-- Table structure for table `pl_invoice_adv`
--

CREATE TABLE `pl_invoice_adv` (
  `COMP_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `YEAR_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `INV_ID` varchar(5) CHARACTER SET latin1 NOT NULL,
  `LINEITEM` varchar(3) CHARACTER SET latin1 NOT NULL,
  `REC_ID` varchar(15) CHARACTER SET latin1 NOT NULL,
  `AMOUNT` decimal(15,0) NOT NULL,
  PRIMARY KEY (`COMP_ID`,`YEAR_ID`,`INV_ID`,`LINEITEM`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_invoice_adv`
--


--
-- Table structure for table `pl_invoicedet`
--

CREATE TABLE `pl_invoicedet` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` varchar(6) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `stock_code` varchar(13) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `qty` decimal(13,3) DEFAULT NULL,
  `rate` decimal(15,5) DEFAULT NULL,
  `itemtot` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 DEFAULT '',
  `gp_qty` decimal(13,2) DEFAULT NULL,
  `rej_qty` decimal(13,2) DEFAULT NULL,
  `staxp` tinyint DEFAULT NULL,
  `short_qty` decimal(13,2) DEFAULT NULL,
  `avg_rate` decimal(13,3) DEFAULT NULL,
  `stax_rate` decimal(13,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `sed` decimal(13,2) DEFAULT NULL,
  `sedp` decimal(6,3) DEFAULT NULL,
  `fedp` decimal(6,3) DEFAULT NULL,
  `fed` decimal(15,2) DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `discp` decimal(6,3) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `sharing` decimal(6,0) DEFAULT NULL,
  `disc_amt` decimal(10,0) DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `base_voucher_id` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `base_lineitem` varchar(6) CHARACTER SET latin1 DEFAULT NULL,
  `type_id` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `acct_id_cs` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `bouns_qty` decimal(20,0) NOT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`lineitem`) USING BTREE,
  KEY `index_sl_invoicedet` (`voucher_id`,`lineitem`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoicedet_fk_stock_code` (`stock_code`) USING BTREE,
  KEY `pl_invoicedet_fk_acct_id_cs` (`acct_id_cs`) USING BTREE,
  CONSTRAINT `pl_invoicedet_fk_voucher_id` FOREIGN KEY (`comp_id`, `year_id`, `voucher_id`) REFERENCES `pl_invoice` (`comp_id`, `year_id`, `voucher_id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPACT;

