-10-21 05:08:00', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-21 00:00:00', 27, '2025-10-21 05:08:00'),
(11364, 0, 0, 7, 71438, '2025-07-25', '2025-10-21', 0, 71438, 'Petty Cash Payment Jul 2025 ', 'Petty Cash Payment Jul 2025 ', 0.0000, 1, 0, 0, 1.00, 78.75, 0.0000, 78.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 210, 1, 0, '', '', '2025-10-21', 'N', '2025-07-25', 'Y', '2025-10-21 05:35:38', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-21 00:00:00', 27, '2025-10-21 05:35:38'),
(11365, 4033, 1198, 1, 12644, '2025-10-14', '2025-10-14', 10721, 40867, '4033', 'Ticket ID #1198', 288.7500, 1, 4, 0, 1.00, 275.00, 13.7500, 288.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 321, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-10-22 12:28:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-14 00:00:00', 27, '2025-10-22 12:28:39'),
(11366, 4016, 1191, 1, 12645, '2025-10-14', '2025-10-14', 10720, 40866, '4016', 'Ticket ID #1191', 1155.0000, 1, 4, 0, 1.00, 1100.00, 55.0000, 1155.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 321, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-10-22 12:28:39', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-14 00:00:00', 27, '2025-10-22 12:28:39'),
(11368, 0, 0, 8, 80543, '2025-10-22', '2025-10-22', 0, 80543, 'Cash Received', 'Cash Received - 	10702', 0.0000, 1, 0, 0, 1.00, 157.50, 0.0000, 157.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 309, 1, 0, '', '', '2025-10-22', 'N', '2025-10-22', 'Y', '2025-10-22 12:30:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-22 00:00:00', 27, '2025-10-22 12:30:04'),
(11369, 0, 0, 8, 80544, '2025-10-22', '2025-10-22', 0, 80544, 'Cash Received', 'Cash Received', 0.0000, 1, 0, 0, 1.00, 1443.75, 0.0000, 1443.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 321, 1, 0, '', '', '2025-10-22', 'N', '2025-10-22', 'Y', '2025-10-22 12:37:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-22 00:00:00', 27, '2025-10-22 12:37:59'),
(11370, 4077, 1209, 1, 12646, '2025-10-22', '2025-10-22', 10727, 40873, '4077', 'Ticket ID #1209', 150.0000, 1, 3, 0, 1.00, 142.86, 7.1400, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 127, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-22', 'Y', '2025-10-22 05:47:05', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-10-22 00:00:00', 27, '2025-10-22 05:47:05'),
(11371, 4086, 1217, 1, 12647, '2025-10-22', '2025-10-22', 10726, 40872, '4086', 'Ticket ID #1217', 150.0000, 1, 4, 0, 1.00, 142.86, 7.1400, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 334, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-22', 'Y', '2025-10-22 05:47:08', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-22 00:00:00', 27, '2025-10-22 05:47:08'),
(11372, 0, 0, 8, 80545, '2025-10-22', '2025-10-22', 0, 80545, 'IPP2529592522029', 'IPP2529592522029 Inv No. 10727', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 127, 4, 0, '', '', '2025-10-22', 'N', '2025-10-22', 'Y', '2025-10-22 05:48:03', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-22 00:00:00', 27, '2025-10-22 05:48:03'),
(11373, 0, 1112, 9, 92835, '2025-10-17', '2025-10-17', 92835, 92835, '1496', '', 0.0000, 1, 0, 0, 1.00, 2800.00, 0.0000, 2800.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-23', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-23 10:08:56', 27, '2025-10-23 10:08:56'),
(11374, 0, 0, 9, 92836, '2025-10-02', '2025-10-02', 92836, 92836, '30089575', '', 0.0000, 1, 0, 0, 1.00, 20.98, 0.0000, 20.9800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-23', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'Y', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 12, 0, 0, 'N', 27, '2025-10-23 02:09:54', 27, '2025-10-23 02:09:54'),
(11375, 4103, 0, 2, 23114, '2025-10-06', '2025-10-06', 1169, 1169, 'ALQ-CR-0096923', 'Purchase Invoice #ALQ-CR-0096923', 672.0000, 1, 0, 0, 1.00, 640.00, 32.0000, 672.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-06', 'Y', '2025-10-23 02:27:54', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-06 00:00:00', 27, '2025-10-23 02:27:54'),
