--
-- Host: localhost    Database: gmdb_rainbowM20
-- ------------------------------------------------------


--
-- 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=33 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),
(6,'00b6c022-155e-11f1-9084-000ec4ea0ca2','RIZWAN',NULL,NULL,'',NULL,NULL,'2026-03-01 15:01:26',NULL,NULL,NULL,NULL,NULL,'055599523',NULL,NULL,NULL,NULL,NULL,24444928,'CCTC',NULL,'[\"CCTC\"]','','6','2000-01-01',NULL,0,0.00),
(7,'7682506e-1617-11f1-9084-000ec4ea0ca2','ishor',NULL,NULL,'',NULL,NULL,'2026-03-02 13:08:58',NULL,NULL,NULL,NULL,NULL,'056596277',NULL,NULL,NULL,NULL,NULL,0,'cctc',NULL,'[\"cctc\"]','','7','2000-01-01',NULL,0,0.00),
(8,'ff021445-16da-11f1-9084-000ec4ea0ca2','gopal',NULL,NULL,'',NULL,NULL,'2026-03-03 12:28:37',NULL,NULL,NULL,NULL,NULL,'0553686058',NULL,NULL,NULL,NULL,NULL,2097210,'esmar',NULL,'[\"\",\"esmar\"]','','9','2000-01-01',NULL,0,0.00),
(9,'c8173ab6-16df-11f1-9084-000ec4ea0ca2','mr, pawan',NULL,NULL,'',NULL,NULL,'2026-03-03 13:02:52',NULL,NULL,NULL,NULL,NULL,'0528955110',NULL,NULL,NULL,NULL,NULL,0,'cctc gate 1',NULL,'[\"cctc\",\"cctc gate 1\"]','','18','2000-01-01',NULL,0,0.00),
(10,'e10d3225-1799-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-04 11:14:58',NULL,NULL,NULL,NULL,NULL,'0506284052',NULL,NULL,NULL,NULL,NULL,0,'imcc 1',NULL,'[\"imcc 1\"]','','11','2000-01-01',NULL,0,0.00),
(11,'e04ff60c-179d-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-04 11:43:35',NULL,NULL,NULL,NULL,NULL,'0544479121',NULL,NULL,NULL,NULL,NULL,24444928,'cctc',NULL,'[\"cctc\"]','','12','2000-01-01',NULL,0,0.00),
(12,'d447e145-17a3-11f1-9084-000ec4ea0ca2','paramjit',NULL,NULL,'',NULL,NULL,'2026-03-04 12:26:12',NULL,NULL,NULL,NULL,NULL,'0559560469',NULL,NULL,NULL,NULL,NULL,0,'shimla transport',NULL,'[\"shimla transport\"]','','13','2000-01-01',NULL,0,0.00),
(13,'2f6aec3f-17a8-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-04 12:57:23',NULL,NULL,NULL,NULL,NULL,'0562346218',NULL,NULL,NULL,NULL,NULL,2097210,'cctc',NULL,'[\"cctc\"]','','14','2000-01-01',NULL,0,0.00),
(14,'b5e4bf3a-17ad-11f1-9084-000ec4ea0ca2','mr ',NULL,NULL,'',NULL,NULL,'2026-03-04 13:36:56',NULL,NULL,NULL,NULL,NULL,'0558310104',NULL,NULL,NULL,NULL,NULL,24444928,'al javer energy',NULL,'[\"al javer en \",\"al javer energy\"]','','27','2000-01-01',NULL,0,0.00),
(15,'30012c0b-17e4-11f1-9084-000ec4ea0ca2','imcc gate 1',NULL,NULL,'',NULL,NULL,'2026-03-04 20:06:54',NULL,NULL,NULL,NULL,NULL,'0527809612',NULL,NULL,NULL,NULL,NULL,7471205,'',NULL,'[\"\"]','','16','2000-01-01',NULL,0,0.00),
(16,'be3c0cbb-1870-11f1-9084-000ec4ea0ca2','mr.',NULL,NULL,'',NULL,NULL,'2026-03-05 12:52:59',NULL,NULL,NULL,NULL,NULL,'0506201605',NULL,NULL,NULL,NULL,NULL,5439583,'specilist ',NULL,'[\"specilist \"]','','17','2000-01-01',NULL,0,0.00),
(17,'cd243345-1872-11f1-9084-000ec4ea0ca2','mr,bittu',NULL,NULL,'',NULL,NULL,'2026-03-05 13:07:43',NULL,NULL,NULL,NULL,NULL,'0565094732',NULL,NULL,NULL,NULL,NULL,1,'adiyat, near imcc',NULL,'[\"adiyat, near imcc\"]','','19','2000-01-01',NULL,0,0.00),
(18,'b79ee116-1875-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-05 13:28:36',NULL,NULL,NULL,NULL,NULL,'0567261661',NULL,NULL,NULL,NULL,NULL,0,'ct',NULL,'[\"ct\"]','','20','2000-01-01',NULL,0,0.00),
(19,'0db9112f-1929-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-06 10:52:17',NULL,NULL,NULL,NULL,NULL,'0508900679',NULL,NULL,NULL,NULL,NULL,0,'sun power',NULL,'[\"sun power\"]','','21','2000-01-01',NULL,0,0.00),
(20,'07192a04-193e-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-06 13:22:25',NULL,NULL,NULL,NULL,NULL,'0558314104',NULL,NULL,NULL,NULL,NULL,0,'gulf company',NULL,'[\"gulf company\"]','','22','2000-01-01',NULL,0,0.00),
(21,'aeb809c6-19f4-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-07 11:09:50',NULL,NULL,NULL,NULL,NULL,'0507946593',NULL,NULL,NULL,NULL,NULL,24444928,'specialist services l l c',NULL,'[\"specialist services l l c\"]','','23','2000-01-01',NULL,0,0.00),
(22,'b16fe761-1a01-11f1-9084-000ec4ea0ca2','karon',NULL,NULL,'',NULL,NULL,'2026-03-07 12:42:58',NULL,NULL,NULL,NULL,NULL,'0521451356',NULL,NULL,NULL,NULL,NULL,0,'',NULL,'[\"\"]','','24','2000-01-01',NULL,0,0.00),
(23,'48309671-1b92-11f1-9084-000ec4ea0ca2','mr',NULL,NULL,'',NULL,NULL,'2026-03-09 12:30:28',NULL,NULL,NULL,NULL,NULL,'0504553528',NULL,NULL,NULL,NULL,NULL,66125863,'specilist service',NULL,'[\"specilist service\"]','','25','2000-01-01',NULL,0,0.00),
(24,'978e54c8-1b96-11f1-9084-000ec4ea0ca2','mr,Romit',NULL,NULL,'',NULL,NULL,'2026-03-09 13:01:20',NULL,NULL,NULL,NULL,NULL,'0551558964',NULL,NULL,NULL,NULL,NULL,0,'specilist service',NULL,'[\"specilist service\"]','','26','2000-01-01',NULL,0,0.00),
(25,'7522c91f-1d32-11f1-95c8-000ec4ea0ca2','mr humanshu','','','','','','2026-03-11 22:50:25','','','','','','0501358541','','',NULL,NULL,NULL,0,'al jabar enargy','','[\"al jabar enargy\"]','','29','2000-01-01','',0,0.00),
(26,'0b9e247b-1e2f-11f1-95c8-000ec4ea0ca2','mr vilas','','','','','','2026-03-12 21:48:31','','','','','','0565900226','','',NULL,NULL,NULL,-1004456304,'room#85','','[\"room#85\"]','','30','2000-01-01','',0,0.00),
(27,'91a2e47c-1e3f-11f1-95c8-000ec4ea0ca2','mr','','','','','','2026-03-12 23:46:31','','','','','','0503445038','','',NULL,NULL,NULL,0,'imcc gate 1','','[\"imcc gate 1\"]','','31','2000-01-01','',0,0.00),
(28,'cfd843dc-1eb1-11f1-95c8-000ec4ea0ca2','mr sumit','','','','','','2026-03-13 13:24:35','','','','','','0544646929','','',NULL,NULL,NULL,0,'cctc','','[\"cctc\"]','','32','2000-01-01','',0,0.00),
(29,'d8cd6df5-1eb9-11f1-95c8-000ec4ea0ca2','mr,','','','','','','2026-03-13 14:22:35','','','','','','0527435654','','',NULL,NULL,NULL,24510464,'sigma security, gate#2','','[\"sigma security, gate#2\"]','','33','2000-01-01','',0,0.00),
(30,'4b11c551-1f77-11f1-95c8-000ec4ea0ca2','bala','','','','','','2026-03-14 12:57:42','','','','','','0545261876','','',NULL,NULL,NULL,4,'al jabar small gate','','[\"al jabar small gate\"]','','34','2000-01-01','',0,0.00),
(31,'a4906edd-1f80-11f1-95c8-000ec4ea0ca2','mr','','','','','','2026-03-14 14:04:42','','','','','','0565438511','','',NULL,NULL,NULL,24510464,'cctc','','[\"cctc\"]','','35','2000-01-01','',0,0.00),
(32,'3d424dc8-2047-11f1-95c8-000ec4ea0ca2','mr','','','','','','2026-03-17 19:39:05','','','','','','0562434281','','',NULL,NULL,NULL,0,'cctc','','[\"cctc\"]','','36','2000-01-01','',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 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

