--
-- Host: localhost    Database: gmdb_aslee
-- ------------------------------------------------------


--
-- Table structure for table `account_groups`
--

CREATE TABLE `account_groups` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Group_ID` varchar(25) NOT NULL,
  `Group_Name` varchar(50) NOT NULL,
  `Parent_ID` varchar(25) NOT NULL,
  `Group_Type` varchar(50) DEFAULT NULL,
  `Group_Category` varchar(50) DEFAULT NULL,
  `DefaultRecord` tinyint(1) DEFAULT NULL,
  `Date_Created` timestamp NULL DEFAULT current_timestamp(),
  `Last_Modified` timestamp NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci ROW_FORMAT=COMPACT;

--
-- Dumping data for table `account_groups`
--

INSERT INTO `account_groups` VALUES
(1,'0','Primary','-1',NULL,NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(2,'0x1','Loan','0','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(3,'0x2','Current Liabilities','0','Liabilities','0',0,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(4,'0x3','Fixed Assets','0','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(5,'0x4','Investments','0','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(6,'0x5','Current Assets','0','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(7,'0x6','Misc. Expenses','0','Expense',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(8,'0x7','Sales Accounts','0','Income','0',0,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(9,'0x8','Purchase Accounts','0','Expense',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(10,'0x9','Direct Income','0','Income',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(11,'0x10','Direct Expense','0','Expense',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(12,'0x11','Indirect Income','0','Income',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(13,'0x12','Indirect Expense','0','Expense',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(14,'0x1x13','Bank O/D Account','0x1','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(15,'0x2x14','Duties and Taxes','0x2','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(16,'0x2x15','Sundry Creditors','0x2','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(17,'0x2x16','Stock-in-Hand','0x2','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(18,'0x4x17','Deposits(Assets)','0x5','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(19,'0x5x18','Loans and Advances','0x5','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(20,'0x5x19','Sundry Debtors','0x5','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(21,'0x5x21','Bank Accounts','0x5','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(22,'0x22','Capital Account','0','Liabilities',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(23,'0x5x23','Cash-in-Hand','0x5','Assets',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(24,'0x12x26','SHOP MAINT','0x12','Expense',NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(25,'0x22x55','Shabz1','0x22',NULL,NULL,1,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(26,'0x12x56','SHOP EXPENSE','0x12','Expense','0',NULL,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(27,'0x12x57','Food Expenses','0x12','Expense','0',NULL,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(28,'0x12x58','Non Food Expenses','0x12','Expense','0',NULL,'2022-04-01 06:08:21','2022-04-01 06:08:21'),
(29,'0x2x15x29','shamseegar','0x2x15',NULL,'0',NULL,'2022-04-01 06:08:21','2022-04-01 06:08:21');

--
-- Table structure for table `address_book`
--

CREATE TABLE `address_book` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Address_Id` varchar(500) NOT NULL,
  `Name` varchar(1000) DEFAULT NULL,
  `Designation` varchar(500) DEFAULT NULL,
  `Company_Name` varchar(500) DEFAULT NULL,
  `Email` varchar(500) DEFAULT NULL,
  `Ledger` varchar(1000) DEFAULT NULL,
  `Narration` varchar(1000) DEFAULT NULL,
  `TimeStamp` datetime DEFAULT current_timestamp(),
  `Building` varchar(500) DEFAULT NULL,
  `Street` varchar(500) DEFAULT NULL,
  `City` varchar(500) DEFAULT NULL,
  `Country` varchar(500) DEFAULT NULL,
  `POBox` varchar(100) DEFAULT NULL,
  `Phone_Number` varchar(100) DEFAULT NULL,
  `Mobile_Number` varchar(100) DEFAULT NULL,
  `Location` varchar(1000) DEFAULT NULL,
  `isCompanyEmployee` tinyint(4) DEFAULT NULL,
  `isIndividual` tinyint(4) DEFAULT NULL,
  `isVendor` tinyint(4) DEFAULT NULL,
  `Type` int(11) NOT NULL,
  `Address` varchar(1000) DEFAULT NULL,
  `Fax` varchar(100) DEFAULT NULL,
  `Location_Details` longtext DEFAULT NULL,
  `Route` varchar(20) DEFAULT NULL,
  `CustomerCode` varchar(20) DEFAULT NULL,
  `DateOfBirth` date DEFAULT NULL,
  `Contact_Uuid` varchar(100) DEFAULT NULL,
  `isActive` tinyint(1) DEFAULT 0,
  `Delivery_Charges` float(10,2) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `address_book`
--

INSERT INTO `address_book` VALUES
(1,'c021294c-9ede-11f0-a072-94bb435b6e67','',NULL,NULL,'',NULL,NULL,'2025-10-01 19:53:10',NULL,NULL,NULL,NULL,NULL,'0527880353',NULL,NULL,NULL,NULL,NULL,0,'',NULL,'[\"\"]','','0','2000-01-01',NULL,0,0.00),
(2,'1bbd7cbf-fc6a-11f0-968e-e43a6e5a433a','',NULL,NULL,'',NULL,NULL,'2026-01-28 20:55:11',NULL,NULL,NULL,NULL,NULL,'5085544',NULL,NULL,NULL,NULL,NULL,65536039,'',NULL,'[\"\"]','','1','2000-01-01',NULL,0,0.00),
(3,'11cd40c5-00f4-11f1-968e-e43a6e5a433a','SAGARI',NULL,NULL,'',NULL,NULL,'2026-02-03 15:32:37',NULL,NULL,NULL,NULL,NULL,'0252526399',NULL,NULL,NULL,NULL,NULL,0,'ABHUDHABI',NULL,'[\"ABHUDHABI\"]','','2','2000-01-01',NULL,0,0.00),
(4,'80ac9eb7-0977-11f1-98e2-e43a6e5a433a','MR',NULL,NULL,'',NULL,NULL,'2026-02-14 11:33:42',NULL,NULL,NULL,NULL,NULL,'0545582286',NULL,NULL,NULL,NULL,NULL,2097210,'GREENHOUSE 1505',NULL,'[\"\",\"GREENHOUSE 1505\"]','','4','2000-01-01',NULL,0,0.00),
(5,'2fdba047-0f35-11f1-98e2-e43a6e5a433a','sir',NULL,NULL,'',NULL,NULL,'2026-02-21 18:53:49',NULL,NULL,NULL,NULL,NULL,'0554161836',NULL,NULL,NULL,NULL,NULL,5424,'rainbow 410',NULL,'[\"rainbow 410\"]','','5','2000-01-01',NULL,0,0.00);

--
-- Table structure for table `attendance_details`
--

CREATE TABLE `attendance_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Employee_Id` varchar(20) NOT NULL,
  `Working_Day` date NOT NULL,
  `Start_Time` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `End_Time` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `Working_Hours` int(11) NOT NULL,
  `OverTime` int(11) NOT NULL,
  `HalfDay` tinyint(1) NOT NULL,
  `Narration` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `attendance_details`
--

INSERT INTO `attendance_details` VALUES
(1,'2','2021-05-11','2021-05-10 23:44:39','2021-05-11 07:44:39',8,0,0,NULL),
(2,'3','2021-05-11','2021-05-10 23:44:39','2021-05-11 07:44:39',8,0,0,NULL),
(3,'2','2021-05-12','2021-05-11 23:44:52','2021-05-12 07:44:52',8,0,0,NULL),
(4,'3','2021-05-12','2021-05-11 23:44:52','2021-05-12 07:44:52',8,0,0,NULL);

--
-- Table structure for table `billwise_records`
--

CREATE TABLE `billwise_records` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `voucherPrefix` varchar(50) DEFAULT NULL,
  `VoucherType` varchar(200) DEFAULT NULL,
  `VoucherNo` varchar(200) DEFAULT NULL,
  `LedgerID` varchar(200) DEFAULT NULL,
  `RefType` varchar(50) DEFAULT NULL,
  `RefNo` varchar(200) DEFAULT NULL,
  `RefPrefix` varchar(200) DEFAULT NULL,
  `DebitAmount` float DEFAULT NULL,
  `CreditAmount` float DEFAULT NULL,
  `VoucherDate` datetime DEFAULT NULL,
  `Method_of_adj` varchar(100) DEFAULT NULL,
  `Due_Date` date DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `billwise_records`
--

INSERT INTO `billwise_records` VALUES
(4,'A','SalesVoucher','1031','0x5x19A193','SalesVoucher','1031','A',41.25,0,'2026-02-27 00:00:00',NULL,'2026-02-26');

--
-- Table structure for table `brands`
--

CREATE TABLE `brands` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Brand_Name` varchar(150) NOT NULL,
  `Brand_Description` varchar(2000) DEFAULT NULL,
  `Last_Modified` timestamp NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `brands`
--

INSERT INTO `brands` VALUES
(1,'',NULL,'2021-11-04 13:20:56');

--
-- Table structure for table `category`
--

CREATE TABLE `category` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `category_id` int(11) NOT NULL,
  `category_name` varchar(20) DEFAULT NULL,
  `Description` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `category`
--

INSERT INTO `category` VALUES
(1,1,'STORE',NULL),
(2,2,'BAKERY',NULL),
(3,3,'RESTAUARANT',NULL),
(4,4,'',NULL),
(5,5,'',NULL),
(6,6,'',NULL);

--
-- Table structure for table `cheque_details`
--

CREATE TABLE `cheque_details` (
  `_id` int(10) NOT NULL AUTO_INCREMENT,
  `ledger_id` varchar(25) NOT NULL,
  `bank_name` varchar(100) DEFAULT NULL,
  `branch_name` varchar(100) DEFAULT NULL,
  `Instrument_No` varchar(50) DEFAULT NULL,
  `VoucherType` varchar(100) DEFAULT NULL,
  `VoucherNo` varchar(100) DEFAULT NULL,
  `VoucherPrefix` varchar(100) DEFAULT NULL,
  `Issued_On` date DEFAULT NULL,
  `Presented_On` date DEFAULT NULL,
  `Cleared_On` date DEFAULT NULL,
  `Instrument_Date` date DEFAULT NULL,
  `is_Presented` tinyint(1) DEFAULT NULL,
  `is_Cleared` tinyint(1) DEFAULT NULL,
  `is_Returned` tinyint(1) DEFAULT NULL,
  `Reconciled_On` date DEFAULT NULL,
  `Narration` varchar(250) DEFAULT NULL,
  `debit_amount` decimal(10,2) DEFAULT NULL,
  `credit_amount` decimal(10,2) DEFAULT NULL,
  `Instrument_Type` varchar(20) DEFAULT NULL,
  `Added_By` varchar(50) DEFAULT NULL,
  `timestamp` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `Our_Bank_ID` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `cheque_details`
--