(11376, 4104, 1221, 2, 23115, '2025-10-07', '2025-10-07', 1170, 1170, '402-3876818-7655510', 'Purchase Invoice #402-3876818-7655510', 85.8000, 1, 2, 0, 1.00, 85.80, 0.0000, 85.8000, 0.0000, 0.0000, 0, 0, 0, '0', 'Y', 'Y', '', '', 110, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-07', 'Y', '2025-10-23 03:25:48', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-10-07 00:00:00', 27, '2025-10-23 03:25:48'),
(11377, 0, 0, 9, 92837, '2025-10-07', '2025-10-07', 92837, 92837, 'PHUB549355453', '', 0.0000, 1, 0, 0, 1.00, 1884.75, 0.0000, 1884.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-27 12:42:45', 27, '2025-10-27 12:42:45'),
(11378, 0, 0, 7, 71439, '2025-10-08', '2025-10-27', 0, 71439, 'PHUB549612166', 'SO84141 84142\r\nKhorfakkan and Diyafa', 0.0000, 1, 0, 0, 1.00, 21504.00, 0.0000, 21504.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 247, 4, 0, '', '', '2025-10-27', 'N', '2025-10-08', 'Y', '2025-10-27 12:44:18', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-27 00:00:00', 27, '2025-10-27 12:44:18'),
(11379, 0, 0, 9, 92838, '2025-10-14', '2025-10-14', 92838, 92838, 'PHUB552380218', '', 0.0000, 1, 0, 0, 1.00, 6261.00, 0.0000, 6261.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-27', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-27 12:58:49', 27, '2025-10-27 12:58:49'),
(11380, 3753, 0, 1, 12648, '2025-08-18', '2025-08-18', 10639, 40785, '3753', 'Sales Invoice #40785', 60663.7500, 1, 2, 5, 1.00, 57775.00, 2888.7500, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-08-18', 'Y', '2025-10-27 12:00:40', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-08-18 00:00:00', 27, '2025-10-27 12:00:40'),
(11381, 3754, 0, 1, 12649, '2025-08-18', '2025-08-18', 10640, 40786, '3754', 'Sales Invoice #40786', 59053.7500, 1, 4, 6, 1.00, 56241.66, 2812.0900, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-08-18', 'Y', '2025-10-27 12:00:45', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-08-18 00:00:00', 27, '2025-10-27 12:00:45'),
(11382, 4076, 0, 2, 23116, '2025-10-14', '2025-10-14', 1171, 1171, 'ALQ-CR-0098065', 'Purchase Invoice #ALQ-CR-0098065', 1008.0000, 1, 0, 0, 1.00, 960.00, 48.0000, 1008.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 183, 16, 0, '16', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-10-28 10:20:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-14 00:00:00', 27, '2025-10-28 10:20:42'),
(11383, 3423, 837, 1, 12650, '2025-10-28', '2025-10-28', 10728, 40874, '3423', 'Ticket ID #837', 4200.0000, 1, 2, 0, 1.00, 4000.00, 200.0000, 4200.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-28', 'Y', '2025-10-28 11:38:47', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-10-28 00:00:00', 27, '2025-10-28 11:38:47'),
(11384, 4122, 1234, 1, 12651, '2025-10-29', '2025-10-29', 10729, 40875, '4122', 'Ticket ID #1234', 150.0000, 1, 3, 0, 1.00, 142.86, 7.1400, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 343, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-29', 'Y', '2025-10-29 11:42:04', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-10-29 00:00:00', 27, '2025-10-29 11:42:04'),
(11385, 4118, 0, 2, 23117, '2025-10-28', '2025-10-28', 1178, 1178, '121516', 'Purchase Invoice #121516', 490.3500, 1, 0, 0, 1.00, 467.00, 23.3500, 490.3500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 254, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-28', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-28 00:00:00', 27, '2025-10-29 11:43:42'),
(11386, 4113, 0, 2, 23118, '2025-10-23', '2025-10-23', 1173, 1173, '121590', 'Purchase Invoice #121590', 1002.2300, 1, 0, 0, 1.00, 954.50, 47.7300, 1002.2300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 254, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-23', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-23 00:00:00', 27, '2025-10-29 11:43:42'),