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


--
-- 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,'RAINBOW STEAK HOUSE L.L.C','MUSAFFAH M20','ABU DHABI - UAE','','056-5497382',NULL,'100249311000003',NULL,NULL,'AED','THANK YOU. VISIT AGAIN.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'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|Up Stairs-1|Up Stairs-2|Up Stairs-3|Up Stairs-4|Up Stairs-5|Up Stairs-6|Up Stairs-7|Up Stairs-8',NULL,'2024-03-21','sarath@rhguae.com|auditor@rhguae.com|avinash@rhguae.com|accounts@rhguae.com',NULL,NULL,NULL,'2028-02-03','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','370','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 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

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


--
-- 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);

--
-- 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'),
(2,'19',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(3,'20',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(4,'21',0.00,0.00,0.00,0.00,0,0,0,0,0,0,'0x5x23x1','0x5x23x1'),
(5,'22',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(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'),
(9,'26',0.00,0.00,0.00,0.00,0,0,0,0,0,0,'0x5x23x1','0x5x23x1'),
(10,'2',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(11,'3',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(12,'4',0.00,0.00,0.00,0.00,0,0,0,0,0,1,'0x5x23x1','0x5x23x1'),
(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=202 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),
(187,'0x5x19A187','Careem dinning','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 20:00:54',NULL,NULL,NULL),
(188,'0x5x19A188','Careem-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:58:08',NULL,NULL,NULL),
(189,'0x5x19A189','Deliveroo-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:58:26',NULL,NULL,NULL),
(190,'0x5x19A190','Groupon-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:58:41',NULL,NULL,NULL),
(191,'0x5x19A191','Keeta-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:58:58',NULL,NULL,NULL),
(192,'0x5x19A192','Noon-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:59:11',NULL,NULL,NULL),
(193,'0x5x19A193','Smiles-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:59:28',NULL,NULL,NULL),
(194,'0x5x19A194','Tabalat-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:59:42',NULL,NULL,NULL),
(195,'0x5x19A195','Zomato-Rainbow',NULL,'0x5x19','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-01-26',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,1,'2026-01-26 19:59:57',NULL,NULL,NULL),
(196,'0x2x15A196','Ghazl Noor Al Madina',NULL,'0x2x15','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-03-06',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2026-03-06 19:19:38',NULL,NULL,NULL),
(197,'0x2x15A197','Mussafah City Hyper Market',NULL,'0x2x15','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-03-06',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2026-03-06 19:20:09',NULL,NULL,NULL),
(198,'0x2x15A198','Fruit & Vegetables',NULL,'0x2x15','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-03-06',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2026-03-06 19:20:33',NULL,NULL,NULL),
(199,'0x2x15A199','adnoc',NULL,'0x2x15','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-03-07',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2026-03-07 19:07:54',NULL,NULL,NULL),
(200,'0x2x15A200','clarion stationery trading l l c',NULL,'0x2x15','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','',NULL,NULL,'2026-03-08',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2026-03-08 19:44:11',NULL,NULL,NULL),
(201,'0x2x15A201','cars taxi','','0x2x15','0.00','2000-01-01',0,0,1,'','','','','','','','','','','','','','','','2026-03-11',-1,0.00,'','',NULL,NULL,0,'','','',NULL,NULL,0.00,0,'2026-03-11 18:24:09',NULL,NULL,NULL);

--
-- 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=608 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

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

INSERT INTO `log` VALUES
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(2,'2026-03-11 05:55:58.443845','[{\"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 11:28:46\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 11:25:55\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":28.440439224243164,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 11:25:58\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":2,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"249\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 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(38,'2026-03-11 08:06:25.614618','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"249\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(39,'2026-03-11 08:07:29.933597','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"259\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(40,'2026-03-11 08:07:33.070182','[{\"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 14:06:25\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:37:29\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":13.095199584960938,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 13:37:33\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-6\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 13:37:33\",\"Total\":13.745199203491211,\"TransactionId\":\"ee176dc1-1d2d-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.6499999761581421,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"251\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x2x1\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":13.095199584960938,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"ee1a635d-1d2d-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":13.095199584960938,\"Tax_Amount\":0.6499999761581421,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"251\",\"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\":13.745199203491211,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"251\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.6499999761581421,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.6499999761581421,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"251\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":13.095199584960938,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":13.095199584960938,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"251\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(41,'2026-03-11 