--
-- Table structure for table `company_profile`
--

CREATE TABLE `company_profile` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Company_Name` varchar(100) DEFAULT NULL,
  `Branch` varchar(100) DEFAULT NULL,
  `AddressLine` varchar(100) DEFAULT NULL,
  `Email` varchar(100) DEFAULT NULL,
  `Phone_Number` varchar(100) DEFAULT NULL,
  `WebSite` varchar(100) DEFAULT NULL,
  `TRN` varchar(100) DEFAULT NULL,
  `Logo` mediumblob DEFAULT NULL,
  `Manager_Name` varchar(100) DEFAULT NULL,
  `Currency` varchar(100) DEFAULT NULL,
  `Bill_Tag_Line` varchar(100) DEFAULT NULL,
  `City` varchar(100) DEFAULT NULL,
  `Country` varchar(100) DEFAULT NULL,
  `LedgerId` varchar(100) DEFAULT NULL,
  `Location` varchar(100) DEFAULT NULL,
  `Building` varchar(100) DEFAULT NULL,
  `POBox` varchar(100) DEFAULT NULL,
  `Street` varchar(100) DEFAULT NULL,
  `Fax` varchar(100) DEFAULT NULL,
  `Date_Of_Establishment` date DEFAULT NULL,
  `Mobile_Number` varchar(100) DEFAULT NULL,
  `Notes` varchar(500) DEFAULT NULL,
  `License_Number` varchar(100) DEFAULT NULL,
  `Installation_Date` date DEFAULT NULL,
  `To_Mail_Addresses` varchar(1000) DEFAULT NULL,
  `FssaiLicense` varchar(200) DEFAULT NULL,
  `UseBom` tinyint(1) DEFAULT NULL,
  `Bank_Details` varchar(500) DEFAULT NULL,
  `Expiry_Date` date DEFAULT '2023-12-03',
  `Expiry_Msg` varchar(2000) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `company_profile`
--

INSERT INTO `company_profile` VALUES
(1,'ASLEE HINDEE RESTAURANT L.L.C-O.P.C','HAMDAN STREET','ABU DHABI - UAE','','050-3806650',NULL,'104434692000003',NULL,NULL,'AED','THANK YOU. VISIT AGAIN.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,'2024-03-21','sarath@rhguae.com|auditor@rhguae.com|avinash@rhguae.com|accounts@rhguae.com',NULL,NULL,NULL,'2027-02-03','Inproper Shutdown! Contact Admin!!!');

--
-- Table structure for table `complaintregister_log`
--

CREATE TABLE `complaintregister_log` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Details_ID` int(11) DEFAULT NULL,
  `User_Id` int(11) DEFAULT NULL,
  `TimeStamp` timestamp NULL DEFAULT current_timestamp(),
  `Date` date DEFAULT NULL,
  `Status` int(11) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `complaintregister_log`
--


--
-- Table structure for table `config_settings`
--

CREATE TABLE `config_settings` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `GMKey` varchar(100) NOT NULL,
  `GMValue` varchar(250) DEFAULT NULL,
  `Time_Stamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Data_Type` varchar(50) DEFAULT NULL,
  `Text_To_Display` varchar(200) DEFAULT NULL,
  `Value_Type` varchar(100) DEFAULT NULL,
  `Possible_Values` varchar(500) DEFAULT NULL,
  `IsLogged` tinyint(1) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=118 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `config_settings`
--

INSERT INTO `config_settings` VALUES
(3,'DB_Version','219.00','2021-07-30 18:21:28',NULL,NULL,NULL,NULL,NULL),
(4,'printCancelledKOT','1','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(5,'deleteKOTItemWithoutRemarks','1','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(6,'askAddress','0','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(7,'NeverAskAddress','0','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(8,'posColCount','4','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(9,'posButtonWidth','120','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(10,'posButtonHeight','60','2021-07-30 18:24:50',NULL,NULL,NULL,NULL,NULL),
(11,'disableItemEditPOS','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(12,'allowNegativeBilling','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(13,'POSallowSOCopy','1','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(14,'taxName','VAT','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(15,'showCustomerNameinPOS','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(16,'Ask For Print','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(17,'SaveOnRefresh','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(18,'showPrintOnOff','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(19,'ShowPlus5','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(20,'FeatAdj','0','2021-07-30 18:24:51',NULL,NULL,NULL,NULL,NULL),
(21,'printFormat','3','2021-08-02 06:32:06',NULL,NULL,NULL,NULL,NULL),
(22,'kotFormat','1','2021-08-02 06:34:54',NULL,NULL,NULL,NULL,NULL),
(23,'tabBillPrinter','Counter','2021-08-05 13:17:04',NULL,NULL,NULL,NULL,NULL),
(24,'tablesViewColCount','6','2021-08-06 18:29:11',NULL,NULL,NULL,NULL,NULL),
(25,'TakeawayCount','11','2021-08-06 18:29:11',NULL,NULL,NULL,NULL,NULL),
(26,'showRouteFilterInDrafts','0','2021-08-07 09:45:25',NULL,NULL,NULL,NULL,NULL),
(27,'POSDrafttableHideCol','1','2021-08-07 09:45:25',NULL,NULL,NULL,NULL,NULL),
(28,'billPreviewWidthPercent','35','2021-08-07 09:45:25',NULL,NULL,NULL,NULL,NULL),
(29,'showPrefixInRegister','1','2021-08-12 13:35:44',NULL,NULL,NULL,NULL,NULL),
(30,'useDefaultItemSection','0','2021-08-12 13:36:51',NULL,NULL,NULL,NULL,NULL),
(31,'promptItemChecklist','0','2021-08-12 13:36:52',NULL,NULL,NULL,NULL,NULL),
(32,'checkShift','0','2021-08-27 07:06:21',NULL,NULL,NULL,NULL,NULL),
(33,'showStockReportInShift','0','2021-08-27 07:06:41',NULL,NULL,NULL,NULL,NULL),
(34,'RefPrintSize','4','2021-08-27 07:07:05',NULL,NULL,NULL,NULL,NULL),
(35,'refString','Ref','2021-08-27 07:07:05',NULL,NULL,NULL,NULL,NULL),
(36,'timePrintSize','4','2021-08-27 07:07:08',NULL,NULL,NULL,NULL,NULL),
(37,'autoOpenTill','1','2021-08-31 20:15:11',NULL,NULL,NULL,NULL,NULL),
(38,'POSshowLedger','1','2021-09-01 13:01:50',NULL,NULL,NULL,NULL,NULL),
(39,'showDiscount','0','2021-09-01 20:08:30',NULL,NULL,NULL,NULL,NULL),
(40,'showTaxinVoucher','1','2021-09-01 20:08:30',NULL,NULL,NULL,NULL,NULL),
(41,'showAllDrafts','1','2021-09-02 04:16:13',NULL,NULL,NULL,NULL,NULL),
(42,'kotCompanyName','1','2021-09-03 15:10:10',NULL,NULL,NULL,NULL,NULL),
(43,'kotItemsFontSize','5','2021-09-03 15:10:10',NULL,NULL,NULL,NULL,NULL),
(44,'shiftNoPendingDraft','0','2021-09-06 11:20:29',NULL,NULL,NULL,NULL,NULL),
(45,'multiVoucherFlag','0','2021-09-07 16:12:03',NULL,NULL,NULL,NULL,NULL),
(46,'printAddressInKot','1','2021-09-07 18:23:08',NULL,NULL,NULL,NULL,NULL),
(47,'address1Route2','1','2021-09-07 18:23:08',NULL,NULL,NULL,NULL,NULL),
(48,'refStringSize','6','2021-09-07 22:14:31',NULL,NULL,NULL,NULL,NULL),
(49,'ServeOnlyPrefix','1','2021-09-07 22:40:00',NULL,NULL,NULL,NULL,NULL),
(51,'TimeSetManuallyPOS','1','2021-09-08 12:36:01',NULL,NULL,NULL,NULL,NULL),
(52,'noDefaultKotPrint','0','2021-09-09 12:02:23',NULL,NULL,NULL,NULL,NULL),
(53,'showBillwiseMapping','0','2021-09-11 11:49:47',NULL,NULL,NULL,NULL,NULL),
(54,'kotAddrPrintSize','5','2021-09-17 10:22:10',NULL,NULL,NULL,NULL,NULL),
(55,'billAddrPrintSize','5','2021-09-17 10:22:10',NULL,NULL,NULL,NULL,NULL),
(56,'kotNarrationTitle','Narration','2021-09-17 10:22:10',NULL,NULL,NULL,NULL,NULL),
(57,'printKOtfromSO','1','2021-09-20 08:39:38',NULL,NULL,NULL,NULL,NULL),
(58,'printVoucherPref','0','2021-10-01 10:45:09',NULL,NULL,NULL,NULL,NULL),
(59,'companyId',NULL,'2021-11-01 07:07:15',NULL,NULL,NULL,NULL,NULL),
(60,'showChequeEntry','0','2021-11-03 19:37:26',NULL,NULL,NULL,NULL,NULL),
(61,'showPriceListForCashOut','0','2021-11-08 15:50:55',NULL,NULL,NULL,NULL,NULL),
(62,'showStockAdjInReport','0','2021-11-09 09:59:31',NULL,NULL,NULL,NULL,NULL),
(63,'showPOS','1','2021-12-04 09:20:26',NULL,NULL,NULL,NULL,NULL),
(64,'allowEmptyAddress','1','2021-12-05 03:58:37',NULL,NULL,NULL,NULL,NULL),
(65,'printBarcode3020','1','2021-12-10 16:08:15',NULL,NULL,NULL,NULL,NULL),
(66,'barcodeSpacing','0.5','2021-12-11 14:50:58',NULL,NULL,NULL,NULL,NULL),
(67,'focusOnCreateNew','1','2021-12-22 23:10:38',NULL,NULL,NULL,NULL,NULL),
(68,'checkDNexists','0','2022-01-27 20:07:18',NULL,NULL,NULL,NULL,NULL),
(69,'tableRowHeight','30','2022-01-29 13:27:23',NULL,NULL,NULL,NULL,NULL),
(70,'reportSortEnabled','1','2022-08-08 14:21:47',NULL,NULL,NULL,NULL,NULL),
(71,'printBarcodeInBill','1','2022-09-22 17:56:35',NULL,NULL,NULL,NULL,NULL),
(72,'itemMasterQuery','63','2022-09-22 17:56:52',NULL,NULL,NULL,NULL,NULL),
(73,'showDateFiltersInReports','1','2022-09-22 18:32:25',NULL,NULL,NULL,NULL,NULL),
(74,'autoAllotRefTable','0','2022-10-09 17:53:10',NULL,NULL,NULL,NULL,NULL),
(75,'POSLang','0','2022-11-15 13:29:57',NULL,NULL,NULL,NULL,NULL),
(76,'shiftOpeningCash','0','2022-11-22 14:47:14',NULL,NULL,NULL,NULL,NULL),
(77,'allowItemMultipleEntry','1','2023-02-28 16:00:42',NULL,NULL,NULL,NULL,NULL),
(78,'showVarianceStock','0','2023-02-28 16:35:22',NULL,NULL,NULL,NULL,NULL),
(79,'showReorderPopup','0','2023-03-06 12:35:01',NULL,NULL,NULL,NULL,NULL),
(80,'minwidPOSTableWidth','200','2023-05-02 04:51:15',NULL,NULL,NULL,NULL,NULL),
(81,'pOSIconSize','50','2023-05-02 04:51:17',NULL,NULL,NULL,NULL,NULL),
(82,'customerscreenfontsize','12','2023-08-16 10:39:34',NULL,NULL,NULL,NULL,NULL),
(83,'leftwords','','2023-09-26 22:31:55',NULL,NULL,NULL,NULL,NULL),
(84,'allowItemDiscinPOS','0','2023-09-26 22:31:55',NULL,NULL,NULL,NULL,NULL),
(85,'billLineAmountWithTax','1','2023-09-26 23:31:06',NULL,NULL,NULL,NULL,NULL),
(86,'printBillLinePriceWithTax','1','2023-09-26 23:31:06',NULL,NULL,NULL,NULL,NULL),
(87,'hideComplimentaryButton','0','2023-09-27 21:48:36',NULL,NULL,NULL,NULL,NULL),
(88,'hideLoyalityButton','1','2023-09-27 21:48:36',NULL,NULL,NULL,NULL,NULL),
(89,'allowedDiscounts','-1','2023-09-27 21:48:36',NULL,NULL,NULL,NULL,NULL),
(90,'printItemNarrationinBill','0','2023-11-27 20:31:58',NULL,NULL,NULL,NULL,NULL),
(91,'printItemNarrationinSO','0','2023-12-06 20:02:21',NULL,NULL,NULL,NULL,NULL),
(92,'reporLineHeight','15','2024-05-02 10:25:33',NULL,NULL,NULL,NULL,NULL),
(93,'Tables-A','Table-1|Table-2|Table-3|Table-4|Table-5|Table-6|Table-7|Table-8|Table-9|Table-10|Table-11|Table-12|Table-13|Table-14|Table-15|Table-16|Table-17|Table-18|Table-19|Table-20','2024-06-04 13:31:20',NULL,NULL,NULL,NULL,NULL),
(94,'pOSIconWidth','48','2024-06-04 16:13:12',NULL,NULL,NULL,NULL,NULL),
(95,'pOSIconHeight','48','2024-06-04 16:13:12',NULL,NULL,NULL,NULL,NULL),
(96,'showDraftedShortcuts','0','2024-06-04 16:13:12',NULL,NULL,NULL,NULL,NULL),
(97,'showDarktheme','0','2024-10-08 14:29:43',NULL,NULL,NULL,NULL,NULL),
(98,'hideOpenTillButton','1','2024-10-08 14:30:17',NULL,NULL,NULL,NULL,NULL),
(99,'inventoryImageUploadURL','localhost','2024-10-08 14:30:18',NULL,NULL,NULL,NULL,NULL),
(100,'hideSalesOrderPrintButton','0','2024-10-08 14:30:18',NULL,NULL,NULL,NULL,NULL),
(101,'tableGridButtonWidth','130','2024-10-08 14:57:16',NULL,NULL,NULL,NULL,NULL),
(102,'tableGridButtonHeight','70','2024-10-08 14:57:16',NULL,NULL,NULL,NULL,NULL),
(103,'tableGridFontSize','14','2024-10-08 14:57:16',NULL,NULL,NULL,NULL,NULL),
(104,'PluDirectory','D:/ACE THRASS','2024-12-15 11:41:59',NULL,NULL,NULL,NULL,NULL),
(105,'consolidateItemsPOSBilling','1','2025-09-15 15:50:04',NULL,NULL,NULL,NULL,NULL),
(106,'kotPrintInverted','0','2025-09-15 15:52:41',NULL,NULL,NULL,NULL,NULL),
(107,'showCardPaymentButton','1','2025-09-24 12:54:39',NULL,NULL,NULL,NULL,NULL),
(108,'showLedgerwise','0','2025-09-26 15:52:32',NULL,NULL,NULL,NULL,NULL),
(109,'showBillSplitModeOfPay','0','2025-09-26 15:52:32',NULL,NULL,NULL,NULL,NULL),
(110,'showBillItemsSplitModeOfPay','0','2025-09-26 15:52:32',NULL,NULL,NULL,NULL,NULL),
(111,'showCashOutButton','1','2025-10-01 15:52:51',NULL,NULL,NULL,NULL,NULL),
(112,'AllowPaymentModeSelectionInOrder','1','2025-10-01 15:53:18',NULL,NULL,NULL,NULL,NULL),
(113,'CardLediD','0B66','2025-10-08 09:47:50',NULL,NULL,NULL,NULL,NULL),
(114,'SalesPost_SendToServer','0','2026-01-13 21:02:49',NULL,NULL,NULL,NULL,NULL),
(115,'updatePriceByLedger','0','2026-01-23 21:19:58',NULL,NULL,NULL,NULL,NULL),
(116,'customPricewithTax','1','2026-01-24 09:53:03',NULL,NULL,NULL,NULL,NULL),
(117,'ShowAdvancePaymentOnCreditClicked','0','2026-02-14 10:01:26',NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `contra_voucher_details`
--