--
-- Dumping data for table `pl_invoicedet`
--

INSERT INTO `pl_invoicedet` VALUES 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C-AZAM',300.000,5898.00000,1769400.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('050006','2','0067','',110.000,6409.00000,704990.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('050006','3','0068','',200.000,2346.00000,469200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('050006','4','0069','',100.000,2522.00000,252200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('050007','1','0065','JDW SUGAR..SAQIB SB',780.000,6900.00000,5382000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('050008','1','0057','',30.000,1650.00000,49500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('050009','1','0059','',50.000,795.00000,39750.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('050009','2','0057','',500.000,1590.00000,795000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('050009','3','0061','',150.000,3660.00000,549000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('050009','4','0070','',150.000,1780.00000,267000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('050009','5','0062','',650.000,1700.00000,1105000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'5','',NULL,0),('050009','6','0071','',50.000,1490.00000,74500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'6','',NULL,0),('050009','7','0072','',50.000,1837.00000,91850.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'7','',NULL,0),('060001','1','0059','',100.000,745.00000,74500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060001','2','0058','',500.000,1118.00000,559000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('060001','3','0057','',200.000,1490.00000,298000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'3','',NULL,0),('060001','4','0056','',70.000,2980.00000,208600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'4','',NULL,0),('060003','1','0065','PIPLAN BUILTY 130 SAQIB SB 13420/2 6710+155.14 PER 50 KG BAG (6865.14 COST',1440.000,6865.14000,9885801.60,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060004','1','0059','',220.000,786.00000,172920.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24060001','1','',NULL,0),('060004','2','0058','',75.000,1118.00000,83850.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24060001','2','',NULL,0),('060004','3','0057','',235.000,1580.00000,371300.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24060001','3','',NULL,0),('060004','4','0071','',150.000,1473.00000,220950.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24060001','4','',NULL,0),('060004','5','0073','',50.000,7104.00000,355200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24060001','5','',NULL,0),('060005','1','0074','JANZAIB NORANG',600.000,5168.00000,3100800.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060005','2','0076','',100.000,5168.00000,516800.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060006','1','0059','',1000.000,777.40000,777400.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060006','2','0058','',765.000,1166.10000,892066.50,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060006','3','0057','',455.000,1554.80000,707434.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060006','4','0073','',43.000,6859.00000,294937.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060007','1','0065','PIPLAN BUILTY 357',1440.000,6840.14000,9849801.60,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060008','1','0065','JAMAL MUSTAFAQ WALI GARI 692 T',1500.000,6860.00000,10290000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060009','1','0077','',40.000,6370.00000,254800.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060009','2','0078','',10.000,6120.00000,61200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060009','3','0079','',6.000,6240.00000,37440.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060009','4','0080','',10.000,6620.00000,66200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060009','5','0081','',6.000,6180.00000,37080.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'5','',NULL,0),('060009','6','0082','',10.000,11100.00000,111000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'6','',NULL,0),('060009','7','0083','',16.000,13120.00000,209920.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'7','',NULL,0),('060009','8','0084','',6.000,11900.00000,71400.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'8','',NULL,0),('060009','9','0085','',10.000,6950.00000,69500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'9','',NULL,0),('060010','1','0065','1440 BAG 50 KG JDW WALA',1440.000,6815.00000,9813600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060011','1','0065','1440 BAG PIPLAN ALI SBZI MNDI / KO MUSHTAQ  TME285',1440.000,6675.00000,9612000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060012','1','0074','',1400.000,5320.00000,7448000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060012','2','0086','',300.000,5911.00000,1773300.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060013','1','0065','GZRB 2182',1440.000,6830.00000,9835200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060014','1','0065','FOR KHALID JAVED 008 MALIK',1440.000,6845.00000,9856800.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060015','1','0065','MOIZ PIPLAN WALI GARI',1440.000,6840.00000,9849600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060016','1','0065','JD  75 TON JAMAL WALI',1500.000,6880.00000,10320000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060017','1','0087','',100.000,1350.00000,135000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060017','2','0088','',286.000,2700.00000,772200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060017','3','0089','',236.000,5400.00000,1274400.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060017','4','0090','',122.000,6615.00000,807030.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060018','1','0059','',600.000,790.00000,474000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060018','2','0058','',745.000,1192.00000,888040.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060018','3','0057','',800.000,1590.00000,1272000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060018','4','0072','',43.000,1730.00000,74390.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060019','1','0032','',2.000,5300.00000,10600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060019','2','0055','',4.000,1368.00000,5472.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060019','3','0057','',19.000,1590.00000,30210.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060019','4','0067','',3.000,6789.50000,20368.50,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060020','1','0065','',1440.000,6912.50000,9954000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060021','1','0091','',70.000,5450.00000,381500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060021','2','0092','',500.000,1780.00000,890000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060021','3','0086','',980.000,5735.00000,5620300.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060021','4','0086','',50.000,5750.00000,287500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060022','1','0066','',600.000,5887.00000,3532200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060022','2','0067','',120.000,6476.00000,777120.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060022','3','0093','',40.000,4112.00000,164480.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060022','4','0094','',40.000,4733.10000,189324.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060023','1','0074','',900.000,5200.00000,4680000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','01',NULL,0),('060024','1','0095','',1800.000,13490.00000,24282000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','02',NULL,0),('060025','1','0095','',1440.000,13440.00000,19353600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','01',NULL,0),('060026','1','0059','',220.000,780.00000,171600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('060026','2','0058','',700.000,1170.00000,819000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('060026','3','0057','',1000.000,1560.00000,1560000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('060026','4','0096','',52.000,2130.00000,110760.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('060027','1','0074','',900.000,5260.00000,4734000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('060027','2','0075','',150.000,5260.00000,789000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('060028','1','0095',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TDR SE PARCHAIZE 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ULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('020031','3','0057','',250.000,1570.00000,392500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('020031','4','0117','',10.000,760.00000,7600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('020031','5','0071','',10.000,1520.00000,15200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'5','',NULL,0),('020032','1','0142','BUKHARI TDR WAH CANT',6.000,2983.33300,17900.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('020033','1','0145','',500.000,2275.00000,1137500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('020034','1','0155','',200.000,4650.00000,930000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('020034','2','0138','',272.000,2436.00000,662592.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('020034','3','0139','',45.000,7944.00000,357480.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'3','',NULL,0),('020035','1','0006','',40.000,8100.00000,324000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('020035','2','0013','',30.000,8310.00000,249300.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('020035','3','0011','',20.000,2608.00000,52160.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'3','',NULL,0),('020035','4','0012','',40.000,1316.00000,52640.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'4','',NULL,0),('020035','5','0016','',400.000,5040.00000,2016000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'5','',NULL,0),('020035','6','0015','',400.000,2100.00000,840000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'6','',NULL,0),('020036','1','0059','',700.000,785.00000,549500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('020036','2','0058','',200.000,1177.50000,235500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('020036','3','0057','',150.000,1570.00000,235500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'3','',NULL,0),('020037','1','0007','',52.000,2524.00000,131248.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('020037','2','0008','',54.000,1272.00000,68688.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('020037','3','0010','',30.000,5093.00000,152790.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('020037','4','0011','',200.000,2576.00000,515200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('020037','5','0012','',200.000,1300.00000,260000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'5','',NULL,0),('020037','6','0019','',120.000,2500.00000,300000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'6','',NULL,0),('020037','7','0020','',80.000,1570.00000,125600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'7','',NULL,0),('020037','8','0015','',400.000,2025.00000,810000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'8','',NULL,0),('030001','1','0065','',640.000,7700.00000,4928000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('030002','1','0057','',40.000,1645.00000,65800.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('030003','1','0059','',120.000,810.00000,97200.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('030003','2','0058','',200.000,1215.50000,243100.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('030003','3','0057','',400.000,1620.00000,648000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('030003','4','0061','',20.000,3530.00000,70600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'4','',NULL,0),('030004','1','0065','',400.000,7875.00000,3150000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('030005','1','0006','',170.000,7943.00000,1350310.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('030006','1','0191','',500.000,8200.00000,4100000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('030007','1','0145','',20.000,2275.00000,4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L,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('040010','3','0148','',70.000,2559.00000,179130.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'3','',NULL,0),('040010','4','0152','',80.000,1291.00000,103280.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'4','',NULL,0),('040010','5','0138','',279.000,2439.00000,680481.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'5','',NULL,0),('040010','6','0140','',40.000,2536.00000,101440.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'6','',NULL,0),('040010','7','0187','',50.000,2489.00000,124450.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'7','',NULL,0),('040011','1','0145','',200.000,2230.06800,446013.60,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('040012','1','0015','',1200.000,1850.00000,2220000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('040013','1','0065','',1000.000,8100.00000,8100000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('040014','1','0059','',155.000,750.00000,116250.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('040014','2','0058','',250.000,1125.00000,281250.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'2','',NULL,0),('040014','3','0057','',410.000,1500.30400,615124.64,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'3','',NULL,0),('040015','1','0016','',500.000,4440.00000,2220000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL,0),('040016','1','0102','',1.000,9650.00000,9650.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL,0),('040016','2','0167','',3.000,1450.00000,4350.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'2','',NULL,0),('040016','3','0164','',2.000,2800.00000,5600.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'3','',NULL,0);

--
-- Table structure for table `pl_jv`
--

CREATE TABLE `pl_jv` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `voucher_date` date DEFAULT NULL,
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `posted` char(2) CHARACTER SET latin1 DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `emp_id` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`) USING BTREE
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_jv`
--