(11387, 4114, 0, 2, 23119, '2025-10-23', '2025-10-23', 1174, 1174, 'I.37507', 'Purchase Invoice #I.37507', 65.6300, 1, 0, 0, 1.00, 62.50, 3.1300, 65.6300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 255, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-23', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-23 00:00:00', 27, '2025-10-29 11:43:42'),
(11388, 4115, 0, 2, 23120, '2025-10-23', '2025-10-23', 1175, 1175, 'SI-PCDXB-25-19765', 'Purchase Invoice #SI-PCDXB-25-19765', 803.2500, 1, 0, 0, 1.00, 765.00, 38.2500, 803.2500, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 256, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-23', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-23 00:00:00', 27, '2025-10-29 11:43:42'),
(11389, 4116, 0, 2, 23121, '2025-10-23', '2025-10-23', 1176, 1176, 'IN25000569', 'Purchase Invoice #IN25000569', 10.5000, 1, 0, 0, 1.00, 10.00, 0.5000, 10.5000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 257, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-23', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-23 00:00:00', 27, '2025-10-29 11:43:42'),
(11390, 4117, 0, 2, 23122, '2025-10-16', '2025-10-16', 1177, 1177, '34491', 'Purchase Invoice #34491', 42.0000, 1, 0, 0, 1.00, 40.00, 2.0000, 42.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 114, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-16', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-16 00:00:00', 27, '2025-10-29 11:43:42'),
(11391, 4119, 0, 2, 23123, '2025-10-16', '2025-10-16', 1179, 1179, 'I.37456', 'Purchase Invoice #I.37456', 65.0000, 1, 0, 0, 1.00, 61.90, 3.1000, 65.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 255, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-16', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-16 00:00:00', 27, '2025-10-29 11:43:42'),
(11392, 4120, 0, 2, 23124, '2025-10-16', '2025-10-16', 1180, 1180, 'SI-PCDXB-25-19434', 'Purchase Invoice #SI-PCDXB-25-19434', 2312.0000, 1, 0, 0, 1.00, 2201.90, 110.1000, 2312.0000, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 256, 1, 0, '1', '', '0000-00-00', 'N', '2025-10-16', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-16 00:00:00', 27, '2025-10-29 11:43:42'),
(11393, 4112, 0, 2, 23125, '2025-10-15', '2025-10-15', 1172, 1172, '1544050', 'Purchase Invoice #1544050', 229.4300, 1, 0, 0, 1.00, 218.50, 10.9300, 229.4300, 0.0000, 0.0000, 0, 0, 0, '0', 'N', 'Y', '', '', 7, 16, 0, '16', '', '0000-00-00', 'N', '2025-10-15', 'Y', '2025-10-29 11:43:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-15 00:00:00', 27, '2025-10-29 11:43:42'),
(11394, 4078, 1210, 1, 12652, '2025-10-29', '2025-10-29', 10730, 40876, '4078', 'Ticket ID #1210', 150.0000, 1, 3, 0, 1.00, 142.86, 7.1400, 150.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 328, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-29', 'Y', '2025-10-29 11:48:20', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-10-29 00:00:00', 27, '2025-10-29 11:48:20'),
(11395, 4121, 1233, 1, 12653, '2025-10-29', '2025-10-29', 10731, 40877, '4121', 'Ticket ID #1233', 500.0000, 1, 3, 0, 1.00, 476.19, 23.8100, 500.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 342, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-29', 'Y', '2025-10-29 11:50:17', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-10-29 00:00:00', 27, '2025-10-29 11:50:17'),
(11396, 3937, 1112, 1, 12654, '2025-10-29', '2025-10-29', 10732, 40878, '3937', 'Ticket ID #1112', 17497.2000, 1, 11, 0, 1.00, 16664.00, 833.2000, 17497.2000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-29', 'Y', '2025-10-29 12:02:11', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-10-29 00:00:00', 27, '2025-10-29 12:02:11'),
(11397, 0, 0, 9, 92839, '2025-10-03', '2025-10-03', 92839, 92839, 'PETTYOCT25-001', '', 0.0000, 1, 0, 0, 1.00, 128.00, 0.0000, 128.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-30 10:25:34', 27, '2025-10-30 10:25:34'),