CREATE TABLE `contra_voucher_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Ledger_ID` varchar(100) DEFAULT NULL,
  `Amount` float DEFAULT NULL,
  `Narration` varchar(2000) NOT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `Cr_Amount` float(10,2) DEFAULT NULL,
  `Dr_Amount` float(10,2) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `contra_voucher_details`
--


--
-- Table structure for table `contra_voucher_main`
--

CREATE TABLE `contra_voucher_main` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Date_Created` date NOT NULL,
  `Voucher_Date` date NOT NULL,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Last_Updated` datetime(6) DEFAULT current_timestamp(6),
  `Ledger_ID` varchar(100) NOT NULL,
  `Billing_Name` varchar(100) DEFAULT NULL,
  `Total` float DEFAULT NULL,
  `Discount_in_Amount` float DEFAULT NULL,
  `Discount_in_Percent` float DEFAULT NULL,
  `Narration` varchar(2000) DEFAULT NULL,
  `Added_By` varchar(100) DEFAULT NULL,
  `delivery_date` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `Completion_Probability` float DEFAULT NULL,
  `Credit_Period` int(11) DEFAULT NULL,
  `POC_Name` varchar(100) DEFAULT NULL,
  `POC_Phone` varchar(100) DEFAULT NULL,
  `POC_Email` varchar(100) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Revision_Number` varchar(100) DEFAULT NULL,
  `Converted_To_Sales_Order` varchar(100) DEFAULT NULL,
  `Quotation_Dropped` tinyint(1) DEFAULT NULL,
  `VoucherStatus` varchar(50) DEFAULT NULL,
  `Quotation_Dropped_Reason` varchar(2000) DEFAULT NULL,
  `Requirement_Voucher_No` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `PaymentCompleted` varchar(50) DEFAULT NULL,
  `LPO_Ref` varchar(100) DEFAULT NULL,
  `MODE_OF_SERVICE` varchar(10) DEFAULT NULL,
  `Vat_Amount` float DEFAULT NULL,
  `Gross_Total` float DEFAULT NULL,
  `ContactID` int(11) DEFAULT NULL,
  `Reference` varchar(50) DEFAULT NULL,
  `Currency` varchar(10) DEFAULT NULL,
  `Boxes_Count` int(11) DEFAULT NULL,
  `Total_Weight` float DEFAULT NULL,
  `LR_No` varchar(20) DEFAULT NULL,
  `Voucher_No_Display` varchar(20) DEFAULT NULL,
  `Requirement_Voucher_List` longtext DEFAULT NULL,
  `Origin` int(11) DEFAULT NULL,
  `Round_Off` float DEFAULT NULL,
  `Customer_Expected_Date` date DEFAULT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `Voucher_No` (`Voucher_No`,`Voucher_Prefix`),
  UNIQUE KEY `Voucher_No_2` (`Voucher_No`,`Voucher_Prefix`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `contra_voucher_main`
--


--
-- Table structure for table `credit_note_details`
--

CREATE TABLE `credit_note_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Inventory_Item_ID` varchar(100) NOT NULL,
  `Quantity` float NOT NULL,
  `Price` float NOT NULL,
  `UOM_id` varchar(50) DEFAULT NULL,
  `PriceLevel` varchar(100) DEFAULT NULL,
  `isCompoundItem` tinyint(1) DEFAULT NULL,
  `subItemOff_list_ID` varchar(100) DEFAULT NULL,
  `Discount_Percent` float DEFAULT NULL,
  `Discount_Amount` float DEFAULT NULL,
  `Subtotal` float DEFAULT NULL,
  `Dimension` varchar(500) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Item_Narration` varchar(2000) DEFAULT NULL,
  `Item_Description` varchar(2000) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `Requirement_ItemID` varchar(100) DEFAULT NULL,
  `Length` float DEFAULT NULL,
  `Time` time DEFAULT NULL,
  `ItemVoucherStatus` float DEFAULT 0,
  `itemProductionStatus` float DEFAULT 0,
  `Tax_Rate` float DEFAULT NULL,
  `Tax_Amount` float DEFAULT NULL,
  `Quantity_Full` float DEFAULT NULL,
  `Quantity_Disc` float DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `credit_note_details`
--


--
-- Table structure for table `credit_note_main`
--

CREATE TABLE `credit_note_main` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Date_Created` date NOT NULL,
  `Voucher_Date` date NOT NULL,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Last_Updated` datetime(6) DEFAULT current_timestamp(6),
  `Ledger_ID` varchar(100) NOT NULL,
  `Billing_Name` varchar(100) DEFAULT NULL,
  `Total` float DEFAULT NULL,
  `Discount_in_Amount` float DEFAULT NULL,
  `Discount_in_Percent` float DEFAULT NULL,
  `Narration` varchar(2000) DEFAULT NULL,
  `Added_By` varchar(100) DEFAULT NULL,
  `delivery_date` timestamp NULL DEFAULT NULL,
  `Completion_Probability` float DEFAULT NULL,
  `Credit_Period` int(11) DEFAULT NULL,
  `POC_Name` varchar(100) DEFAULT NULL,
  `POC_Phone` varchar(100) DEFAULT NULL,
  `POC_Email` varchar(100) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Revision_Number` varchar(100) DEFAULT NULL,
  `Converted_To_Sales_Order` varchar(100) DEFAULT NULL,
  `Quotation_Dropped` tinyint(1) DEFAULT NULL,
  `VoucherStatus` varchar(50) DEFAULT NULL,
  `Quotation_Dropped_Reason` varchar(2000) DEFAULT NULL,
  `Requirement_Voucher_No` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `PaymentCompleted` varchar(50) DEFAULT NULL,
  `LPO_Ref` varchar(100) DEFAULT NULL,
  `MODE_OF_SERVICE` varchar(10) DEFAULT NULL,
  `Vat_Amount` float DEFAULT NULL,
  `Gross_Total` float DEFAULT NULL,
  `ContactID` int(11) DEFAULT NULL,
  `Reference` varchar(50) DEFAULT NULL,
  `Currency` varchar(10) DEFAULT NULL,
  `Boxes_Count` int(11) DEFAULT NULL,
  `Total_Weight` float DEFAULT NULL,
  `LR_No` varchar(20) DEFAULT NULL,
  `Voucher_No_Display` varchar(20) DEFAULT NULL,
  `Requirement_Voucher_List` longtext DEFAULT NULL,
  `Origin` int(11) DEFAULT NULL,
  `Round_Off` float DEFAULT NULL,
  `TransactionId` varchar(50) DEFAULT NULL,
  `Customer_Expected_Date` date DEFAULT NULL,
  `Invoice_Date` date DEFAULT NULL,
  `Invoice_No` varchar(20) DEFAULT NULL,
  `Location` varchar(250) DEFAULT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `Voucher_No` (`Voucher_No`,`Voucher_Prefix`),
  UNIQUE KEY `Voucher_No_2` (`Voucher_No`,`Voucher_Prefix`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `credit_note_main`
--


--
-- Table structure for table `customer_details`
--

CREATE TABLE `customer_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `phone` varchar(20) NOT NULL,
  `Name` varchar(30) NOT NULL,
  `Address` varchar(150) NOT NULL,
  `Route` varchar(30) DEFAULT NULL,
  `Code` varchar(30) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `customer_details`
--