--
-- Table structure for table `pl_jvdet`
--

CREATE TABLE `pl_jvdet` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` tinyint NOT NULL DEFAULT '0',
  `party_id` varchar(7) CHARACTER SET latin1 DEFAULT '',
  `dr_acct_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `cr_acct_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `debit` decimal(13,2) DEFAULT NULL,
  `credit` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 DEFAULT '',
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `amount` decimal(13,0) DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`lineitem`) USING BTREE
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_jvdet`
--


--
-- Table structure for table `pl_jvdet_inst`
--

CREATE TABLE `pl_jvdet_inst` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` int NOT NULL DEFAULT '0',
  `ser_no` int NOT NULL DEFAULT '0',
  `mode_id` char(2) CHARACTER SET latin1 DEFAULT '',
  `inst_no` varchar(50) CHARACTER SET latin1 DEFAULT '',
  `inst_date` date DEFAULT NULL,
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `v_no` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `itemtot` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `bank_name` varchar(50) CHARACTER SET latin1 DEFAULT '',
  `branch_name` varchar(50) CHARACTER SET latin1 DEFAULT '',
  PRIMARY KEY (`voucher_id`,`lineitem`,`ser_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_jvdet_inst`
--


--
-- Table structure for table `pl_order`
--

CREATE TABLE `pl_order` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `voucher_date` date DEFAULT NULL,
  `acct_id` varchar(10) CHARACTER SET latin1 NOT NULL,
  `disc_amt` decimal(10,2) DEFAULT NULL,
  `dc_amt` decimal(10,2) DEFAULT NULL,
  `net_amt` decimal(13,2) DEFAULT NULL,
  `po_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `po_date` date DEFAULT NULL,
  `dc_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `dc_date` date DEFAULT NULL,
  `igp_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `igp_date` date DEFAULT NULL,
  `bill_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `bill_date` date DEFAULT NULL,
  `inv_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `inv_date` date DEFAULT NULL,
  `bilty_no` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `adda_name` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `loc_id` char(2) CHARACTER SET latin1 DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `ut` char(2) CHARACTER SET latin1 DEFAULT '',
  `sp_id` varchar(7) CHARACTER SET latin1 DEFAULT '',
  `po_id` varchar(10) CHARACTER SET latin1 DEFAULT '',
  `discp` decimal(6,3) DEFAULT NULL,
  `project` char(2) CHARACTER SET latin1 DEFAULT '',
  `service` char(2) CHARACTER SET latin1 DEFAULT '',
  `adv_amt` decimal(13,2) DEFAULT NULL,
  `brand_id` varchar(4) CHARACTER SET latin1 DEFAULT '',
  `address` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `sms_no` varchar(15) CHARACTER SET latin1 DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `posted` char(2) CHARACTER SET latin1 DEFAULT NULL,
  `customer_name` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `customer_phone` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `customer_cash` decimal(10,0) DEFAULT NULL,
  `return_cash` decimal(10,0) DEFAULT NULL,
  `bill_type` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `discount_voucher_no` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `return_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `exchange_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `net_payable` decimal(13,2) DEFAULT NULL,
  `emp_id` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `acct_id_cs_1` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `base_doc` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `base_voucher_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `sl_v_id` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`) USING BTREE,
  KEY `index_sl_invoice` (`voucher_id`,`bill_no`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoice_fk_loc_id` (`loc_id`) USING BTREE,
  KEY `pl_invoice_fk_acct_id` (`acct_id`) USING BTREE,
  KEY `pl_invoice_fk_year_id` (`year_id`) USING BTREE,
  CONSTRAINT `pl_order_ibfk_1` FOREIGN KEY (`acct_id`) REFERENCES `nom` (`ACCT_ID`),
  CONSTRAINT `pl_order_ibfk_2` FOREIGN KEY (`comp_id`) REFERENCES `company` (`comp_id`),
  CONSTRAINT `pl_order_ibfk_3` FOREIGN KEY (`year_id`) REFERENCES `fin_years` (`year_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `pl_order`
--

INSERT INTO `pl_order` VALUES ('060001','2024-06-01','1310000001',0.00,0.00,1204300.00,NULL,NULL,NULL,NULL,NULL,NULL,'','2024-06-01',NULL,NULL,NULL,NULL,'01',NULL,'2024-06-01 11:55:30','','','',0.000,'','',0.00,'','',NULL,'NG','24','on','','',0,0,'','',NULL,NULL,1204300.00,'kt','','','NG24','');

--
-- Table structure for table `pl_orderdet`
--

CREATE TABLE `pl_orderdet` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` varchar(6) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `stock_code` varchar(13) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `qty` decimal(13,3) DEFAULT NULL,
  `rate` decimal(15,5) DEFAULT NULL,
  `itemtot` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 DEFAULT '',
  `gp_qty` decimal(13,2) DEFAULT NULL,
  `rej_qty` decimal(13,2) DEFAULT NULL,
  `staxp` tinyint DEFAULT NULL,
  `short_qty` decimal(13,2) DEFAULT NULL,
  `avg_rate` decimal(13,3) DEFAULT NULL,
  `stax_rate` decimal(13,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `sed` decimal(13,2) DEFAULT NULL,
  `sedp` decimal(6,3) DEFAULT NULL,
  `fedp` decimal(6,3) DEFAULT NULL,
  `fed` decimal(15,2) DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `discp` decimal(6,3) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `sharing` decimal(6,0) DEFAULT NULL,
  `disc_amt` decimal(10,0) DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `base_voucher_id` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `base_lineitem` varchar(6) CHARACTER SET latin1 DEFAULT NULL,
  `type_id` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `acct_id_cs` char(10) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`lineitem`) USING BTREE,
  KEY `index_sl_invoicedet` (`voucher_id`,`lineitem`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoicedet_fk_stock_code` (`stock_code`) USING BTREE,
  KEY `pl_invoicedet_fk_acct_id_cs` (`acct_id_cs`) USING BTREE,
  CONSTRAINT `pl_orderdet_ibfk_1` FOREIGN KEY (`stock_code`) REFERENCES `item` (`stock_code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC;