(11398, 0, 0, 9, 92840, '2025-10-08', '2025-10-08', 92840, 92840, 'PETTYOCT25-002', '', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 10:33:56', 27, '2025-10-30 10:33:56'),
(11399, 0, 0, 9, 92841, '2025-10-08', '2025-10-08', 92841, 92841, 'PETTYOCT25-003', '', 0.0000, 1, 0, 0, 1.00, 100.00, 0.0000, 100.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 10:45:31', 27, '2025-10-30 10:45:31'),
(11400, 0, 0, 9, 92842, '2025-10-11', '2025-10-11', 92842, 92842, 'PETTYOCT25-004', '', 0.0000, 1, 0, 0, 1.00, 247.09, 0.0000, 247.0900, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-30 10:52:56', 27, '2025-10-30 10:52:56'),
(11401, 0, 0, 9, 92843, '2025-10-16', '2025-10-16', 92843, 92843, 'PETTYOCT25-005', '', 0.0000, 1, 0, 0, 1.00, 41.00, 0.0000, 41.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-30 11:14:17', 27, '2025-10-30 11:14:17'),
(11402, 0, 0, 9, 92844, '2025-10-15', '2025-10-15', 92844, 92844, 'PETTYOCT25-006', '', 0.0000, 1, 0, 0, 1.00, 65.00, 0.0000, 65.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 11:16:28', 27, '2025-10-30 11:16:28'),
(11403, 0, 0, 9, 92845, '2025-10-15', '2025-10-15', 92845, 92845, 'PETTYOCT25-007', '', 0.0000, 1, 0, 0, 1.00, 289.00, 0.0000, 289.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 11:19:35', 27, '2025-10-30 11:19:35'),
(11404, 0, 1112, 9, 92846, '2025-10-15', '2025-10-15', 92846, 92846, 'PETTYOCT25-007', '', 0.0000, 1, 0, 0, 1.00, 78.47, 0.0000, 78.4700, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-30 11:25:27', 27, '2025-10-30 11:25:27'),
(11405, 0, 0, 9, 92847, '2025-10-15', '2025-10-15', 92847, 92847, 'PETTYOCT25-008', '', 0.0000, 1, 0, 0, 1.00, 105.04, 0.0000, 105.0400, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-30 11:30:24', 27, '2025-10-30 11:30:24'),
(11406, 4111, 1232, 1, 12655, '2025-10-30', '2025-10-30', 10733, 40879, '4111', 'Ticket ID #1232', 498.7500, 1, 4, 0, 1.00, 475.00, 23.7500, 498.7500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 243, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-30', 'Y', '2025-10-30 11:32:10', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 11:32:10'),
(11407, 0, 0, 8, 80546, '2025-10-30', '2025-10-30', 0, 80546, 'CASH REC 10733', 'CASH REC 10733', 0.0000, 1, 0, 0, 1.00, 498.75, 0.0000, 498.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 243, 1, 0, '', '', '2025-10-30', 'N', '2025-10-30', 'Y', '2025-10-30 11:36:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 11:36:47'),
(11408, 0, 1112, 9, 92848, '2025-10-17', '2025-10-17', 92848, 92848, 'PETTYOCT25-009', '', 0.0000, 1, 0, 0, 1.00, 87.00, 0.0000, 87.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-30 11:41:00', 27, '2025-10-30 11:41:00'),
(11409, 0, 1112, 9, 92849, '2025-10-16', '2025-10-16', 92849, 92849, 'PRTTYOCT25-010', '', 0.0000, 1, 0, 0, 1.00, 22.00, 0.0000, 22.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-30 11:47:33', 27, '2025-10-30 11:47:33'),
(11410, 0, 0, 9, 92850, '2025-10-17', '2025-10-17', 92850, 92850, 'PETTYOCT25-011', '', 0.0000, 1, 0, 0, 1.00, 20.00, 0.0000, 20.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 11, 0, 0, 'N', 27, '2025-10-30 12:13:13', 27, '2025-10-30 12:13:13'),
(11411, 0, 0, 9, 92851, '2025-10-18', '2025-10-18', 92851, 92851, 'PETTYOCT25-012', '', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 12:27:22', 27, '2025-10-30 12:27:22'),
(11412, 0, 0, 9, 92852, '2025-10-23', '2025-10-23', 92852, 92852, 'PETTYOCT25-013', '', 0.0000, 1, 0, 0, 1.00, 56.00, 0.0000, 56.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 12, 0, 0, 'N', 27, '2025-10-30 12:34:18', 27, '2025-10-30 12:34:18'),
(11413, 0, 0, 9, 92854, '2025-10-17', '2025-10-17', 92854, 92854, 'PETTYOCT25-014', '', 0.0000, 1, 0, 0, 1.00, 44.00, 0.0000, 44.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 12, 0, 0, 'N', 27, '2025-10-30 12:37:13', 27, '2025-10-30 12:37:13'),