INSERT INTO `customer_details` VALUES
(1,'7012121313','','','',''),
(2,'','','',NULL,NULL),
(3,'123456','','','',NULL);

--
-- Table structure for table `daily_closing`
--

CREATE TABLE `daily_closing` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `ShiftDate` datetime NOT NULL,
  `StartVoucherNo` int(11) NOT NULL,
  `StopVoucherNo` int(11) NOT NULL,
  `SalesValue` float NOT NULL,
  `OpeningBalance` float DEFAULT NULL,
  `CashSales` float DEFAULT NULL,
  `CardSales` float DEFAULT NULL,
  `CreditSales` float DEFAULT NULL,
  `ZomatoSales` float DEFAULT NULL,
  `ZomatoCash` float DEFAULT NULL,
  `ZomatoCredit` float DEFAULT NULL,
  `PurchaseCash` float DEFAULT NULL,
  `PurchaseCredit` float DEFAULT NULL,
  `PurchaseTotal` float DEFAULT NULL,
  `PaymentCash` float DEFAULT NULL,
  `ReceiptCash` float DEFAULT NULL,
  `cashierID` int(11) DEFAULT NULL,
  `voucherPrefix` varchar(10) DEFAULT NULL,
  `MacID` varchar(30) DEFAULT NULL,
  `POSNumber` varchar(30) DEFAULT NULL,
  `paxCount` int(11) DEFAULT NULL,
  `Narration` varchar(1000) DEFAULT NULL,
  `ShiftStart_DateTime` datetime DEFAULT NULL,
  `ShiftEnd_DateTime` datetime DEFAULT NULL,
  `TotalCash` float DEFAULT NULL,
  `CasinCounter` float DEFAULT NULL,
  `CashWithDrawn` float DEFAULT NULL,
  `CashBalance` float DEFAULT NULL,
  `TillDifference` float DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `daily_closing`
--

INSERT INTO `daily_closing` VALUES
(1,'2026-01-24 23:52:42',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2017-01-01 00:00:00','2026-01-24 23:50:31',NULL,NULL,NULL,NULL,NULL),
(2,'2026-01-25 23:50:20',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-24 23:50:31','2026-01-25 23:45:43',NULL,NULL,NULL,NULL,NULL),
(3,'2026-01-26 23:46:48',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-25 23:45:43','2026-01-26 23:44:10',NULL,NULL,NULL,NULL,NULL),
(4,'2026-01-27 23:32:40',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-26 23:44:10','2026-01-27 23:30:56',NULL,NULL,NULL,NULL,NULL),
(5,'2026-01-28 23:27:02',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-27 23:30:56','2026-01-28 23:23:36',NULL,NULL,NULL,NULL,NULL),
(6,'2026-01-29 23:19:34',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-28 23:23:36','2026-01-29 23:18:39',NULL,NULL,NULL,NULL,NULL),
(7,'2026-01-30 23:42:32',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-29 23:18:39','2026-01-30 23:41:45',NULL,NULL,NULL,NULL,NULL),
(8,'2026-02-01 23:39:23',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-01-30 23:41:45','2026-02-01 23:35:05',NULL,NULL,NULL,NULL,NULL),
(9,'2026-02-02 23:32:01',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-01 23:35:05','2026-02-02 23:19:32',NULL,NULL,NULL,NULL,NULL),
(10,'2026-02-03 23:18:17',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-02 23:19:32','2026-02-03 23:15:43',NULL,NULL,NULL,NULL,NULL),
(11,'2026-02-05 23:32:42',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-03 23:15:43','2026-02-05 23:31:49',NULL,NULL,NULL,NULL,NULL),
(12,'2026-02-06 23:52:37',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-05 23:31:49','2026-02-06 23:51:31',NULL,NULL,NULL,NULL,NULL),
(13,'2026-02-08 00:01:59',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-06 23:51:31','2026-02-08 00:00:38',NULL,NULL,NULL,NULL,NULL),
(14,'2026-02-08 23:07:01',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-08 00:00:38','2026-02-08 23:05:48',NULL,NULL,NULL,NULL,NULL),
(15,'2026-02-09 23:29:25',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-08 23:05:48','2026-02-09 23:28:09',NULL,NULL,NULL,NULL,NULL),
(16,'2026-02-10 23:14:14',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-09 23:28:09','2026-02-10 23:13:05',NULL,NULL,NULL,NULL,NULL),
(17,'2026-02-11 23:05:30',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-10 23:13:05','2026-02-11 23:03:47',NULL,NULL,NULL,NULL,NULL),
(18,'2026-02-12 23:25:40',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-11 23:03:47','2026-02-12 23:24:08',NULL,NULL,NULL,NULL,NULL),
(19,'2026-02-13 23:26:40',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-12 23:24:08','2026-02-13 23:23:49',NULL,NULL,NULL,NULL,NULL),
(20,'2026-02-14 23:59:11',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-13 23:23:49','2026-02-14 23:58:22',NULL,NULL,NULL,NULL,NULL),
(21,'2026-02-15 23:11:24',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-14 23:58:22','2026-02-15 23:10:00',NULL,NULL,NULL,NULL,NULL),
(22,'2026-02-16 23:15:28',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-15 23:10:00','2026-02-16 23:13:19',NULL,NULL,NULL,NULL,NULL),
(23,'2026-02-17 23:08:47',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-16 23:13:19','2026-02-17 23:08:14',NULL,NULL,NULL,NULL,NULL),
(24,'2026-02-18 22:59:44',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-17 23:08:14','2026-02-18 22:58:43',NULL,NULL,NULL,NULL,NULL),
(25,'2026-02-19 23:05:51',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-18 22:58:43','2026-02-19 23:05:19',NULL,NULL,NULL,NULL,NULL),
(26,'2026-02-20 23:47:55',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-19 23:05:19','2026-02-20 23:46:31',NULL,NULL,NULL,NULL,NULL),
(27,'2026-02-21 23:41:53',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-20 23:46:31','2026-02-21 23:41:01',NULL,NULL,NULL,NULL,NULL),
(28,'2026-02-22 23:06:51',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-21 23:41:01','2026-02-22 23:06:10',NULL,NULL,NULL,NULL,NULL),
(29,'2026-02-23 23:01:52',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-22 23:06:10','2026-02-23 23:00:04',NULL,NULL,NULL,NULL,NULL),
(30,'2026-02-24 23:01:20',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-23 23:00:04','2026-02-24 23:00:33',NULL,NULL,NULL,NULL,NULL),
(31,'2026-02-25 23:03:07',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-24 23:00:33','2026-02-25 23:01:35',NULL,NULL,NULL,NULL,NULL),
(32,'2026-02-26 23:02:57',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-25 23:01:35','2026-02-26 23:01:54',NULL,NULL,NULL,NULL,NULL),
(33,'2026-02-27 23:04:39',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-26 23:01:54','2026-02-27 23:04:04',NULL,NULL,NULL,NULL,NULL),
(34,'2026-02-28 23:04:43',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-02-27 23:04:04','2026-02-28 23:04:03',NULL,NULL,NULL,NULL,NULL),
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(36,'2026-03-02 23:01:51',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-03-01 22:56:14','2026-03-02 23:00:53',NULL,NULL,NULL,NULL,NULL),
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--
-- Table structure for table `daily_shift`
--

CREATE TABLE `daily_shift` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `ShiftDate` date NOT NULL,
  `StartVoucherNo` int(11) NOT NULL,
  `StopVoucherNo` int(11) NOT NULL,
  `OpeningBalance` int(11) NOT NULL,
  `CardAmount` int(11) NOT NULL,
  `CashInCounter` int(11) NOT NULL,
  `CashTaken` int(11) NOT NULL,
  `ShiftStaffName` varchar(50) NOT NULL,
  `Narration` varchar(50) NOT NULL,
  `timestamp` timestamp NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `daily_shift`
--


--
-- Table structure for table `dashboard_data`
--

CREATE TABLE `dashboard_data` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `dashboard_data`
--


--
-- Table structure for table `debit_note_details`
--

CREATE TABLE `debit_note_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Inventory_Item_ID` varchar(100) NOT NULL,
  `Quantity` float NOT NULL,
  `Price` float NOT NULL,
  `UOM_id` varchar(50) DEFAULT NULL,
  `PriceLevel` varchar(100) DEFAULT NULL,
  `isCompoundItem` tinyint(1) DEFAULT NULL,
  `subItemOff_list_ID` varchar(100) DEFAULT NULL,
  `Discount_Percent` float DEFAULT NULL,
  `Discount_Amount` float DEFAULT NULL,
  `Subtotal` float DEFAULT NULL,
  `Dimension` varchar(500) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Item_Narration` varchar(2000) DEFAULT NULL,
  `Item_Description` varchar(2000) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `Requirement_ItemID` varchar(100) DEFAULT NULL,
  `Length` float DEFAULT NULL,
  `Time` time DEFAULT NULL,
  `ItemVoucherStatus` float DEFAULT 0,
  `itemProductionStatus` float DEFAULT 0,
  `Tax_Rate` float DEFAULT NULL,
  `Tax_Amount` float DEFAULT NULL,
  `Quantity_Full` float DEFAULT NULL,
  `Quantity_Disc` float DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `debit_note_details`
--


--
-- Table structure for table `debit_note_main`
--

CREATE TABLE `debit_note_main` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Date_Created` date NOT NULL,
  `Voucher_Date` date NOT NULL,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Last_Updated` datetime(6) DEFAULT current_timestamp(6),
  `Ledger_ID` varchar(100) NOT NULL,
  `Billing_Name` varchar(100) DEFAULT NULL,
  `Total` float DEFAULT NULL,
  `Discount_in_Amount` float DEFAULT NULL,
  `Discount_in_Percent` float DEFAULT NULL,
  `Narration` varchar(2000) DEFAULT NULL,
  `Added_By` varchar(100) DEFAULT NULL,
  `delivery_date` timestamp NULL DEFAULT NULL,
  `Completion_Probability` float DEFAULT NULL,
  `Credit_Period` int(11) DEFAULT NULL,
  `POC_Name` varchar(100) DEFAULT NULL,
  `POC_Phone` varchar(100) DEFAULT NULL,
  `POC_Email` varchar(100) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Revision_Number` varchar(100) DEFAULT NULL,
  `Converted_To_Sales_Order` varchar(100) DEFAULT NULL,
  `Quotation_Dropped` tinyint(1) DEFAULT NULL,
  `VoucherStatus` varchar(50) DEFAULT NULL,
  `Quotation_Dropped_Reason` varchar(2000) DEFAULT NULL,
  `Requirement_Voucher_No` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `PaymentCompleted` varchar(50) DEFAULT NULL,
  `LPO_Ref` varchar(100) DEFAULT NULL,
  `MODE_OF_SERVICE` varchar(10) DEFAULT NULL,
  `Vat_Amount` float DEFAULT NULL,
  `Gross_Total` float DEFAULT NULL,
  `ContactID` int(11) DEFAULT NULL,
  `Reference` varchar(50) DEFAULT NULL,
  `Currency` varchar(10) DEFAULT NULL,
  `Boxes_Count` int(11) DEFAULT NULL,
  `Total_Weight` float DEFAULT NULL,
  `LR_No` varchar(20) DEFAULT NULL,
  `Voucher_No_Display` varchar(20) DEFAULT NULL,
  `Requirement_Voucher_List` longtext DEFAULT NULL,
  `Origin` int(11) DEFAULT NULL,
  `Round_Off` float DEFAULT NULL,
  `TransactionId` varchar(50) DEFAULT NULL,
  `Customer_Expected_Date` date DEFAULT NULL,
  `Invoice_Date` date DEFAULT NULL,
  `Invoice_No` varchar(20) DEFAULT NULL,
  `Location` varchar(250) DEFAULT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `Voucher_No` (`Voucher_No`,`Voucher_Prefix`),
  UNIQUE KEY `Voucher_No_2` (`Voucher_No`,`Voucher_Prefix`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `debit_note_main`
--