--
-- Dumping data for table `pl_orderdet`
--

INSERT INTO `pl_orderdet` VALUES ('060001','1','0059','',220.000,786.00000,173008.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24','1','',NULL),('060001','2','0058','',75.000,1118.00000,83850.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24','2','',NULL),('060001','3','0057','',235.000,1580.00000,371300.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24','3','',NULL),('060001','4','0071','',150.000,1473.00000,220950.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,0.00,0,0,NULL,'NG24','4','',NULL),('060001','5','0073','',50.000,7103.84000,355192.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','24',0.000,NULL,0,0,NULL,'NG24','5','',NULL);

--
-- Table structure for table `pl_po`
--

CREATE TABLE `pl_po` (
  `INV_ID` varchar(5) CHARACTER SET latin1 NOT NULL,
  `INV_DATE` datetime NOT NULL,
  `EMP_ID` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `INV_AMT` decimal(13,2) DEFAULT NULL,
  `ST_AMT` decimal(10,2) DEFAULT NULL,
  `DC_AMT` decimal(10,0) DEFAULT NULL,
  `PARTY_ID` varchar(4) CHARACTER SET latin1 NOT NULL,
  `INV_NO` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `POSTED` varchar(1) CHARACTER SET latin1 NOT NULL,
  `PO_NO` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `PO_DATE` datetime DEFAULT NULL,
  `DISC_AMT` decimal(10,2) DEFAULT NULL,
  `DO_NO` varchar(5) CHARACTER SET latin1 DEFAULT NULL,
  `DO_DATE` datetime DEFAULT NULL,
  `SIN_NO` varchar(11) CHARACTER SET latin1 DEFAULT NULL,
  `SIN_DATE` datetime DEFAULT NULL,
  `DC_NO` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `DC_DATE` datetime DEFAULT NULL,
  `WO_ID` varchar(5) CHARACTER SET latin1 NOT NULL,
  `DO_DESC` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `SIN_DESC` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `DC_DESC` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `ADD_ID` decimal(4,0) DEFAULT NULL,
  `UT` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `PARTICULARS` varchar(100) CHARACTER SET latin1 DEFAULT NULL,
  `COMP_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `YEAR_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `LOC_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `DC_ACCT_ID` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `VEH_NO` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `PRODUCTION` varchar(1) CHARACTER SET latin1 NOT NULL,
  `LOT_ID` varchar(5) CHARACTER SET latin1 DEFAULT NULL,
  `SORT_ORDER` decimal(2,0) DEFAULT NULL,
  `SP_ID` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `PO_ID` varchar(5) CHARACTER SET latin1 DEFAULT NULL,
  `BALANCE` decimal(10,2) DEFAULT NULL,
  `DISCP` decimal(6,3) DEFAULT NULL,
  `CREDIT_DAYS` decimal(4,0) DEFAULT NULL,
  `SUP_ID` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `BILL_NO` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `BILL_DATE` datetime DEFAULT NULL,
  `PROJECT` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `SERVICE` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `DESCRIPTION` varchar(100) CHARACTER SET latin1 DEFAULT NULL,
  `ADV_AMT` decimal(13,2) DEFAULT NULL,
  `BRAND_ID` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `ADDRESS` varchar(200) CHARACTER SET latin1 DEFAULT NULL,
  `CUR_ID` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `CUR_RATE` decimal(10,5) DEFAULT NULL,
  `ADV_AMT_FC` decimal(13,2) DEFAULT NULL,
  `CUR_DETAIL` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `DISCOUNT` decimal(10,2) DEFAULT NULL,
  `DISCOUNT_FC` decimal(10,2) DEFAULT NULL,
  `DC_AMT_FC` decimal(13,2) DEFAULT NULL,
  `TYPE_ID` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`COMP_ID`,`YEAR_ID`,`INV_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_po`
--


--
-- Table structure for table `pl_podet`
--

CREATE TABLE `pl_podet` (
  `INV_ID` varchar(5) CHARACTER SET latin1 NOT NULL,
  `LINEITEM` varchar(3) CHARACTER SET latin1 NOT NULL,
  `PROD_ID` varchar(4) CHARACTER SET latin1 NOT NULL,
  `PACK_NO` decimal(10,3) DEFAULT NULL,
  `PACK_QTY` decimal(10,3) DEFAULT NULL,
  `UNIT_QTY` decimal(10,3) DEFAULT NULL,
  `UNIT_RATE` decimal(13,5) DEFAULT NULL,
  `STAXP` decimal(6,2) DEFAULT NULL,
  `STAX` decimal(10,2) DEFAULT NULL,
  `ADD_STAXP` decimal(6,2) DEFAULT NULL,
  `ITEMTOT` decimal(13,2) DEFAULT NULL,
  `COMP_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `YEAR_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `PUR_ID` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `SALE_ID` decimal(4,0) DEFAULT NULL,
  `PARTICULARS` text CHARACTER SET latin1,
  `DISCP` decimal(6,2) DEFAULT NULL,
  `DISCOUNT` decimal(10,2) DEFAULT NULL,
  `S_DISCP` decimal(6,2) DEFAULT NULL,
  `S_DISCOUNT` decimal(10,2) DEFAULT NULL,
  `AVG_RATE` decimal(15,6) DEFAULT NULL,
  `PACK_RATE` decimal(10,4) DEFAULT NULL,
  `INCLUSIVE` decimal(10,2) DEFAULT NULL,
  `PO_LINEITEM` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `BRAND_ID` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `ACCT_ID_CS` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `UNIT_RATE_FC` decimal(13,5) DEFAULT NULL,
  `DELIVERY_DATE` datetime DEFAULT NULL,
  PRIMARY KEY (`COMP_ID`,`YEAR_ID`,`INV_ID`,`LINEITEM`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_podet`
--