(11414, 0, 0, 9, 92855, '2025-10-18', '2025-10-18', 92855, 92855, 'PETTYOCT25-015', '', 0.0000, 1, 0, 0, 1.00, 200.00, 0.0000, 200.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 12:41:55', 27, '2025-10-30 12:41:55'),
(11415, 0, 0, 9, 92856, '2025-10-16', '2025-10-16', 92856, 92856, 'PETTYOCT25-016', '', 0.0000, 1, 0, 0, 1.00, 46.00, 0.0000, 46.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 12:46:59', 27, '2025-10-30 12:46:59'),
(11416, 0, 0, 9, 92857, '2025-10-01', '2025-10-01', 92857, 92857, 'PETTYOCT25-017', '', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 12:54:00', 27, '2025-10-30 12:54:00'),
(11417, 0, 0, 9, 92858, '2025-10-01', '2025-10-01', 92858, 92858, 'PETTYOCT25-018', '', 0.0000, 1, 0, 0, 1.00, 210.00, 0.0000, 210.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 12:56:24', 27, '2025-10-30 12:56:24'),
(11418, 0, 0, 9, 92859, '2025-10-18', '2025-10-18', 92859, 92859, 'PETTYOCT25-018', '', 0.0000, 1, 0, 0, 1.00, 242.38, 0.0000, 242.3800, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 2, 0, 0, 'N', 27, '2025-10-30 01:05:57', 27, '2025-10-30 01:05:57'),
(11419, 0, 0, 9, 92860, '2025-10-20', '2025-10-20', 92860, 92860, 'PETTYOCT25-019', '', 0.0000, 1, 0, 0, 1.00, 11500.00, 0.0000, 11500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 01:19:49', 27, '2025-11-19 01:23:43'),
(11420, 0, 0, 9, 92861, '2025-10-21', '2025-10-21', 92861, 92861, 'PETTYOCT25-020', '', 0.0000, 1, 0, 0, 1.00, 52.00, 0.0000, 52.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 01:27:39', 27, '2025-10-30 01:27:39'),
(11421, 0, 0, 9, 92862, '2025-10-28', '2025-10-28', 92862, 92862, 'PETTYOCT25-021', '', 0.0000, 1, 0, 0, 1.00, 1700.00, 0.0000, 1700.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 01:54:41', 27, '2025-11-13 05:44:03'),
(11422, 0, 0, 9, 92863, '2025-10-28', '2025-10-28', 92863, 92863, 'PETTYOCT25-022', '', 0.0000, 1, 0, 0, 1.00, 1300.00, 0.0000, 1300.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 01:56:42', 27, '2025-11-13 05:43:40'),
(11423, 0, 0, 9, 92864, '2025-10-28', '2025-10-28', 92864, 92864, 'PETTYOCT25-023', '', 0.0000, 1, 0, 0, 1.00, 2831.00, 0.0000, 2831.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 01:58:46', 27, '2025-11-13 05:42:30'),
(11424, 0, 0, 8, 80547, '2025-10-24', '2025-10-30', 0, 80547, 'PHUB556599802', 'PHUB556599802 -INV NO : 10627', 0.0000, 1, 0, 0, 1.00, 60663.75, 0.0000, 60663.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-10-30', 'N', '2025-10-24', 'Y', '2025-10-30 04:32:52', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 04:32:52'),
(11425, 0, 0, 8, 80548, '2025-10-24', '2025-10-30', 0, 80548, 'PHUB556599811', 'PHUB556599811/10628', 0.0000, 1, 0, 0, 1.00, 59053.75, 0.0000, 59053.7500, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 46, 4, 0, '', '', '2025-10-30', 'N', '2025-10-24', 'Y', '2025-10-30 04:42:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 04:42:49'),
(11426, 0, 0, 7, 71440, '2025-10-17', '2025-10-30', 0, 71440, 'PHUB553657279', 'PHUB553657279- 50% ADVANCE PAYMENT\r\n', 0.0000, 1, 0, 0, 1.00, 1400.00, 0.0000, 1400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 252, 4, 0, '', '', '2025-10-30', 'N', '2025-10-17', 'Y', '2025-10-30 04:45:20', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 04:45:20'),
(11427, 0, 0, 7, 71441, '2025-10-23', '2025-10-30', 0, 71441, 'PHUB555757754', 'PHUB555757754- 50%BALANCE ', 0.0000, 1, 0, 0, 1.00, 1400.00, 0.0000, 1400.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 252, 4, 0, '', '', '2025-10-30', 'N', '2025-10-23', 'Y', '2025-10-30 04:46:31', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 04:46:31'),
(11428, 0, 0, 7, 71442, '2025-10-14', '2025-10-30', 0, 71442, 'PHUB552380669', 'PHUB552380669-QT NO 229013', 0.0000, 1, 0, 0, 1.00, 1008.00, 0.0000, 1008.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 183, 4, 0, '', '', '2025-10-30', 'N', '2025-10-14', 'Y', '2025-10-30 04:48:21', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-30 00:00:00', 27, '2025-10-30 04:48:21'),