--
-- Table structure for table `deleted_kot`
--

CREATE TABLE `deleted_kot` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `sales_Voucher_Id` int(11) NOT NULL,
  `Item_Name` int(11) NOT NULL,
  `Quantity` float NOT NULL,
  `Rate_per` float NOT NULL,
  `Item_Discount` float NOT NULL,
  `Amount` float NOT NULL,
  `Vat` float NOT NULL,
  `Narration` varchar(50) NOT NULL,
  `Voucher_Prefix` varchar(50) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Totat_Discount` float NOT NULL,
  `Service_tax` int(11) NOT NULL,
  `table_name` varchar(20) NOT NULL,
  `isPrinted` tinyint(1) NOT NULL,
  `isSaved` tinyint(1) NOT NULL,
  `timestamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `waiterID` varchar(50) DEFAULT NULL,
  `kot_num` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `deleted_kot`
--


--
-- Table structure for table `delivery_note_details`
--

CREATE TABLE `delivery_note_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Inventory_Item_ID` varchar(100) NOT NULL,
  `Quantity` float NOT NULL,
  `Price` float NOT NULL,
  `UOM_id` varchar(50) DEFAULT NULL,
  `PriceLevel` varchar(100) DEFAULT NULL,
  `isCompoundItem` tinyint(1) DEFAULT NULL,
  `subItemOff_list_ID` varchar(100) DEFAULT NULL,
  `Discount_Percent` float DEFAULT NULL,
  `Discount_Amount` float DEFAULT NULL,
  `Subtotal` float DEFAULT NULL,
  `Dimension` varchar(500) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Item_Narration` varchar(2000) DEFAULT NULL,
  `Item_Description` varchar(2000) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `Requirement_ItemID` varchar(100) DEFAULT NULL,
  `Length` float DEFAULT NULL,
  `Time` time DEFAULT NULL,
  `ItemVoucherStatus` float DEFAULT 0,
  `itemProductionStatus` float DEFAULT 0,
  `Tax_Rate` float DEFAULT NULL,
  `Tax_Amount` float DEFAULT NULL,
  `Quantity_Full` float DEFAULT NULL,
  `Quantity_Disc` float DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `delivery_note_details`
--


--
-- Table structure for table `delivery_note_main`
--

CREATE TABLE `delivery_note_main` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Date_Created` date NOT NULL,
  `Voucher_Date` date NOT NULL,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Last_Updated` datetime(6) DEFAULT current_timestamp(6),
  `Ledger_ID` varchar(100) NOT NULL,
  `Billing_Name` varchar(100) DEFAULT NULL,
  `Total` float DEFAULT NULL,
  `Discount_in_Amount` float DEFAULT NULL,
  `Discount_in_Percent` float DEFAULT NULL,
  `Narration` varchar(2000) DEFAULT NULL,
  `Added_By` varchar(100) DEFAULT NULL,
  `delivery_date` timestamp NULL DEFAULT NULL,
  `Completion_Probability` float DEFAULT NULL,
  `Credit_Period` int(11) DEFAULT NULL,
  `POC_Name` varchar(100) DEFAULT NULL,
  `POC_Phone` varchar(100) DEFAULT NULL,
  `POC_Email` varchar(100) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Revision_Number` varchar(100) DEFAULT NULL,
  `Converted_To_Sales_Order` varchar(100) DEFAULT NULL,
  `Quotation_Dropped` tinyint(1) DEFAULT NULL,
  `VoucherStatus` varchar(50) DEFAULT NULL,
  `Quotation_Dropped_Reason` varchar(2000) DEFAULT NULL,
  `Requirement_Voucher_No` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `PaymentCompleted` varchar(50) DEFAULT NULL,
  `LPO_Ref` varchar(100) DEFAULT NULL,
  `MODE_OF_SERVICE` varchar(10) DEFAULT NULL,
  `Vat_Amount` float DEFAULT NULL,
  `Gross_Total` float DEFAULT NULL,
  `ContactID` int(11) DEFAULT NULL,
  `Reference` varchar(50) DEFAULT NULL,
  `Currency` varchar(10) DEFAULT NULL,
  `Boxes_Count` int(11) DEFAULT NULL,
  `Total_Weight` float DEFAULT NULL,
  `LR_No` varchar(20) DEFAULT NULL,
  `Voucher_No_Display` varchar(20) DEFAULT NULL,
  `Requirement_Voucher_List` longtext DEFAULT NULL,
  `Origin` int(11) DEFAULT NULL,
  `Round_Off` float DEFAULT NULL,
  `TransactionId` varchar(50) DEFAULT NULL,
  `Customer_Expected_Date` date DEFAULT NULL,
  `Location` varchar(250) DEFAULT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `Voucher_No` (`Voucher_No`,`Voucher_Prefix`),
  UNIQUE KEY `Voucher_No_2` (`Voucher_No`,`Voucher_Prefix`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `delivery_note_main`
--


--
-- Table structure for table `employee_details`
--

CREATE TABLE `employee_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Name` varchar(100) NOT NULL,
  `Fathers_Name` varchar(100) DEFAULT NULL,
  `Date_of_Birth` date DEFAULT NULL,
  `Gender` varchar(100) DEFAULT NULL,
  `Nationality` varchar(100) DEFAULT NULL,
  `Marital_Status` varchar(100) DEFAULT NULL,
  `Email` varchar(100) DEFAULT NULL,
  `Phone` varchar(100) DEFAULT NULL,
  `Address` varchar(500) DEFAULT NULL,
  `Employee_ID` varchar(100) DEFAULT NULL,
  `Designation` varchar(100) DEFAULT NULL,
  `Department` varchar(100) DEFAULT NULL,
  `Date_of_Joining` date DEFAULT NULL,
  `Passport_No` varchar(100) DEFAULT NULL,
  `Passport_Expiry` date DEFAULT NULL,
  `Visa_No` varchar(100) DEFAULT NULL,
  `Visa_Expiry` date DEFAULT NULL,
  `Bank_Account_No` varchar(100) DEFAULT NULL,
  `Bank_Name` varchar(100) DEFAULT NULL,
  `Bank_Branch` varchar(100) DEFAULT NULL,
  `Bank_Code` varchar(100) DEFAULT NULL,
  `Highest_Qualification` varchar(100) DEFAULT NULL,
  `Date_of_Qualification` date DEFAULT NULL,
  `Emergency_Contact_Name` varchar(100) DEFAULT NULL,
  `Emergency_Contact_No` varchar(100) DEFAULT NULL,
  `Emergency_Contact_Relation` varchar(100) DEFAULT NULL,
  `UserName` varchar(100) DEFAULT NULL,
  `Password` varchar(100) DEFAULT NULL,
  `UserGroupID` int(11) DEFAULT NULL,
  `privilege` int(11) DEFAULT NULL,
  `Show_Employee` tinyint(1) DEFAULT NULL,
  `googleUUID` varchar(50) DEFAULT NULL,
  `gmailAddress` varchar(200) DEFAULT NULL,
  `defaultVoucherPrefix` varchar(10) DEFAULT NULL,
  `allowAllPrefix` tinyint(1) DEFAULT NULL,
  `Last_Modified` timestamp NULL DEFAULT current_timestamp(),
  `Biometric_ID` varchar(200) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `employee_details`
--

INSERT INTO `employee_details` VALUES
(1,'2018-07-09 09:13:55','USER','','2000-01-01','','','','','','','123456','','','2021-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','User','123456',1,5,1,NULL,NULL,NULL,NULL,'2024-06-03 18:13:26',NULL),
(7,'2026-01-24 10:01:35','SAGARI','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','SAGARI','123',1,5,1,NULL,NULL,NULL,NULL,'2026-01-24 10:16:27',NULL),
(8,'2026-01-24 10:01:54','MONICA','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','MONICA','123',1,5,1,NULL,NULL,NULL,NULL,'2026-01-24 10:16:35',NULL),
(9,'2026-01-24 10:02:15','SHIMA','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','SHIMA','123',1,5,1,NULL,NULL,NULL,NULL,'2026-01-24 10:16:43',NULL),
(10,'2026-01-24 10:02:33','SAPNA','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','SAPNA','123',1,5,1,NULL,NULL,NULL,NULL,'2026-01-24 10:16:50',NULL),
(11,'2026-01-24 10:03:02','NO NAME','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','NO NAME','',0,1,1,NULL,NULL,NULL,NULL,'2026-01-24 10:03:02',NULL),
(12,'2026-01-31 09:14:13','FOISAL','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','','',0,1,1,NULL,NULL,NULL,NULL,'2026-02-24 08:53:22',NULL),
(13,'2026-01-31 09:14:30','DILHANI','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','','',0,1,1,NULL,NULL,NULL,NULL,'2026-01-31 09:14:30',NULL),
(14,'2026-01-31 09:14:43','ARUN SIR','','2000-01-01','','','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','','',0,1,1,NULL,NULL,NULL,NULL,'2026-01-31 09:14:43',NULL),
(15,'2026-02-24 08:52:17','AMRITAH','amritha','2000-01-01','','nepal','','','','','','','','2000-01-01','','2000-01-01','','2000-01-01','','','','','','2000-01-01','','','','','',0,1,1,NULL,NULL,NULL,NULL,'2026-02-24 08:52:57',NULL);

--
-- Table structure for table `employee_salary_details`
--

CREATE TABLE `employee_salary_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Employee_Id` varchar(20) NOT NULL,
  `Basic_Salary` float(10,2) DEFAULT NULL,
  `DA` float(10,2) DEFAULT NULL,
  `HRA` float(10,2) DEFAULT NULL,
  `Conveyance` float(10,2) DEFAULT NULL,
  `Monthly_Leave` int(11) DEFAULT NULL,
  `Weekly_Leave` int(11) DEFAULT NULL,
  `Annual_Leave` int(11) DEFAULT NULL,
  `Working_Hours` int(11) DEFAULT NULL,
  `OverTime_Pay` float DEFAULT NULL,
  `isActive` tinyint(1) DEFAULT NULL,
  `adv_salary_ledger` varchar(200) DEFAULT NULL,
  `salary_ledger` varchar(200) NOT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `Employee_Id` (`Employee_Id`)
) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `employee_salary_details`
--

INSERT INTO `employee_salary_details` VALUES
(1,'18',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
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(6,'23',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(7,'24',0.00,0.00,0.00,0.00,0,0,0,0,0,0,'0x5x23x1','0x5x23x1'),
(8,'25',0.00,0.00,0.00,0.00,0,0,0,0,0,0,'0x5x23x1','0x5x23x1'),
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(13,'5',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(14,'6',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(15,'7',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(16,'8',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(17,'9',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(18,'10',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(19,'11',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(20,'12',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(21,'13',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(22,'14',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(23,'15',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1');