--
-- Table structure for table `pl_quote`
--

CREATE TABLE `pl_quote` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `voucher_date` date DEFAULT NULL,
  `acct_id` varchar(10) CHARACTER SET latin1 NOT NULL,
  `disc_amt` decimal(10,2) DEFAULT NULL,
  `dc_amt` decimal(10,2) DEFAULT NULL,
  `net_amt` decimal(13,2) DEFAULT NULL,
  `po_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `po_date` date DEFAULT NULL,
  `dc_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `dc_date` date DEFAULT NULL,
  `igp_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `igp_date` date DEFAULT NULL,
  `bill_no` varchar(10) CHARACTER SET latin1 NOT NULL,
  `bill_date` date DEFAULT NULL,
  `inv_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `inv_date` date DEFAULT NULL,
  `bilty_no` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `adda_name` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `loc_id` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `ut` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `sp_id` varchar(7) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `po_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `discp` decimal(6,3) DEFAULT NULL,
  `project` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `service` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `adv_amt` decimal(13,2) DEFAULT NULL,
  `brand_id` varchar(4) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `address` varchar(200) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `sms_no` varchar(15) CHARACTER SET latin1 DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `posted` char(2) CHARACTER SET latin1 DEFAULT NULL,
  `customer_name` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `customer_phone` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `customer_cash` decimal(10,0) DEFAULT NULL,
  `return_cash` decimal(10,0) DEFAULT NULL,
  `bill_type` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `discount_voucher_no` varchar(50) CHARACTER SET latin1 NOT NULL,
  `return_status` varchar(1) CHARACTER SET latin1 NOT NULL,
  `exchange_status` varchar(1) CHARACTER SET latin1 NOT NULL,
  `net_payable` decimal(10,0) NOT NULL,
  `emp_id` varchar(20) CHARACTER SET latin1 NOT NULL,
  `acct_id_cs_1` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `cont_id` int DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`bill_no`) USING BTREE,
  KEY `index_sl_invoice` (`voucher_id`,`bill_no`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoice_fk_loc_id` (`loc_id`) USING BTREE,
  KEY `pl_invoice_fk_acct_id` (`acct_id`) USING BTREE,
  KEY `pl_invoice_fk_year_id` (`year_id`) USING BTREE
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_quote`
--


--
-- Table structure for table `pl_quotedet`
--

CREATE TABLE `pl_quotedet` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` varchar(6) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `stock_code` varchar(13) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `qty` decimal(13,3) DEFAULT NULL,
  `rate` decimal(15,5) DEFAULT NULL,
  `itemtot` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `gp_qty` decimal(13,2) DEFAULT NULL,
  `rej_qty` decimal(13,2) DEFAULT NULL,
  `staxp` tinyint DEFAULT NULL,
  `short_qty` decimal(13,2) DEFAULT NULL,
  `avg_rate` decimal(13,3) DEFAULT NULL,
  `stax_rate` decimal(13,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `sed` decimal(13,2) DEFAULT NULL,
  `sedp` decimal(6,3) DEFAULT NULL,
  `fedp` decimal(6,3) DEFAULT NULL,
  `fed` decimal(15,2) DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `discp` decimal(6,3) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `sharing` decimal(6,0) DEFAULT NULL,
  `disc_amt` decimal(10,0) NOT NULL,
  `post_date` datetime DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`lineitem`) USING BTREE,
  KEY `index_sl_invoicedet` (`voucher_id`,`lineitem`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoicedet_fk_stock_code` (`stock_code`) USING BTREE
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pl_quotedet`
--


--
-- Table structure for table `pl_return`
--

CREATE TABLE `pl_return` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `voucher_date` date DEFAULT NULL,
  `acct_id` varchar(10) CHARACTER SET latin1 NOT NULL,
  `disc_amt` decimal(10,2) DEFAULT NULL,
  `dc_amt` decimal(10,2) DEFAULT NULL,
  `net_amt` decimal(13,2) DEFAULT NULL,
  `po_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `po_date` date DEFAULT NULL,
  `dc_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `dc_date` date DEFAULT NULL,
  `igp_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `igp_date` date DEFAULT NULL,
  `bill_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `bill_date` date DEFAULT NULL,
  `inv_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `inv_date` date DEFAULT NULL,
  `bilty_no` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `adda_name` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `loc_id` char(2) CHARACTER SET latin1 DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `ut` char(2) CHARACTER SET latin1 DEFAULT '',
  `sp_id` varchar(7) CHARACTER SET latin1 DEFAULT '',
  `po_id` varchar(10) CHARACTER SET latin1 DEFAULT '',
  `discp` decimal(6,3) DEFAULT NULL,
  `project` char(2) CHARACTER SET latin1 DEFAULT '',
  `service` char(2) CHARACTER SET latin1 DEFAULT '',
  `adv_amt` decimal(13,2) DEFAULT NULL,
  `brand_id` varchar(4) CHARACTER SET latin1 DEFAULT '',
  `address` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `sms_no` varchar(15) CHARACTER SET latin1 DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `posted` char(2) CHARACTER SET latin1 DEFAULT NULL,
  `customer_name` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `customer_phone` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `customer_cash` decimal(10,0) DEFAULT NULL,
  `return_cash` decimal(10,0) DEFAULT NULL,
  `bill_type` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `discount_voucher_no` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `return_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `exchange_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `net_payable` decimal(13,2) DEFAULT NULL,
  `emp_id` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `acct_id_cs_1` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `base_doc` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `base_voucher_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `sl_v_id` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`) USING BTREE,
  KEY `index_sl_invoice` (`voucher_id`,`bill_no`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoice_fk_loc_id` (`loc_id`) USING BTREE,
  KEY `pl_invoice_fk_acct_id` (`acct_id`) USING BTREE,
  KEY `pl_invoice_fk_year_id` (`year_id`) USING BTREE,
  CONSTRAINT `pl_return_ibfk_2` FOREIGN KEY (`comp_id`) REFERENCES `company` (`comp_id`),
  CONSTRAINT `pl_return_ibfk_3` FOREIGN KEY (`year_id`) REFERENCES `fin_years` (`year_id`),
  CONSTRAINT `pl_returndet` FOREIGN KEY (`acct_id`) REFERENCES `nom` (`ACCT_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPACT;