08:10:21.111444','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"260\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(42,'2026-03-11 08:10:23.694322','[{\"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 14:07:33\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:40:21\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":14.047599792480469,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 13:40:23\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-8\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 13:40:23\",\"Total\":14.747599601745605,\"TransactionId\":\"53ca3105-1d2e-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.699999988079071,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"252\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x289\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":14.047599792480469,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"53cd8eb7-1d2e-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":14.047599792480469,\"Tax_Amount\":0.699999988079071,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"252\",\"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\":14.747599601745605,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"252\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.699999988079071,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.699999988079071,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"252\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":14.047599792480469,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":14.047599792480469,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"252\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(43,'2026-03-11 08:12:20.400713','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"248\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:10:46\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":33.54999923706055,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 13:42:20\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-7\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 13:42:20\",\"Total\":33.64999771118164,\"TransactionId\":\"326a1097-1d2a-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.10000000149011612,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"355\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":2,\"Cr_Qty\":2,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x3x45\",\"Narration\":\"\",\"Price\":1,\"Requirement_ItemID\":\"97835b3b-1d2c-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 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(44,'2026-03-11 08:12:20.407138','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"248\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(45,'2026-03-11 08:15:40.803646','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"261\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(46,'2026-03-11 08:15:43.759915','[{\"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 14:12:20\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:45:40\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":5.25,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 13:45:43\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":2,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-5\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 13:45:43\",\"Total\":5.25,\"TransactionId\":\"129189dc-1d2f-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"253\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x14x398\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":5.25,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"1294247a-1d2f-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":5.25,\"Tax_Amount\":0,\"Tax_Rate\":0,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"253\",\"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\":5.25,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"253\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":5.25,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":5.25,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"253\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(47,'2026-03-11 08:26:46.352972','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"262\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(48,'2026-03-11 08:26:50.773516','[{\"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 14:15:43\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:56:46\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":14.047599792480469,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 13:56:50\",\"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-9\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 13:56:50\",\"Total\":14.747599601745605,\"TransactionId\":\"a0226a57-1d30-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.699999988079071,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"254\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x289\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":14.047599792480469,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"a025e75f-1d30-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":14.047599792480469,\"Tax_Amount\":0.699999988079071,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"254\",\"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\":14.747599601745605,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.699999988079071,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.699999988079071,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":14.047599792480469,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":14.047599792480469,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(49,'2026-03-11 