--
-- Table structure for table `error_reporting`
--

CREATE TABLE `error_reporting` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `error` longtext NOT NULL,
  `tablename` varchar(255) NOT NULL,
  `query` longtext NOT NULL,
  `time_stamp` timestamp(6) NOT NULL DEFAULT current_timestamp(6),
  `client_id` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `error_reporting`
--

INSERT INTO `error_reporting` VALUES
(1,'[\"23000\",1062,\"Duplicate entry \'8944-A\' for key \'Voucher_No\'\"]','Sales_Order_Main','INSERT INTO Sales_Order_Main (`Added_By`,`Billing_Name`,`Completion_Probability`,`ContactID`,`Converted_To_Sales_Order`,`Credit_Period`,`Date_Created`,`Delivery_Date`,`Discount_In_Amount`,`Discount_In_Percent`,`Gross_Total`,`LPO_Ref`,`Last_Updated`,`Ledger_ID`,`Location`,`MODE_OF_SERVICE`,`Narration`,`POC_Email`,`POC_Name`,`POC_Phone`,`Project_ID`,`Quotation_Dropped`,`Quotation_Dropped_Reason`,`Reference`,`Requirement_Voucher_List`,`Requirement_Voucher_No`,`Revision_Number`,`Salesman_ID`,`TimeStamp`,`Total`,`TransactionId`,`VAT_Amount`,`VoucherStatus`,`Voucher_Date`,`Voucher_No`,`Voucher_Prefix`) VALUES (0,Cash,100,0,,-1,2022-03-17,2022-03-17 19:40:53,0,0,14.279999732971,,2022-03-17 19:40:53,0x5x23x1,,1,,,,,,1,,7423,[],,0,118,2022-03-17 19:40:53,15,b5cee060-a608-11ec-b2a4-68eda4216dd1,0.70999997854233,150,2022-03-17,8944,A)','2022-03-17 19:40:53.995158','B'),
(2,'[\"23000\",1062,\"Duplicate entry \'0x908\' for key \'Item_ID\'\"]','Sales_Inventory_Items','INSERT INTO Sales_Inventory_Items (`Brand_Id`,`Category`,`Closing_Stock`,`Default_Input_Tax_Ledger`,`Default_Output_Tax_Ledger`,`Default_PurchaseLedger_id`,`Default_Purchase_Return_Ledger`,`Default_Sales_Ledger_id`,`Default_Sales_Return_Ledger`,`Default_UOM_ID`,`Dimension`,`Favourite`,`Flags`,`From_Time`,`Group_Id`,`HSN_CODE`,`IsStockItem`,`Item_Alias`,`Item_Code`,`Item_Description`,`Item_Id`,`Item_Name`,`Item_Name_Arabic`,`KOT_Printer`,`Last_Modified`,`Narration`,`Opening_Balance_Date`,`Opening_Rate`,`Opening_Stock`,`Opening_Value`,`Part_Number`,`Price`,`Price_2`,`Reorder_Level`,`Section`,`Serial_Number`,`Shelf_Life`,`Std_Cost`,`To_Time`,`Vat_Rate`,`Warranty_Days`,`isBatchProcessed`,`isCustomItem`,`isPurchaseItem`,`isSalesItem`,`isSerailNumbered`) VALUES (1,u0001,0,0x2x14x6,0x2x14x6,0x8x4,0x8x4,0x7x3,0x7x3,0,,,,00:00:00.000,0,,,,,,0x908,Purchase,,|,2022-01-27 23:50:34,,2022-01-27,0.00,0.00,0.00,,0.00,0.00,0.00,GODOWN,,0.00,0,23:59:59.000,5.00,0,,,1)','2022-01-27 23:50:34.798792','C');

--
-- Table structure for table `godown`
--

CREATE TABLE `godown` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Godown_ID` varchar(50) NOT NULL,
  `Godown_Name` varchar(100) NOT NULL,
  `Godown_Location` varchar(100) DEFAULT NULL,
  `Godown_Narration` varchar(500) DEFAULT NULL,
  `isProfitCentre` tinyint(1) DEFAULT NULL,
  `isDefault` tinyint(1) DEFAULT NULL,
  `isProduction` tinyint(1) DEFAULT 0,
  `Last_Modified` timestamp NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `godown`
--

INSERT INTO `godown` VALUES
(1,'GODOWN','GRAMS','','',0,1,0,'2023-03-05 09:49:14'),
(17,'A2','PACKET','','',0,0,0,'2023-03-05 09:48:54'),
(18,'A18','TIN','','',0,0,0,'2023-03-05 09:47:37'),
(19,'A19','JAR','','',0,0,0,'2023-03-05 09:47:49'),
(20,'A20','BTL','','',0,0,0,'2023-03-05 09:48:08'),
(21,'A21','PIECE','','',0,0,0,'2023-03-05 09:48:26'),
(22,'A22','KG','','',0,0,0,'2023-03-05 09:48:43'),
(23,'A23','LTR','','',0,0,0,'2023-03-05 09:49:32');

--
-- Table structure for table `godown_tranfer_main`
--

CREATE TABLE `godown_tranfer_main` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Date_Created` date NOT NULL,
  `Voucher_Date` date NOT NULL,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Last_Updated` datetime(6) DEFAULT current_timestamp(6),
  `Ledger_ID` varchar(100) DEFAULT NULL,
  `Billing_Name` varchar(100) DEFAULT NULL,
  `Total` float DEFAULT NULL,
  `Narration` varchar(2000) DEFAULT NULL,
  `Added_By` varchar(100) DEFAULT NULL,
  `delivery_date` timestamp NULL DEFAULT NULL,
  `Completion_Probability` float DEFAULT NULL,
  `Credit_Period` int(11) DEFAULT NULL,
  `POC_Name` varchar(100) DEFAULT NULL,
  `POC_Phone` varchar(100) DEFAULT NULL,
  `POC_Email` varchar(100) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Revision_Number` varchar(100) DEFAULT NULL,
  `Requirement_Voucher_No` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `From_Location` varchar(100) DEFAULT NULL,
  `To_Location` varchar(100) DEFAULT NULL,
  `VoucherStatus` varchar(50) DEFAULT NULL,
  `TransactionId` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `godown_tranfer_main`
--


--
-- Table structure for table `godown_transfer_details`
--

CREATE TABLE `godown_transfer_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Inventory_Item_ID` varchar(100) NOT NULL,
  `Quantity` float NOT NULL,
  `Price` float NOT NULL,
  `UOM_id` varchar(50) DEFAULT NULL,
  `PriceLevel` varchar(100) DEFAULT NULL,
  `isCompoundItem` tinyint(1) DEFAULT NULL,
  `subItemOff_list_ID` varchar(100) DEFAULT NULL,
  `Discount_Percent` float DEFAULT NULL,
  `Discount_Amount` float DEFAULT NULL,
  `Subtotal` float DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Item_Narration` varchar(2000) DEFAULT NULL,
  `Item_Description` varchar(2000) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `Adj_value` decimal(10,2) DEFAULT NULL,
  `itemVoucherStatus` int(11) DEFAULT NULL,
  `itemProductionStatus` int(11) DEFAULT NULL,
  `CurrTime` time DEFAULT NULL,
  `Requirement_ItemID` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `godown_transfer_details`
--


--
-- Table structure for table `ingredients`
--

CREATE TABLE `ingredients` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `sales_item` varchar(100) NOT NULL,
  `sales_item_qty` float(10,3) NOT NULL,
  `purchase_item` varchar(100) NOT NULL,
  `purchase_item_qty` float(10,3) NOT NULL,
  `TakeAway` tinyint(4) DEFAULT NULL,
  `Purchase_unit` int(11) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `ingredients`
--


--
-- Table structure for table `inventory_group_images`
--

CREATE TABLE `inventory_group_images` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Group_Id` varchar(1000) NOT NULL,
  `Image` mediumblob DEFAULT NULL,
  `Narration` varchar(50) DEFAULT NULL,
  `width` int(11) DEFAULT NULL,
  `height` int(11) DEFAULT NULL,
  `type` varchar(20) DEFAULT NULL,
  `FileName` varchar(500) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `inventory_group_images`
--


--
-- Table structure for table `item_tmp`
--

CREATE TABLE `item_tmp` (
  `ItemID` varchar(20) DEFAULT NULL,
  `Quantity` float(10,3) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `item_tmp`
--

INSERT INTO `item_tmp` VALUES
('0x2A450',20.000);

--
-- Table structure for table `items_bundle_master`
--

CREATE TABLE `items_bundle_master` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Base_Item` varchar(200) NOT NULL,
  `Free_Item` varchar(200) NOT NULL,
  `Free_Quantity` float(10,3) NOT NULL,
  `Free_UOM` int(11) NOT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `items_bundle_master`
--


--
-- Table structure for table `items_bundle_transaction`
--

CREATE TABLE `items_bundle_transaction` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Ledger_ID` varchar(200) DEFAULT NULL,
  `Contact_ID` varchar(200) DEFAULT NULL,
  `Voucher_Type` varchar(100) DEFAULT NULL,
  `Voucher_Date` datetime DEFAULT NULL,
  `Voucher_No` varchar(200) DEFAULT NULL,
  `Voucher_Prefix` varchar(50) DEFAULT NULL,
  `Transaction_ID` varchar(100) DEFAULT NULL,
  `Ref_Transaction_ID` varchar(100) DEFAULT NULL,
  `Item_ID` varchar(200) DEFAULT NULL,
  `Free_Quantity` float(10,3) DEFAULT 0.000,
  `Used_Quantity` float(10,3) DEFAULT 0.000,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `items_bundle_transaction`
--


--
-- Table structure for table `journal_voucher_details`
--

CREATE TABLE `journal_voucher_details` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Voucher_Date` date NOT NULL,
  `Ledger_ID` varchar(100) DEFAULT NULL,
  `CR_Amount` float DEFAULT NULL,
  `DR_Amount` float DEFAULT NULL,
  `Narration` varchar(2000) NOT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `journal_voucher_details`
--