(11429, 0, 0, 9, 92865, '2025-10-21', '2025-10-21', 92865, 92865, 'Bankoct25-004', '', 0.0000, 1, 0, 0, 1.00, 10000.00, 0.0000, 10000.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 0, 0, 0, '', '', '2025-10-30', 'Y', '0000-00-00', 'Y', '0000-00-00 00:00:00', 'N', '0000-00-00', 27, 0, 0, '0000', 0, 0, 0, 5, 0, 0, 'N', 27, '2025-10-30 04:51:24', 27, '2025-10-30 04:51:24'),
(11430, 4006, 1181, 1, 12656, '2025-10-31', '2025-10-31', 10738, 40884, '4006', 'Ticket ID #1181', 682.5000, 1, 4, 0, 1.00, 650.00, 32.5000, 682.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 309, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-10-31 11:12:09', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 11:12:09'),
(11431, 4102, 1220, 1, 12657, '2025-10-31', '2025-10-31', 10737, 40883, '4102', 'Ticket ID #1220', 341.2500, 1, 4, 0, 1.00, 325.00, 16.2500, 341.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 337, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-10-31 11:12:31', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 11:12:31'),
(11432, 4100, 1218, 1, 12658, '2025-10-31', '2025-10-31', 10736, 40882, '4100', 'Ticket ID #1218', 682.5000, 1, 4, 0, 1.00, 650.00, 32.5000, 682.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 335, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-10-31 11:12:55', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 11:12:55'),
(11433, 4075, 1208, 1, 12659, '2025-10-31', '2025-10-31', 10735, 40881, '4075', 'Ticket ID #1208', 682.5000, 1, 4, 0, 1.00, 650.00, 32.5000, 682.5000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 327, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-10-31 11:13:12', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 11:13:12'),
(11434, 4065, 1207, 1, 12660, '2025-10-31', '2025-10-31', 10734, 40880, '4065', 'Ticket ID #1207', 1365.0000, 1, 4, 0, 1.00, 1300.00, 65.0000, 1365.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 277, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-10-31 11:13:32', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 11:13:32'),
(11435, 0, 0, 8, 80549, '2025-10-10', '2025-10-31', 0, 80549, 'PHUB550666869', 'PHUB550666869 INV.NO: 10734', 0.0000, 1, 0, 0, 1.00, 1365.00, 0.0000, 1365.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 277, 4, 0, '', '', '2025-10-31', 'N', '2025-10-10', 'Y', '2025-10-31 12:04:55', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 12:04:55'),
(11436, 0, 0, 8, 80550, '2025-10-13', '2025-10-31', 0, 80550, 'PHUB551886083', 'PHUB551886083-10729', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 343, 4, 0, '', '', '2025-10-31', 'N', '2025-10-13', 'Y', '2025-10-31 12:10:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 12:10:42'),
(11437, 0, 0, 8, 80551, '2025-10-21', '2025-10-31', 0, 80551, 'PHUB554989048', 'PHUB554989048- 10735', 0.0000, 1, 0, 0, 1.00, 682.50, 0.0000, 682.5000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 327, 4, 0, '', '', '2025-10-31', 'N', '2025-10-21', 'Y', '2025-10-31 12:23:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 12:23:46'),
(11438, 0, 0, 8, 80552, '2025-10-22', '2025-10-31', 2147483647, 80552, '52590473033', '52590473033 - 10731', 0.0000, 1, 0, 0, 1.00, 500.00, 0.0000, 500.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 342, 4, 0, '', '', '2025-10-31', 'N', '2025-10-22', 'Y', '2025-10-31 12:24:58', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 12:24:58'),
(11439, 0, 0, 8, 80553, '2025-10-22', '2025-10-31', 0, 80553, 'PHUB555643800', 'PHUB555643800- 10730', 0.0000, 1, 0, 0, 1.00, 150.00, 0.0000, 150.0000, 0.0000, 0.0000, 0, 0, 0, '', 'Y', 'N', '', '', 328, 4, 0, '', '', '2025-10-31', 'N', '2025-10-22', 'Y', '2025-10-31 12:30:14', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 0, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-10-31 12:30:14'),