08:30:41.282189','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"250\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:34:28\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":32.70240020751953,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:00:41\",\"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-3\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:00:41\",\"Total\":33.50239944458008,\"TransactionId\":\"824cae5e-1d2d-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.800000011920929,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"356\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":15.952400207519531,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x17x284\",\"Narration\":\"\",\"Price\":15.952400207519531,\"Requirement_ItemID\":\"82510e83-1d2d-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:00:41\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"356\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x284\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":15.952400207519531,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"82510e83-1d2d-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":15.952400207519531,\"Tax_Amount\":0.800000011920929,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:00:41\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"356\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":16.75,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x17x400\",\"Narration\":\"\",\"Price\":16.75,\"Requirement_ItemID\":\"8250ada7-1d2d-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:00:41\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"356\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x400\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":16.75,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"8250ada7-1d2d-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":16.75,\"Tax_Amount\":0,\"Tax_Rate\":0,\"Time\":\"2026-03-11 14:00:41\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"356\",\"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\":33.50239944458008,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:00:41\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"356\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":0.800000011920929,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:00:41\",\"Transaction_Amount\":0.800000011920929,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"356\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":16.75,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:00:41\",\"Transaction_Amount\":16.75,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"356\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":15.952400207519531,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:00:41\",\"Transaction_Amount\":15.952400207519531,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"356\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(50,'2026-03-11 08:30:41.288741','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"250\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(51,'2026-03-11 08:31:15.602219','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"252\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:40:21\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":14.047599792480469,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:01:15\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-8\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:01:15\",\"Total\":14.747599601745605,\"TransactionId\":\"53ca3105-1d2e-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.699999988079071,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"357\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":14.047599792480469,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x17x289\",\"Narration\":\"\",\"Price\":14.047599792480469,\"Requirement_ItemID\":\"53cd8eb7-1d2e-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:01:15\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"357\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x289\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":14.047599792480469,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"53cd8eb7-1d2e-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":14.047599792480469,\"Tax_Amount\":0.699999988079071,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:01:15\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"357\",\"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\":14.747599601745605,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:01:15\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"357\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":0.699999988079071,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:01:15\",\"Transaction_Amount\":0.699999988079071,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"357\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":14.047599792480469,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:01:15\",\"Transaction_Amount\":14.047599792480469,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"357\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(52,'2026-03-11 08:31:15.606189','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"252\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(53,'2026-03-11 08:32:51.668069','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Cash\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"251\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:37:29\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":13.095199584960938,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:02:51\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-6\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:02:51\",\"Total\":13.745199203491211,\"TransactionId\":\"ee176dc1-1d2d-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.6499999761581421,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"358\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":13.095199584960938,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x2x1\",\"Narration\":\"\",\"Price\":13.095199584960938,\"Requirement_ItemID\":\"ee1a635d-1d2d-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:02:51\",\"To_Ledger\":\"0x5x23x1\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"358\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x2x1\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":13.095199584960938,