--
-- Dumping data for table `pl_return`
--

INSERT INTO `pl_return` VALUES ('120001','2024-12-10','0100100001',0.00,0.00,900.00,NULL,NULL,NULL,NULL,NULL,NULL,'','2024-12-10',NULL,NULL,NULL,NULL,'03',NULL,'2024-12-10 15:12:00','','0001','',0.000,'','',0.00,'','',NULL,'FJ','24','','','',0,0,'','',NULL,NULL,900.00,'hanzala-fj','','',NULL,''),('120001','2024-12-29','1310000012',0.00,0.00,322500.00,NULL,NULL,NULL,NULL,NULL,NULL,'','2024-12-29',NULL,NULL,NULL,NULL,'04',NULL,'2024-12-29 16:20:39','','0005','',0.000,'','',0.00,'','',NULL,'ND','24','on','','',0,0,'','',NULL,NULL,322500.00,'khalilr','','',NULL,'NG PINV 120006'),('020001','2025-02-10','1310000003',0.00,0.00,45590.00,NULL,NULL,NULL,NULL,NULL,NULL,'','2025-02-10',NULL,NULL,NULL,NULL,'01',NULL,'2025-02-19 11:02:52','','0001','',0.000,'','',0.00,'','',NULL,'NG','25','on','','',0,0,'','',NULL,NULL,45590.00,'khalilr','','',NULL,'JAM MALL'),('020002','2025-02-17','1310000003',0.00,0.00,21064.00,NULL,NULL,NULL,NULL,NULL,NULL,'','2025-02-17',NULL,NULL,NULL,NULL,'01',NULL,'2025-02-19 11:08:10','','0001','',0.000,'','',0.00,'','',NULL,'NG','25','on','','',0,0,'','',NULL,NULL,21064.00,'khalilr','','',NULL,'JAM STOCK MILL');

--
-- Table structure for table `pl_returndet`
--

CREATE TABLE `pl_returndet` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` varchar(6) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `stock_code` varchar(13) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `qty` decimal(13,3) DEFAULT NULL,
  `rate` decimal(15,5) DEFAULT NULL,
  `itemtot` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 DEFAULT '',
  `gp_qty` decimal(13,2) DEFAULT NULL,
  `rej_qty` decimal(13,2) DEFAULT NULL,
  `staxp` tinyint DEFAULT NULL,
  `short_qty` decimal(13,2) DEFAULT NULL,
  `avg_rate` decimal(13,3) DEFAULT NULL,
  `stax_rate` decimal(13,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `sed` decimal(13,2) DEFAULT NULL,
  `sedp` decimal(6,3) DEFAULT NULL,
  `fedp` decimal(6,3) DEFAULT NULL,
  `fed` decimal(15,2) DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `discp` decimal(6,3) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `sharing` decimal(6,0) DEFAULT NULL,
  `disc_amt` decimal(10,0) DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `base_voucher_id` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `base_lineitem` varchar(6) CHARACTER SET latin1 DEFAULT NULL,
  `type_id` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `acct_id_cs` char(10) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`lineitem`) USING BTREE,
  KEY `index_sl_invoicedet` (`voucher_id`,`lineitem`,`comp_id`,`year_id`) USING BTREE,
  KEY `pl_invoicedet_fk_stock_code` (`stock_code`) USING BTREE,
  KEY `pl_invoicedet_fk_acct_id_cs` (`acct_id_cs`) USING BTREE,
  CONSTRAINT `pl_return_fk` FOREIGN KEY (`comp_id`, `year_id`, `voucher_id`) REFERENCES `pl_return` (`comp_id`, `year_id`, `voucher_id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `pl_returndet_ibfk_1` FOREIGN KEY (`stock_code`) REFERENCES `item` (`stock_code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=COMPACT;

--
-- Dumping data for table `pl_returndet`
--

INSERT INTO `pl_returndet` VALUES ('120001','1','0059','',1.000,900.00000,900.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'FJ','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL),('120001','1','0065','PARACHA SE 50 BAG AMANT LY KAR ZAFAR KO DYE BAD ME PARACH KO 50 BAG WAPIS KYE MUSHTAQ SB NE',50.000,6450.00000,322500.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'ND','24',0.000,NULL,0,0,NULL,NULL,'1','',NULL),('020001','1','0059','MILL KO 49 BAGS BEJWAY GATE PASS 540 DATED 8/2 ,, MILL S-RET # 209 ,, AMOUNT 45590',39.000,626.74000,24442.86,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'1','',NULL),('020001','2','0062','',5.000,1283.00000,6415.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'2','',NULL),('020001','3','0058','',2.000,683.00000,1366.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'3','',NULL),('020001','4','0057','',1.000,1366.00000,1366.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'4','',NULL),('020001','5','0073','',2.000,6000.00000,12000.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,NULL,0,0,NULL,NULL,'5','',NULL),('020002','1','0073','JAM MALL MILL NE WAPIS KYA',4.000,5266.00000,21064.00,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'NG','25',0.000,0.00,0,0,NULL,NULL,'1','',NULL);

--
-- Table structure for table `prod_brand`
--

CREATE TABLE `prod_brand` (
  `BRAND_ID` varchar(6) CHARACTER SET latin1 NOT NULL,
  `BRAND_NAME` varchar(30) CHARACTER SET latin1 NOT NULL,
  `ACCT_ID_CS` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `ACCT_ID` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `GRP_ID` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`BRAND_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_brand`
--

INSERT INTO `prod_brand` VALUES ('01','Local',NULL,NULL,NULL),('02','China',NULL,NULL,NULL),('03','SONEX',NULL,NULL,NULL),('04','GROHE',NULL,NULL,NULL),('05','GROHE CHI',NULL,NULL,NULL),('06','CLASSIC',NULL,NULL,NULL),('07','OTHERS',NULL,NULL,NULL),('08','JAGUAR',NULL,NULL,NULL);

--
-- Table structure for table `prod_cat`
--

CREATE TABLE `prod_cat` (
  `CAT_ID` varchar(6) CHARACTER SET latin1 NOT NULL,
  `CAT_NAME` varchar(100) CHARACTER SET latin1 NOT NULL,
  `ACCT_ID_CS` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `ACCT_ID` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `GRP_ID` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`CAT_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_cat`
--