(11440, 4068, 0, 1, 12661, '2025-10-31', '2025-10-31', 10739, 40885, '4068', 'Sales Invoice #40885', 14035.0000, 1, 3, 163, 1.00, 13366.67, 668.3300, 14035.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 02:37:57', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-03 02:37:57'),
(11441, 4069, 0, 1, 12662, '2025-10-31', '2025-10-31', 10740, 40886, '4069', 'Sales Invoice #40886', 6326.2500, 1, 3, 162, 1.00, 6025.00, 301.2500, 6326.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 02:38:00', 'N', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-03 02:38:00'),
(11442, 4071, 0, 1, 12663, '2025-10-31', '2025-10-31', 10742, 40888, '4071', 'Sales Invoice #40888', 31364.3700, 1, 2, 158, 1.00, 29870.83, 1493.5400, 31364.3700, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 02:54:42', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-03 02:54:42'),
(11443, 4070, 0, 1, 12664, '2025-10-31', '2025-10-31', 10741, 40887, '4070', 'Sales Invoice #40887', 25856.2500, 1, 2, 159, 1.00, 24625.00, 1231.2500, 25856.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 02:54:47', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-03 02:54:47'),
(11444, 4072, 0, 1, 12665, '2025-10-31', '2025-10-31', 10743, 40889, '4072', 'Sales Invoice #40889', 12262.2500, 1, 4, 161, 1.00, 11678.33, 583.9200, 12262.2500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 03:06:46', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-03 03:06:46'),
(11445, 4073, 0, 1, 12666, '2025-10-31', '2025-10-31', 10744, 40890, '4073', 'Sales Invoice #40890', 39200.0000, 1, 4, 160, 1.00, 37333.33, 1866.6700, 39200.0000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 03:06:49', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-03 03:06:49'),
(11446, 0, 1225, 3, 33794, '2025-10-31', '2025-10-31', 20488, 20488, 'Job Order/1225', 'Goods Issue Job Order#Job Order/1225', 0.0000, 1, 3, 163, 1.00, -190.77, 0.0000, -190.7652, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-03 05:59:47', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-03 05:59:47'),
(11451, 0, 1221, 3, 33795, '2025-11-04', '2025-11-04', 20489, 20489, 'Job Order/1221', 'Goods Issue Job Order#Job Order/1221', 0.0000, 1, 2, 158, 1.00, -329.63, 0.0000, -329.6294, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-04 11:27:10', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 29, '2025-11-04 00:00:00', 29, '2025-11-04 11:27:10'),
(11452, 0, 1224, 3, 33796, '2025-11-04', '2025-11-04', 20490, 20490, 'Job Order/1224', 'Goods Issue Job Order#Job Order/1224', 0.0000, 1, 4, 0, 1.00, -263.14, 0.0000, -263.1402, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-04 11:42:01', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-11-04 00:00:00', 29, '2025-11-04 11:42:01'),
(11453, 0, 1221, 3, 33797, '2025-11-04', '2025-11-04', 20491, 20491, 'Job Order/1221', 'Goods Issue Job Order#Job Order/1221', 0.0000, 1, 2, 158, 1.00, -18.53, 0.0000, -18.5293, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-04 11:43:38', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 29, '2025-11-04 00:00:00', 29, '2025-11-04 11:43:38'),
(11454, 0, 1222, 3, 33798, '2025-11-04', '2025-11-04', 20492, 20492, 'Job Order/1222', 'Goods Issue Job Order#Job Order/1222', 0.0000, 1, 2, 159, 1.00, -5169.88, 0.0000, -5169.8814, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-04 12:15:42', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 2, 0, 0, 'N', 29, '2025-11-04 00:00:00', 29, '2025-11-04 12:15:42'),
(11455, 0, 1223, 3, 33799, '2025-11-04', '2025-11-04', 20493, 20493, 'Job Order/1223', 'Goods Issue Job Order#Job Order/1223', 0.0000, 1, 4, 161, 1.00, -890.41, 0.0000, -890.4111, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-04 12:28:18', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-11-04 00:00:00', 29, '2025-11-04 12:28:18'),