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"ee1a635d-1d2d-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":13.095199584960938,\"Tax_Amount\":0.6499999761581421,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:02:51\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"358\",\"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\":13.745199203491211,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:02:51\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"358\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.6499999761581421,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:02:51\",\"Transaction_Amount\":0.6499999761581421,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"358\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":13.095199584960938,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:02:51\",\"Transaction_Amount\":13.095199584960938,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"358\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(54,'2026-03-11 08:32:51.672526','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"251\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(55,'2026-03-11 08:37:28.884206','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"254\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"Added_By\":0,\"Billing_Name\":\"Cash\",\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"\",\"Credit_Period\":-1,\"Customer_Expected_Date\":\"2026-03-11T14:15:43.000\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11T13:56:46.000\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":14.047599792480469,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11T14:07:28.854\",\"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-9\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"Total\":14.747599601745605,\"TransactionId\":\"a0226a57-1d30-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.699999988079071,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"254\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1003\",\"Clause\":{\"Voucher_No\":\"254\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Details\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x289\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":14.047599792480469,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"a025e75f-1d30-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":14.047599792480469,\"Tax_Amount\":0.699999988079071,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"254\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"itemProductionStatus\":110,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Order_Details\"},{\"Action\":\"1003\",\"Clause\":{\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\"},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x7x3\",\"Credit_Amount\":0,\"Credit_Ledger_ID\":\"0x5x23x1\",\"Debit_Amount\":14.747599601745605,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.699999988079071,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.699999988079071,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":14.047599792480469,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":14.047599792480469,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"254\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(56,'2026-03-11 08:38:39.277597','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"253\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 13:45:40\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":10.5,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:08:39\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":2,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-5\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:08:39\",\"Total\":10.5,\"TransactionId\":\"129189dc-1d2f-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"359\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":10.5,\"Cr_Qty\":2,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x14x398\",\"Narration\":\"\",\"Price\":5.25,\"Requirement_ItemID\":\"1294247a-1d2f-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:08:39\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"359\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x14x398\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":5.25,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":2,\"Requirement_ItemID\":\"1294247a-1d2f-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":10.5,\"Tax_Amount\":0,\"Tax_Rate\":0,\"Time\":\"2026-03-11 14:08:39\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"359\",\"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\":10.5,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:08:39\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"359\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":10.5,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:08:39\",\"Transaction_Amount\":10.5,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"359\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(57,'2026-03-11 08:38:39.280140','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"253\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(58,'2026-03-11 08:39:57.606852','[{\"Action\":\"1001\",\"Data\":{\"Address\":\"al jabar enargy\",\"Address_Id\":\"7522c91f-1d32-11f1-95c8-000ec4ea0ca2\",\"Building\":\"\",\"City\":\"\",\"Company_Name\":\"\",\"Contact_Uuid\":\"\",\"Country\":\"\",\"CustomerCode\":\"28\",\"DateOfBirth\":\"2000-01-01\",\"Delivery_Charges\":0,\"Designation\":\"\",\"Email\":\"\",\"Fax\":\"\",\"Ledger\":\"\",\"Location\":\"\",\"Location_Details\":\"[\\\"al jabar enargy\\\"]\",\"Mobile_Number\":\"\",\"Name\":\"mr\",\"Narration\":\"\",\"POBox\":\"\",\"Phone_Number\":\"0501358541\",\"Route\":\"\",\"Street\":\"\",\"Type\":0,\"isActive\":false},\"TableName\":\"Address_Book\"}]','1001','insert','B'),
(59,'2026-03-11 08:40:02.536007','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"263\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
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(74,'2026-03-11 08:58:14.009520','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"257\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