INSERT INTO `prod_cat` VALUES ('01','RAHAT GHEE AND OIL',NULL,'',NULL),('02','BEVERAGES ',NULL,'',NULL),('03','CHASHMA- MILLAT GHEE',NULL,'',NULL),('04','LATIF GHEE-OIL',NULL,'',NULL),('05','DAMAN FLOUR MILL DERA',NULL,'',NULL),('06','MIX FLOUR MILLS ID',NULL,'',NULL),('07','SUGAR BAGS TT',NULL,'',NULL),('08','RICES',NULL,'',NULL),('09','KARACHI GHEE',NULL,'',NULL),('10','PULSES',NULL,'',NULL),('11','DATA SELLA RICE',NULL,'',NULL),('12','LOCAL PURCHASE',NULL,'',NULL),('13','DETERGENTS',NULL,'',NULL),('14','SHAHBAZ GHEE',NULL,'',NULL),('15','KAPTAN GHEE SBZ',NULL,'',NULL),('16','DALDA ITEMS',NULL,'',NULL),('17','TEA',NULL,'',NULL),('18','VOLKA FLOUR MULTAN',NULL,'',NULL);

--
-- Table structure for table `prod_type`
--

CREATE TABLE `prod_type` (
  `TYPE_ID` varchar(2) CHARACTER SET latin1 NOT NULL,
  `TYPE_NAME` varchar(30) CHARACTER SET latin1 NOT NULL,
  `ACCT_ID` char(10) CHARACTER SET latin1 DEFAULT NULL,
  `ACCT_ID_PL` char(10) CHARACTER SET latin1 NOT NULL,
  `ACCT_ID_COGS` char(10) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`TYPE_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `prod_type`
--

INSERT INTO `prod_type` VALUES ('01','FECTO',NULL,'',NULL),('02','PIPLAN',NULL,'',NULL),('03','JDW',NULL,'',NULL),('04','SWM',NULL,'',NULL),('05','DHARKI',NULL,'',NULL);

--
-- Table structure for table `regions`
--

CREATE TABLE `regions` (
  `reg_id` varchar(6) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `reg_name` varchar(100) CHARACTER SET latin1 NOT NULL,
  PRIMARY KEY (`reg_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `regions`
--

INSERT INTO `regions` VALUES ('01','Punjab (Province)'),('0101','Islamabad'),('010101','NADEEM SB 1 RETAIL NGC TO F-TOWN'),('010102','F-15 TO F-17 (JAVEED WAZIR)'),('010103','KAFEEL SB REGION'),('010104','MUSHTAQ SB FAZAL FOOD'),('010105','KHURSHEED SB CUSTOMERS '),('010106','NGC A CUSTOMERS '),('010107','GHULAM ABBASS SM REGION'),('010108','FATH E JUNG CUSTOMERS'),('010109','KPT SBZ GHEE (FARAN) CUSTOMERS'),('010110','KIFYAT CA'),('010111','MUST BE CLOSE '),('010112','CLOSED CUSTOMER REGION'),('010113','BILL TO BILL (RECOVER FIRST)'),('10111','RETAIL MISBAH SB REGION');

--
-- Table structure for table `report`
--

CREATE TABLE `report` (
  `date_from` date DEFAULT NULL,
  `date_to` date DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `report`
--

INSERT INTO `report` VALUES ('2010-11-25','2015-11-25'),('2010-11-25','2015-11-25');

--
-- Table structure for table `reports`
--

CREATE TABLE `reports` (
  `FILE_NAME` varchar(50) CHARACTER SET latin1 NOT NULL,
  `REPORT_NAME` varchar(50) CHARACTER SET latin1 NOT NULL,
  `CAT` decimal(1,0) NOT NULL,
  `LANDSCAPE` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `REP_ID` varchar(3) CHARACTER SET latin1 NOT NULL,
  PRIMARY KEY (`REP_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `reports`
--

INSERT INTO `reports` VALUES ('trial_balance','Trial Balance',1,'','001'),('ledger','Ledger',1,'N','003'),('profit_loss','Profit & Loss',1,'N','004'),('chart','Chart of Accounts',1,'N','005'),('balance_sheet','Balance Sheet',1,'N','006'),('daybook_kt','Daybook',1,'Y','007'),('pdf_sl_due_invoices','Due Invoices',2,'','009'),('pf_sl_supply_register','Supply Register',2,'','010'),('report_current_stock','Current Stock',2,'','011'),('report_sale?report=PL','Day Book',3,'','012'),('report_sale?report=ST','Day Book',4,'','013'),('stock_ledger','Stock Ledger',4,'','014'),('stock_summary','Stock Summary',4,'','015'),('smart_stock','Smart Stock',4,'','016'),('report_sale?report=SL','Day Book',2,'','017'),('cashbook','Cash Book',1,'','018'),('report_sales','Sale Report',2,'Y','019'),('party_trial','Region Wise Summary',2,'','020'),('party_ledger','Ledger',2,'Y','021'),('sp_sale_report','Due Invoices Sales Person Wise',2,'Y','023'),('party_balances','Balances',2,'Y','024'),('party_analysis','Party Analysis',5,'Y','025'),('smart_accounting','Smart Accounting',1,'Y','026'),('smart_party_accounting','Smart Sale Analysis',2,'Y','027'),('rpt_sl','Outstanding Report By Region',2,'Y','028'),('rpt_sl','Outstanding Report By Agent',2,'Y','029'),('rpt_sl','Outstanding Report By Company',2,'Y','030'),('rpt_sl','Recovery Report By Date',2,'Y','031'),('rpt_sl','Recovery Report By Agent',2,'Y','032'),('rpt_sl','Recovery Report By Company',2,'Y','033'),('rpt_sl','Recovery Report By City',2,'Y','034'),('rpt_sl','Recovery Summary Party Wise',2,'Y','035'),('rpt_sl','Sale Report By Company',2,'Y','036'),('rpt_sl','Sale Report By Agent',2,'Y','037'),('rpt_sl','Sale Report By City',2,'Y','038'),('rpt_sl','Sale Summary Party Wise',2,'Y','039'),('rpt_sl','Sale Report By Product Amount',2,'Y','041'),('rpt_sl','Sale Report By Product Qty',2,'Y','042'),('rpt_mol','Mininum Order Level Report',4,'Y','054'),('kt_cashbook','Cash Book-KT',1,'Y','063'),('rpt_sale_status_ng','Daily Summary',1,'Y','064'),('rpt_activity','Customer Activity',2,'Y','065'),('daybook_gen','Day Book General',1,'Y','066');