(11456, 0, 1226, 3, 33800, '2025-11-04', '2025-11-04', 20494, 20494, 'Job Order/1226', 'Goods Issue Job Order#Job Order/1226', 0.0000, 1, 3, 162, 1.00, -58.80, 0.0000, -58.8000, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 46, 0, 0, '0', '', '0000-00-00', 'N', '2025-11-04', 'Y', '2025-11-04 12:29:27', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 3, 0, 0, 'N', 29, '2025-11-04 00:00:00', 29, '2025-11-04 12:29:27'),
(11457, 0, 1180, 3, 33801, '2025-10-06', '2025-10-06', 20495, 20495, 'Job Order/1180', 'Goods Issue Job Order#Job Order/1180', 0.0000, 1, 4, 0, 1.00, -44.91, 0.0000, -44.9148, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 320, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-06', 'Y', '2025-11-04 12:47:37', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-06 00:00:00', 29, '2025-11-04 12:47:37'),
(11458, 0, 1181, 3, 33802, '2025-10-31', '2025-10-31', 20496, 20496, 'Job Order/1181', 'Goods Issue Job Order#Job Order/1181', 0.0000, 1, 4, 0, 1.00, -37.28, 0.0000, -37.2828, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 309, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 12:52:13', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 12:52:13'),
(11459, 3948, 1123, 1, 12667, '2025-10-31', '2025-10-31', 10745, 40891, '3948', 'Ticket ID #1123', 17475.1500, 1, 11, 0, 1.00, 16643.00, 832.1500, 17475.1500, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 208, 1, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 01:01:59', 'Y', '0000-00-00', 27, 1, 0, '2025', 1, 0, 0, 11, 0, 0, 'N', 27, '2025-10-31 00:00:00', 27, '2025-11-04 01:01:59'),
(11460, 0, 1191, 3, 33803, '2025-10-14', '2025-10-14', 20497, 20497, 'Job Order/1191', 'Goods Issue Job Order#Job Order/1191', 0.0000, 1, 4, 0, 1.00, -39.89, 0.0000, -39.8939, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 321, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-11-04 01:05:05', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-14 00:00:00', 29, '2025-11-04 01:05:05'),
(11461, 0, 1196, 3, 33804, '2025-10-14', '2025-10-14', 20498, 20498, 'Job Order/1196', 'Goods Issue Job Order#Job Order/1196', 0.0000, 1, 4, 0, 1.00, -66.95, 0.0000, -66.9464, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 321, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-14', 'Y', '2025-11-04 01:07:19', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-14 00:00:00', 29, '2025-11-04 01:07:19'),
(11462, 0, 1207, 3, 33805, '2025-10-31', '2025-10-31', 20499, 20499, 'Job Order/1207', 'Goods Issue Job Order#Job Order/1207', 0.0000, 1, 4, 0, 1.00, -80.57, 0.0000, -80.5726, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 277, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 01:12:28', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 01:12:28'),
(11463, 0, 1208, 3, 33806, '2025-10-31', '2025-10-31', 20500, 20500, 'Job Order/1208', 'Goods Issue Job Order#Job Order/1208', 0.0000, 1, 4, 0, 1.00, -19.26, 0.0000, -19.2554, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 327, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 01:35:09', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 01:35:09'),
(11464, 0, 1208, 3, 33807, '2025-10-31', '2025-10-31', 20501, 20501, 'Job Order/1208', 'Goods Issue Job Order#Job Order/1208', 0.0000, 1, 4, 0, 1.00, -8.34, 0.0000, -8.3386, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 327, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-31', 'Y', '2025-11-04 01:40:13', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-31 00:00:00', 29, '2025-11-04 01:40:13'),
(11465, 0, 1212, 3, 33808, '2025-10-18', '2025-10-18', 20502, 20502, 'Job Order/1212', 'Goods Issue Job Order#Job Order/1212', 0.0000, 1, 4, 0, 1.00, -84.24, 0.0000, -84.2402, 0.0000, 0.0000, 0, 0, 0, '0', '', 'Y', '', '', 330, 0, 0, '0', '', '0000-00-00', 'N', '2025-10-18', 'Y', '2025-11-04 01:58:15', 'N', '0000-00-00', 29, 1, 0, '2025', 1, 0, 0, 4, 0, 0, 'N', 29, '2025-10-18 00:00:00', 29, '2025-11-04 01:58:15');