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14:34:58\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"363\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Invoice_Details\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":14.047599792480469,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x12x191\",\"Narration\":\"\",\"Price\":14.047599792480469,\"Requirement_ItemID\":\"78ba7efc-1d32-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:34:58\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"363\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x12x191\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":14.047599792480469,\"PriceLevel\":\"1\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"78ba7efc-1d32-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":14.047599792480469,\"Tax_Amount\":0.699999988079071,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:34:58\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"363\",\"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\":19.243309020996094,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:34:58\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"363\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":0.9099999666213989,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 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(77,'2026-03-11 09:04:58.532561','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"255\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(78,'2026-03-11 09:05:14.729067','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"269\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(79,'2026-03-11 09:05:17.075022','[{\"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 15:04:58\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 14:35:14\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":15.952400207519531,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:35:17\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-3\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:35:17\",\"Total\":16.752399444580078,\"TransactionId\":\"fecc5274-1d35-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.800000011920929,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"260\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x2x8\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":15.952400207519531,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"fecfe0f9-1d35-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":15.952400207519531,\"Tax_Amount\":0.800000011920929,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"260\",\"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\":16.752399444580078,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"260\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.800000011920929,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.800000011920929,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"260\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":15.952400207519531,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":15.952400207519531,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"260\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(80,'2026-03-11 09:05:43.529625','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"256\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 14:10:17\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":14.047599792480469,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:35:43\",\"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-7\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:35:43\",\"Total\":14.747599601745605,\"TransactionId\":\"83d2baa7-1d32-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.699999988079071,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"364\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":14.047599792480469,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x17x289\",\"Narration\":\"\",\"Price\":14.047599792480469,\"Requirement_ItemID\":\"83d574b3-1d32-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:35:43\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"364\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x17x289\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":14.047599792480469,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"83d574b3-1d32-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":14.047599792480469,\"Tax_Amount\":0.699999988079071,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:35:43\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"364\",\"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\":14.747599601745605,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:35:43\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"364\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":0.699999988079071,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:35:43\",\"Transaction_Amount\":0.699999988079071,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"364\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":14.047599792480469,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:35:43\",\"Transaction_Amount\":14.047599792480469,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"364\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(81,'2026-03-11 09:05:43.533851','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"256\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(82,'2026-03-11 09:10:42.115928','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"258\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 