--
-- Table structure for table `journal_voucher_main`
--

CREATE TABLE `journal_voucher_main` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Voucher_No` varchar(100) NOT NULL,
  `Voucher_Prefix` varchar(100) NOT NULL,
  `Date_Created` date NOT NULL,
  `Voucher_Date` date NOT NULL,
  `TimeStamp` timestamp NOT NULL DEFAULT current_timestamp(),
  `Last_Updated` datetime(6) DEFAULT current_timestamp(6),
  `Ledger_ID` varchar(100) DEFAULT NULL,
  `Billing_Name` varchar(100) DEFAULT NULL,
  `Total` float DEFAULT NULL,
  `Discount_in_Amount` float DEFAULT NULL,
  `Discount_in_Percent` float DEFAULT NULL,
  `Narration` varchar(2000) DEFAULT NULL,
  `Added_By` varchar(100) DEFAULT NULL,
  `delivery_date` timestamp NULL DEFAULT NULL,
  `Completion_Probability` float DEFAULT NULL,
  `Credit_Period` int(11) DEFAULT NULL,
  `POC_Name` varchar(100) DEFAULT NULL,
  `POC_Phone` varchar(100) DEFAULT NULL,
  `POC_Email` varchar(100) DEFAULT NULL,
  `Project_ID` varchar(100) DEFAULT NULL,
  `Revision_Number` varchar(100) DEFAULT NULL,
  `Converted_To_Sales_Order` varchar(100) DEFAULT NULL,
  `Quotation_Dropped` tinyint(1) DEFAULT NULL,
  `VoucherStatus` varchar(50) DEFAULT NULL,
  `Quotation_Dropped_Reason` varchar(2000) DEFAULT NULL,
  `Requirement_Voucher_No` varchar(100) DEFAULT NULL,
  `Salesman_ID` varchar(100) DEFAULT NULL,
  `PaymentCompleted` varchar(50) DEFAULT NULL,
  `LPO_Ref` varchar(100) DEFAULT NULL,
  `MODE_OF_SERVICE` varchar(10) DEFAULT NULL,
  `Vat_Amount` float DEFAULT NULL,
  `Gross_Total` float DEFAULT NULL,
  `ContactID` int(11) DEFAULT NULL,
  `Reference` varchar(50) DEFAULT NULL,
  `Currency` varchar(10) DEFAULT NULL,
  `Boxes_Count` int(11) DEFAULT NULL,
  `Total_Weight` float DEFAULT NULL,
  `LR_No` varchar(20) DEFAULT NULL,
  `Voucher_No_Display` varchar(20) DEFAULT NULL,
  `Requirement_Voucher_List` longtext DEFAULT NULL,
  `Origin` int(11) DEFAULT NULL,
  `Round_Off` float DEFAULT NULL,
  `Customer_Expected_Date` date DEFAULT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `Voucher_No` (`Voucher_No`,`Voucher_Prefix`),
  UNIQUE KEY `Voucher_No_2` (`Voucher_No`,`Voucher_Prefix`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `journal_voucher_main`
--


--
-- Table structure for table `kot_ack`
--

CREATE TABLE `kot_ack` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `kot_num` varchar(100) NOT NULL,
  `section` varchar(100) NOT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `kot_ack`
--


--
-- Table structure for table `kot_details`
--

CREATE TABLE `kot_details` (
  `item_id` varchar(11) NOT NULL,
  `Item_Name` varchar(50) NOT NULL,
  `Quantity` float DEFAULT NULL,
  `Rate_per` float DEFAULT NULL,
  `Item_Discount` float DEFAULT NULL,
  `Amount` float DEFAULT NULL,
  `Vat` float DEFAULT NULL,
  `Narration` varchar(50) DEFAULT NULL,
  `Voucher_Prefix` varchar(50) DEFAULT NULL,
  `Voucher_Date` datetime DEFAULT NULL,
  `Total_Discount` float DEFAULT NULL,
  `Service_Type` varchar(30) DEFAULT NULL,
  `table_name` varchar(20) DEFAULT NULL,
  `kot_num` int(50) DEFAULT NULL,
  `waiterID` varchar(30) DEFAULT NULL,
  `elapsedTime` varchar(50) DEFAULT NULL,
  `sono` varchar(200) DEFAULT NULL,
  `section` varchar(200) DEFAULT NULL,
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `time_completed` time DEFAULT '00:00:00',
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `kot_details`
--


--
-- Table structure for table `kot_details_deleted`
--

CREATE TABLE `kot_details_deleted` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `Itemid` int(11) NOT NULL,
  `Item_Name` varchar(50) NOT NULL,
  `Quantity` float NOT NULL,
  `Rate_per` float NOT NULL,
  `Item_Discount` float NOT NULL,
  `Amount` float NOT NULL,
  `delPos` int(11) NOT NULL,
  `Narration` varchar(50) NOT NULL,
  `Voucher_Prefix` varchar(50) NOT NULL,
  `Voucher_Date` datetime NOT NULL,
  `Total_Discount` float NOT NULL,
  `Service_Type` varchar(30) NOT NULL,
  `table_name` varchar(20) NOT NULL,
  `kot_num` varchar(50) NOT NULL,
  `waiterID` varchar(30) DEFAULT NULL,
  `elapsedTime` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `kot_details_deleted`
--


--
-- Table structure for table `kotnumbertable`
--

CREATE TABLE `kotnumbertable` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `tem` varchar(4) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `kotnumbertable`
--


--
-- Table structure for table `ledger_master`
--

CREATE TABLE `ledger_master` (
  `sl_no` int(11) NOT NULL AUTO_INCREMENT,
  `LEDGER_ID` varchar(100) NOT NULL,
  `Ledger_Name` varchar(150) NOT NULL,
  `Ledger_Type` varchar(50) DEFAULT NULL,
  `Group_Id` varchar(50) NOT NULL,
  `Opening_Balance` varchar(50) NOT NULL,
  `Opening_Balance_Date` date DEFAULT NULL,
  `Closing_Balance` double DEFAULT NULL,
  `Turn_Over` double DEFAULT NULL,
  `isIndividual` tinyint(1) DEFAULT 0,
  `Narration` varchar(50) DEFAULT '',
  `City` varchar(50) DEFAULT '',
  `Address` varchar(50) DEFAULT '',
  `Email` varchar(100) DEFAULT '',
  `Phone_Number` varchar(50) DEFAULT '',
  `Contact_Person_Name` varchar(50) DEFAULT '',
  `Mobile_Number` varchar(50) DEFAULT '',
  `Website` varchar(50) DEFAULT '',
  `Contact_Person` varchar(50) DEFAULT '',
  `Contant_Person_Number` varchar(50) DEFAULT '',
  `PoBox` varchar(50) DEFAULT '',
  `Country` varchar(50) DEFAULT '',
  `Registration_Number` varchar(50) DEFAULT '',
  `Default_Price_List_Id` varchar(50) DEFAULT '',
  `State` varchar(50) DEFAULT '',
  `Birth_Date` varchar(50) DEFAULT '',
  `Credit_Period` int(11) DEFAULT 0,
  `Credit_Limit` float(10,2) DEFAULT NULL,
  `ParentCompany` varchar(1000) DEFAULT NULL,
  `Fax` varchar(100) DEFAULT NULL,
  `creditAllowed` float DEFAULT NULL,
  `paymentTerms` varchar(100) DEFAULT NULL,
  `Tax_Rate` float DEFAULT NULL,
  `Type_Of_Supply` varchar(500) DEFAULT NULL,
  `Default_Tax_Ledger` varchar(500) DEFAULT NULL,
  `TRN` varchar(100) DEFAULT NULL,
  `DefaultRecord` tinyint(1) DEFAULT NULL,
  `DbName` varchar(20) DEFAULT NULL,
  `Discount_Percentage` float(10,2) DEFAULT NULL,
  `isFrequent` tinyint(1) DEFAULT NULL,
  `Last_Modified` timestamp NULL DEFAULT NULL,
  `Distance` float(10,3) DEFAULT NULL,
  `DeliveryRatePer` double(10,3) DEFAULT NULL,
  `Route_id` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`sl_no`),
  UNIQUE KEY `LEDGER_ID` (`LEDGER_ID`)
) ENGINE=InnoDB AUTO_INCREMENT=196 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `ledger_master`
--

INSERT INTO `ledger_master` VALUES
(1,'0x5x23x1','Cash','Assets','0x5x23','0.00',NULL,0,0,0,'','','2016-09-16','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-24 07:14:06',NULL,NULL,NULL),
(3,'0x7x3','Sales','Income','0x7','0',NULL,0,0,0,'','','2016-10-26','','','','','','','','','','','','','',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(4,'0x8x4','Purchases','Expense','0x8','0',NULL,0,0,0,'','','2016-10-26','','','','','','','','','','','','','',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(5,'0x7x5','Sales @ 5%','Income','0x7','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Fri Sep 4 2020',0,NULL,'','',NULL,NULL,0,'','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(6,'0x2x14x6','Output Vat @ 5%','Liabilities','0x2x14','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Thu Nov 30 2017',173664896,NULL,'','',NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(7,'0x2x14x7','Input Vat @5%','Liabilities','0x2x14','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Thu Nov 30 2017',2,NULL,'','',NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(8,'0x8x8','Purchase@5%','Expense','0x8','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Thu Nov 30 2017',-1,NULL,'','',NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(9,'0x8x9','Purchase Returns @ 5%','Expense','0x8','0.00',NULL,0,0,0,'','','','','','','','','','','','','',NULL,NULL,'Mon Dec 11 2017',2,NULL,'','',NULL,NULL,0,'','0.00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(10,'0x7x10','Sales Return @5%','Income','0x7','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Mon Dec 11 2017',2,NULL,'','',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(11,'0x12x11','Round Off','Expense','0x12','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Mon Dec 11 2017',2,NULL,'','',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(12,'0x12x12','Discounts','Expense','0x12','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Mon Dec 11 2017',2,NULL,'','',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(13,'0x7x13','Sales Returns','Income','0x7','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Mon Dec 11 2017',2,NULL,'','',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(14,'0x8x14','Purchase Returns','Expense','0x8','0.00',NULL,0,0,1,'','','','','','','','','','','','','',NULL,NULL,'Mon Dec 11 2017',2,NULL,'','',NULL,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),
(65,'0x5x19x65','Transportation','Assets','0x2x15','0.00',NULL,0,0,0,'Vegetable Transportation','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2023-03-09 17:18:17',NULL,NULL,NULL),
(172,'0B66','Card','Assets','0x5x21','0.00','2000-01-01',0,0,0,'','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-24 07:14:14',NULL,NULL,NULL),
(178,'0x5x19A173','Careem-Aslee','Assets','0x5x19','0.00','2000-01-01',0,0,0,'','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:54:45',NULL,NULL,NULL),
(179,'0x5x19A179','Deliveroo-Aslee','Assets','0x5x19','0.00','2000-01-01',0,0,0,'','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:54:38',NULL,NULL,NULL),
(180,'0x5x19A180','Groupon-Aslee','Assets','0x5x19','0.00','2000-01-01',0,0,0,'','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:54:53',NULL,NULL,NULL),
(181,'0x5x19A181','Keeta-Aslee','Assets','0x5x19','0.00','2000-01-01',0,0,0,'','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:55:01',NULL,NULL,NULL),
(182,'0x5x19A182','Noon-Aslee','Assets','0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2000-01-01',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:55:08',NULL,NULL,NULL),
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--
-- Table structure for table `log`
--

CREATE TABLE `log` (
  `_id` int(11) NOT NULL AUTO_INCREMENT,
  `timestamp` timestamp(6) NOT NULL DEFAULT current_timestamp(6),
  `data` longtext NOT NULL,
  `action` varchar(100) NOT NULL,
  `status` varchar(50) NOT NULL,
  `client_id` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`_id`),
  UNIQUE KEY `timestamp` (`timestamp`)
) ENGINE=InnoDB AUTO_INCREMENT=326 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `log`
--