14:17:55\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":13.095199584960938,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:40:42\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-6\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:40:42\",\"Total\":13.745199203491211,\"TransactionId\":\"941cf39d-1d33-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.6499999761581421,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"365\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":13.095199584960938,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x2x1\",\"Narration\":\"\",\"Price\":13.095199584960938,\"Requirement_ItemID\":\"941fd32f-1d33-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:40:42\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"365\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x2x1\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":13.095199584960938,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"941fd32f-1d33-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":13.095199584960938,\"Tax_Amount\":0.6499999761581421,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:40:42\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"365\",\"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\":13.745199203491211,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:40:42\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"365\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":0.6499999761581421,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:40:42\",\"Transaction_Amount\":0.6499999761581421,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"365\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":13.095199584960938,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:40:42\",\"Transaction_Amount\":13.095199584960938,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"365\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
(83,'2026-03-11 09:10:42.119917','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"258\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(84,'2026-03-11 09:26:13.646257','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"260\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 14:35:14\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":15.952400207519531,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 14:56:13\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-3\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 14:56:13\",\"Total\":16.752399444580078,\"TransactionId\":\"fecc5274-1d35-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.800000011920929,\"VoucherStatus\":170,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"366\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Invoice_Main\"},{\"Action\":\"1001\",\"Data\":{\"Consumed\":0,\"Cr_Amount\":15.952400207519531,\"Cr_Qty\":1,\"Dr_Amount\":0,\"Dr_Qty\":0,\"From_Ledger\":\"0x7x3\",\"From_Location\":\"GODOWN\",\"ItemID\":\"0x2x8\",\"Narration\":\"\",\"Price\":15.952400207519531,\"Requirement_ItemID\":\"fecfe0f9-1d35-11f1-95c8-000ec4ea0ca2\",\"Time\":\"2026-03-11 14:56:13\",\"To_Ledger\":\"0B66\",\"To_Location\":\"OUT\",\"VoucherDate\":\"2026-03-11\",\"VoucherID\":\"366\",\"VoucherPrefix\":\"A\",\"VoucherType\":\"SalesVoucher\"},\"TableName\":\"Transaction_Item_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x2x8\",\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":15.952400207519531,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Requirement_ItemID\":\"fecfe0f9-1d35-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":15.952400207519531,\"Tax_Amount\":0.800000011920929,\"Tax_Rate\":5,\"Time\":\"2026-03-11 14:56:13\",\"Uom_Id\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"366\",\"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\":16.752399444580078,\"Debit_Ledger_ID\":\"0x7x5\",\"Ledger_ID\":\"0B66\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:56:13\",\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"366\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":0.800000011920929,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:56:13\",\"Transaction_Amount\":0.800000011920929,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"366\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0B66\",\"Credit_Amount\":15.952400207519531,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0B66\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"TIMESTAMP\":\"2026-03-11 14:56:13\",\"Transaction_Amount\":15.952400207519531,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"366\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesVoucher\",\"isAdditional\":false},\"TableName\":\"Transaction_Helper\"}]','1001','insert','B'),
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(86,'2026-03-11 09:35:36.721993','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Cash\",\"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 14:56:13\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":19.404800415039062,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 15:05:36\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":2,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"44\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 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(87,'2026-03-11 09:46:48.726038','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"270\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
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(95,'2026-03-11 11:16:00.870631','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"272\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(96,'2026-03-11 11:16:05.550505','[{\"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 17:01:06\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 16:46:00\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":18,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 16:46:05\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":2,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"272\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 16:46:05\",\"Total\":18,\"TransactionId\":\"44d96183-1d48-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"263\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x14x398\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":18,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"44de22e9-1d48-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":18,\"Tax_Amount\":0,\"Tax_Rate\":0,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"263\",\"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\":18,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"263\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":18,\"Credit_Ledger_ID\":\"0x7x3\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x3\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":18,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"263\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
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Transaction_Helper\"}]','1001','insert','B'),
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(99,'2026-03-11 11:22:25.541203','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"273\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(100,'2026-03-11 11:22:27.908455','[{\"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 17:19:32\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 16:52:25\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":10.95237922668457,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 16:52:27\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-8\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 16:52:27\",\"Total\":11.492379188537598,\"TransactionId\":\"28c23095-1d49-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.5400000214576721,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"264\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x12x180\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":8.095239639282227,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"28c514f2-1d49-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":8.095239639282227,\"Tax_Amount\":0.4000000059604645,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"264\",\"Voucher_Prefix\":\"A\",\"isCompoundItem\":false,\"itemProductionStatus\":110,\"subItemOff_list_ID\":0},\"TableName\":\"Sales_Order_Details\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x3x47\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":1.428570032119751,\"PriceLevel\":\"3\",\"Project_ID\":\"\",\"Quantity\":2,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"28c55249-1d49-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":2.857140064239502,\"Tax_Amount\":0.14000000059604645,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"264\",\"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\":11.492379188537598,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"264\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.5400000214576721,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.5400000214576721,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"264\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":10.95237922668457,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":10.95237922668457,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"264\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
(101,'2026-03-11 11:28:45.576303','[{\"Action\":\"1001\",\"Data\":{\"Added_By\":\"1\",\"Billing_Name\":\"Card\",\"Boxes_Count\":0,\"Completion_Probability\":100,\"ContactID\":0,\"Converted_To_Sales_Order\":\"262\",\"Credit_Period\":-1,\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 16:58:14\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":30.04759979248047,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 16:58:45\",\"Ledger_ID\":\"0B66\",\"Location\":\"\",\"MODE_OF_SERVICE\":3,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"PaymentCompleted\":\"GODOWN\",\"PaymentSplit\":false,\"Project_ID\":\"\",\"Quotation_Dropped\":true,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-7\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Round_Off\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 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(120,'2026-03-11 13:23:38.219593','[{\"Action\":\"1002\",\"Clause\":{\"Voucher_No\":\"267\",\"Voucher_Prefix\":\"A\"},\"Data\":{\"VoucherStatus\":170},\"TableName\":\"Sales_Order_Main\"}]','1001','insert','B'),
(121,'2026-03-11 13:27:30.305779','[{\"Action\":\"1002\",\"Clause\":{\"GMKey\":\"TakeawayCount\"},\"Data\":{\"GMKey\":\"TakeawayCount\",\"GMValue\":\"277\"},\"TableName\":\"Config_Settings\"}]','1001','insert','B'),
(122,'2026-03-11 13:27:32.855379','[{\"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 19:23:41\",\"Date_Created\":\"2026-03-11\",\"Delivery_Date\":\"2026-03-11 18:57:30\",\"Discount_In_Amount\":0,\"Discount_In_Percent\":0,\"Gross_Total\":16.190500259399414,\"LPO_Ref\":\"\",\"Last_Updated\":\"2026-03-11 18:57:32\",\"Ledger_ID\":\"0x5x23x1\",\"Location\":\"\",\"MODE_OF_SERVICE\":2,\"Narration\":\"\",\"POC_Email\":\"\",\"POC_Name\":\"\",\"POC_Phone\":\"\",\"Project_ID\":\"\",\"Quotation_Dropped\":false,\"Quotation_Dropped_Reason\":\"\",\"Reference\":\"Table-7\",\"Requirement_Voucher_List\":\"[]\",\"Requirement_Voucher_No\":\"\",\"Revision_Number\":0,\"Salesman_ID\":1,\"TimeStamp\":\"2026-03-11 18:57:32\",\"Total\":17.000499725341797,\"TransactionId\":\"a20e2118-1d5a-11f1-95c8-000ec4ea0ca2\",\"VAT_Amount\":0.8100000023841858,\"VoucherStatus\":110,\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"268\",\"Voucher_Prefix\":\"A\"},\"TableName\":\"Sales_Order_Main\"},{\"Action\":\"1001\",\"Data\":{\"ContainerCount\":0,\"Dimension\":\"\",\"Discount_Amount\":0,\"Discount_Percent\":0,\"Inventory_Item_ID\":\"0x21x389\",\"ItemVoucherStatus\":0,\"Item_Description\":\"\",\"Item_Narration\":\"\",\"Length\":1,\"Price\":16.190500259399414,\"PriceLevel\":\"\",\"Project_ID\":\"\",\"Quantity\":1,\"Quantity_Disc\":0,\"Quantity_Full\":0,\"Requirement_ItemID\":\"a2117d44-1d5a-11f1-95c8-000ec4ea0ca2\",\"Salesman_ID\":1,\"Subtotal\":16.190500259399414,\"Tax_Amount\":0.8100000023841858,\"Tax_Rate\":5,\"TimeDate\":\"2000-01-01\",\"Uom_ID\":\"1\",\"Voucher_Date\":\"2026-03-11\",\"Voucher_No\":\"268\",\"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\":17.000499725341797,\"Debit_Ledger_ID\":\"0x7x3\",\"Ledger_ID\":\"0x5x23x1\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"268\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":0.8100000023841858,\"Credit_Ledger_ID\":\"0x2x14x6\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x2x14x6\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":0.8100000023841858,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"268\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"},{\"Action\":\"1001\",\"Data\":{\"Against_Ledger\":\"0x5x23x1\",\"Credit_Amount\":16.190500259399414,\"Credit_Ledger_ID\":\"0x7x5\",\"Debit_Amount\":0,\"Debit_Ledger_ID\":\"0x5x23x1\",\"Ledger_ID\":\"0x7x5\",\"Narration\":\"\",\"Project_ID\":\"\",\"Salesman_ID\":1,\"Transaction_Amount\":16.190500259399414,\"Voucher_Date\":\"2026-03-11\",\"Voucher_ID\":\"268\",\"Voucher_Prefix\":\"A\",\"Voucher_Type\":\"SalesOrder\",\"isAdditional\":false},\"TableName\":\"Proxy_Transaction_Helper\"}]','1001','insert','B'),
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