INSERT INTO `log` VALUES
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(2,'2026-03-11 06:44:40.131372','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Smiles-Rainbow\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 12:02:26\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":33,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 12:14:40\",\"Ledger_ID\":\"0x5x19A193\",\"Location\":\"\",\"MODE_OF_SERVICE\":4,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"2\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":10,\"TimeStamp\":\"2026-03-11 12:14:40\",\"Total\":33,\"TransactionId\":\"59f92a3d-1d22-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":0,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1369\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":33,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x20x126\",\"Narration\":\"\",\"Price\":33,\"Requirement_ItemID\":\"59fe140b-1d22-11f1-9cb7-e43a6e5a433a\",\"Time\":\"2026-03-11 12:14:40\",\"To_Ledger\":\"0x5x19A193\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"1369\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x126\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":33,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"59fe140b-1d22-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":10,\"Subtotal\":33,\"Tax_Amount\":0,\"Tax_Rate\":0,\"Time\":\"2026-03-11 12:14:40\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1369\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x5\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x19A193\",\"Debit_Amount\":33,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0x5x19A193\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":10,\"TIMESTAMP\":\"2026-03-11 12:14:40\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1369\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1003\",\"Clause\":{\"VoucherNo\":\"1369\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Billwise_Records\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x19A193\",\"Credit_Amount\":33,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x19A193\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":10,\"TIMESTAMP\":\"2026-03-11 12:14:40\",\"Transaction_Amount\":33,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1369\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(3,'2026-03-11 08:03:11.734224','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Keeta-Rainbow\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 12:14:40\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":18,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 13:33:11\",\"Ledger_ID\":\"0x5x19A191\",\"Location\":\"\",\"MODE_OF_SERVICE\":4,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"3\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":10,\"TimeStamp\":\"2026-03-11 13:33:11\",\"Total\":18,\"TransactionId\":\"5250734e-1d2d-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":0,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1370\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":18,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x20x126\",\"Narration\":\"\",\"Price\":18,\"Requirement_ItemID\":\"5254089c-1d2d-11f1-9cb7-e43a6e5a433a\",\"Time\":\"2026-03-11 13:33:11\",\"To_Ledger\":\"0x5x19A191\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"1370\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x126\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":18,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"5254089c-1d2d-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":10,\"Subtotal\":18,\"Tax_Amount\":0,\"Tax_Rate\":0,\"Time\":\"2026-03-11 13:33:11\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1370\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x5\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x19A191\",\"Debit_Amount\":18,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0x5x19A191\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":10,\"TIMESTAMP\":\"2026-03-11 13:33:11\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1370\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1003\",\"Clause\":{\"VoucherNo\":\"1370\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Billwise_Records\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x19A191\",\"Credit_Amount\":18,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x19A191\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":10,\"TIMESTAMP\":\"2026-03-11 13:33:11\",\"Transaction_Amount\":18,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1370\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(4,'2026-03-11 09:59:41.392204','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Talabat-Aslee\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:33:11\",\"Discount_In_Amount\":7.290006160736084,\"Discount_In_Percent\":16.28619956970215,\"Gross_Total\":37.471858978271484,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 15:29:41\",\"Ledger_ID\":\"0x5x19A184\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"4\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":8,\"TimeStamp\":\"2026-03-11 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(20,'2026-03-11 13:32:30.620109','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Keeta-Rainbow\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 19:01:09\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":27.295238494873047,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 19:02:30\",\"Ledger_ID\":\"0x5x19A191\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"16\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":12,\"TimeStamp\":\"2026-03-11 19:02:30\",\"Total\":28.65523910522461,\"TransactionId\":\"5385808c-1d5b-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":1.3600000143051147,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1378\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":27.295238494873047,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x20x107\",\"Narration\":\"\",\"Price\":27.295238494873047,\"Requirement_ItemID\":\"53899a0d-1d5b-11f1-9cb7-e43a6e5a433a\",\"Time\":\"2026-03-11 19:02:30\",\"To_Ledger\":\"0x5x19A191\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"1378\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x107\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":27.295238494873047,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"53899a0d-1d5b-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":12,\"Subtotal\":27.295238494873047,\"Tax_Amount\":1.3600000143051147,\"Tax_Rate\":5,\"Time\":\"2026-03-11 19:02:30\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1378\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x5\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x19A191\",\"Debit_Amount\":28.65523910522461,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0x5x19A191\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":12,\"TIMESTAMP\":\"2026-03-11 19:02:30\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1378\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1003\",\"Clause\":{\"VoucherNo\":\"1378\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Billwise_Records\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x19A191\",\"Credit_Amount\":1.3600000143051147,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x19A191\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":12,\"TIMESTAMP\":\"2026-03-11 19:02:30\",\"Transaction_Amount\":1.3600000143051147,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1378\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x19A191\",\"Credit_Amount\":27.295238494873047,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x19A191\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":12,\"TIMESTAMP\":\"2026-03-11 19:02:30\",\"Transaction_Amount\":27.295238494873047,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1378\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(21,'2026-03-11 13:34:43.404460','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"3\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(22,'2026-03-11 13:34:45.923839','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":0,\"Billing_Name\":\"Cash\",\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Customer_Expected_Date\":\"2026-03-11 19:32:31\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 19:04:43\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":138,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 19:04:45\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"TABLE 8\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":7,\"TimeStamp\":\"2026-03-11 19:04:45\",\"Total\":138,\"TransactionId\":\"a42ecae9-1d5b-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":0,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"376\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x126\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":69,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":2,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"a4322c82-1d5b-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":7,\"Subtotal\":138,\"Tax_Amount\":0,\"Tax_Rate\":0,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"376\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"itemProductionStatus\":110,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Order_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x3\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x23x1\",\"Debit_Amount\":138,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"376\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":138,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"Transaction_Amount\":138,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"376\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(23,'2026-03-11 13:37:44.011815','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"376\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 19:04:43\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":138,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 19:07:43\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"TABLE 8\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":7,\"TimeStamp\":\"2026-03-11 19:07:43\",\"Total\":138,\"TransactionId\":\"a42ecae9-1d5b-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":0,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1379\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":138,\"Cr_Qty\":2,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x20x126\",\"Narration\":\"\",\"Price\":69,\"Requirement_ItemID\":\"a4322c82-1d5b-11f1-9cb7-e43a6e5a433a\",\"Time\":\"2026-03-11 19:07:43\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"1379\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x126\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":69,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":2,\"Requirement_ItemID\":\"a4322c82-1d5b-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":7,\"Subtotal\":138,\"Tax_Amount\":0,\"Tax_Rate\":0,\"Time\":\"2026-03-11 19:07:43\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1379\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x5\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0B66\",\"Debit_Amount\":138,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"TIMESTAMP\":\"2026-03-11 19:07:43\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1379\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":138,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"TIMESTAMP\":\"2026-03-11 19:07:43\",\"Transaction_Amount\":138,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1379\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(24,'2026-03-11 13:37:44.014892','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"376\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(25,'2026-03-11 13:54:10.195522','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"4\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(26,'2026-03-11 13:54:15.101689','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":0,\"Billing_Name\":\"Cash\",\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Customer_Expected_Date\":\"2026-03-11 19:37:44\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 19:24:10\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":138,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 19:24:15\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"CABIN 6\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":7,\"TimeStamp\":\"2026-03-11 19:24:15\",\"Total\":138,\"TransactionId\":\"5d10d62b-1d5e-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":0,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"377\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x126\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":69,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":2,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"5d14b370-1d5e-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":7,\"Subtotal\":138,\"Tax_Amount\":0,\"Tax_Rate\":0,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"377\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"itemProductionStatus\":110,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Order_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x3\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x23x1\",\"Debit_Amount\":138,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"377\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":138,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"Transaction_Amount\":138,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"377\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(27,'2026-03-11 13:55:23.213330','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Cash\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"377\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 19:24:10\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":138,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 19:25:23\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"CABIN 6\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":7,\"TimeStamp\":\"2026-03-11 19:25:23\",\"Total\":138,\"TransactionId\":\"5d10d62b-1d5e-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":0,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1380\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":138,\"Cr_Qty\":2,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x20x126\",\"Narration\":\"\",\"Price\":69,\"Requirement_ItemID\":\"5d14b370-1d5e-11f1-9cb7-e43a6e5a433a\",\"Time\":\"2026-03-11 19:25:23\",\"To_Ledger\":\"0x5x23x1\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"1380\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x126\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":69,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":2,\"Requirement_ItemID\":\"5d14b370-1d5e-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":7,\"Subtotal\":138,\"Tax_Amount\":0,\"Tax_Rate\":0,\"Time\":\"2026-03-11 19:25:23\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"1380\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x5\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x23x1\",\"Debit_Amount\":138,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"TIMESTAMP\":\"2026-03-11 19:25:23\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1380\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":138,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":7,\"TIMESTAMP\":\"2026-03-11 19:25:23\",\"Transaction_Amount\":138,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"1380\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
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(29,'2026-03-11 13:58:04.637103','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Cash\",\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"A - 374\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 19:25:23\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":1000,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 19:28:04\",\"Ledger_ID\":\"0x5x23x1\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"TABLE 1\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 19:25:23\",\"Total\":1050,\"TransactionId\":\"1773242884AB\",\"VAT_Amount\":50,\"VoucherStatus\":10,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"52\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main_Deleted\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x20x107\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":50,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":20,\"Requirement_ItemID\":\"1c924cfc-1d58-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":1,\"Subtotal\":1000,\"Tax_Amount\":50,\"Tax_Rate\":5,\"Time\":\"2026-03-11 19:28:04\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"52\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details_Deleted\"}]','1001','insert','B'),
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(77,'2026-03-11 17:19:08.881051','[]','1001','insert','B'),
(78,'2026-03-11 17:19:32.497259','[{\"Action\":\"1001\",\"Data\":{\"ShiftDate\":\"2026-03-11 22:49:32\",\"ShiftEnd_DateTime\":\"2026-03-11 22:48:46\",\"ShiftStart_DateTime\":\"2026-03-10 22:55:51\"},\"TableName\":\"daily_closing\"}]','1001','insert','B'),
(79,'2026-03-11 17:19:33.482892','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"0\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
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(85,'2026-03-12 07:47:41.345497','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"1\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(86,'2026-03-12 07:47:44.420620','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":0,\"Billing_Name\":\"Cash\",\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Customer_Expected_Date\":\"2026-03-12 13:35:28\",\"Date_Created\":\"2026-03-12\",\"Delivery_Date\":\"2026-03-12 13:17:41\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":20.950000762939453,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-12 13:17:44\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"TABLE 1\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":8,\"TimeStamp\":\"2026-03-12 13:17:44\",\"Total\":22,\"TransactionId\":\"554b0b42-1df4-11f1-9cb7-e43a6e5a433a\",\"VAT_Amount\":1.0499999523162842,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-12\",\"Voucher_No\":\"383\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x3x15x81\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"1\\/2\",\"Length\":1,\"Price\":20.950000762939453,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"554f0bbf-1df4-11f1-9cb7-e43a6e5a433a\",\"Salesman_ID\":8,\"Subtotal\":20.950000762939453,\"Tax_Amount\":1.0499999523162842,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-12\",\"Voucher_No\":\"383\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"itemProductionStatus\":110,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Order_Details\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x3\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x23x1\",\"Debit_Amount\":22,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":8,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-12\",\"Voucher_ID\":\"383\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":1.0499999523162842,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":8,\"Transaction_Amount\":1.0499999523162842,\"Voucher_Date\":\"2026-03-12\",\"Voucher_ID\":\"383\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":20.950000762939453,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":8,\"Transaction_Amount\":20.950000762939453,\"Voucher_Date\":\"2026-03-12\",\"Voucher_ID\":\"383\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(87,'2026-03-12 09:12:07.924006','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"7\",\"Billing_Name\":\"Keeta-Aslee\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-12\",\"Delivery_Date\":\"2026-03-12 13:17:44\",\"Discount_In_Amount\":24.7500057220459,\"Discount_In_Percent\":49.97549819946289,\"Gross_Total\":24.77427101135254,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-12 14:42:07\",\"Ledger_ID\":\"0x5x19A181\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"7\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":8,\"TimeStamp\":\"2026-03-12 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