--
-- Table structure for table `sl_dc`
--

CREATE TABLE `sl_dc` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `voucher_date` date DEFAULT NULL,
  `acct_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `disc_amt` decimal(10,2) DEFAULT NULL,
  `dc_amt` decimal(10,2) DEFAULT NULL,
  `net_amt` decimal(13,2) DEFAULT NULL,
  `po_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `po_date` date DEFAULT NULL,
  `dc_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `dc_date` date DEFAULT NULL,
  `igp_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `igp_date` date DEFAULT NULL,
  `bill_no` varchar(10) CHARACTER SET latin1 NOT NULL,
  `bill_date` date DEFAULT NULL,
  `inv_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `inv_date` date DEFAULT NULL,
  `bilty_no` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `adda_name` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `loc_id` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT NULL,
  `post_date` datetime DEFAULT NULL,
  `ut` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `sp_id` varchar(7) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `po_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `discp` decimal(6,3) DEFAULT NULL,
  `project` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `service` char(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `adv_amt` decimal(13,2) DEFAULT NULL,
  `brand_id` varchar(4) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `address` varchar(200) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `sms_no` varchar(15) CHARACTER SET latin1 DEFAULT NULL,
  `sms_time` datetime DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `posted` char(2) CHARACTER SET latin1 DEFAULT NULL,
  `customer_name` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `customer_phone` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `customer_cash` decimal(10,0) DEFAULT NULL,
  `return_cash` decimal(10,0) DEFAULT NULL,
  `bill_type` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `discount_voucher_no` varchar(50) CHARACTER SET latin1 NOT NULL,
  `return_status` varchar(1) CHARACTER SET latin1 NOT NULL,
  `exchange_status` varchar(1) CHARACTER SET latin1 NOT NULL,
  `net_payable` decimal(10,0) NOT NULL,
  `emp_id` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `order_id` varchar(10) CHARACTER SET latin1 NOT NULL,
  `acct_id_cs_1` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `staxp` decimal(6,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `base_doc` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `base_voucher_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`bill_no`) USING BTREE,
  KEY `index_sl_invoice` (`voucher_id`,`bill_no`,`comp_id`,`year_id`) USING BTREE,
  KEY `sl_invoice_fk_year_id` (`year_id`) USING BTREE,
  KEY `voucher_id` (`voucher_id`,`comp_id`,`year_id`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sl_dc`
--


--
-- Table structure for table `sl_dcdet`
--

CREATE TABLE `sl_dcdet` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `lineitem` varchar(6) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `stock_code` varchar(13) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `particulars` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `qty` decimal(13,3) DEFAULT NULL,
  `rate` decimal(15,5) DEFAULT NULL,
  `itemtot` decimal(13,2) DEFAULT NULL,
  `user_id` varchar(8) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `gp_qty` decimal(13,2) DEFAULT NULL,
  `rej_qty` decimal(13,2) DEFAULT NULL,
  `staxp` tinyint DEFAULT NULL,
  `short_qty` decimal(13,2) DEFAULT NULL,
  `avg_rate` decimal(13,3) DEFAULT NULL,
  `stax_rate` decimal(13,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `sed` decimal(13,2) DEFAULT NULL,
  `sedp` decimal(6,3) DEFAULT NULL,
  `fedp` decimal(6,3) DEFAULT NULL,
  `fed` decimal(15,2) DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `discp` decimal(6,2) DEFAULT NULL,
  `discount` decimal(10,2) DEFAULT NULL,
  `sharing` decimal(6,0) DEFAULT NULL,
  `disc_amt` decimal(10,0) NOT NULL,
  `add_staxp` decimal(6,0) NOT NULL,
  `color_id` varchar(6) CHARACTER SET latin1 NOT NULL,
  `size_id` varchar(6) CHARACTER SET latin1 NOT NULL,
  `post_date` datetime DEFAULT CURRENT_TIMESTAMP,
  `pack_size` decimal(13,2) DEFAULT NULL,
  `pack_qty` decimal(13,2) DEFAULT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`,`lineitem`) USING BTREE,
  KEY `index_sl_invoicedet` (`voucher_id`,`lineitem`,`comp_id`,`year_id`) USING BTREE,
  KEY `sl_invoice_fk_stock_code` (`stock_code`) USING BTREE,
  CONSTRAINT `sl_dcdet_ibfk_1` FOREIGN KEY (`comp_id`, `year_id`, `voucher_id`) REFERENCES `sl_dc` (`comp_id`, `year_id`, `voucher_id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sl_dcdet`
--


--
-- Table structure for table `sl_invoice`
--

CREATE TABLE `sl_invoice` (
  `voucher_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `voucher_date` date DEFAULT NULL,
  `acct_id` varchar(10) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `disc_amt` decimal(10,2) DEFAULT NULL,
  `dc_amt` decimal(10,2) DEFAULT NULL,
  `net_amt` decimal(13,2) DEFAULT NULL,
  `po_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `po_date` date DEFAULT NULL,
  `dc_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `dc_date` date DEFAULT NULL,
  `igp_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `igp_date` date DEFAULT NULL,
  `bill_no` varchar(10) CHARACTER SET latin1 DEFAULT '',
  `bill_date` date DEFAULT NULL,
  `inv_no` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `inv_date` date DEFAULT NULL,
  `bilty_no` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `adda_name` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `loc_id` char(2) CHARACTER SET latin1 DEFAULT '',
  `particulars` longtext CHARACTER SET latin1,
  `post_date` datetime DEFAULT NULL,
  `ut` char(2) CHARACTER SET latin1 DEFAULT '',
  `sp_id` varchar(7) CHARACTER SET latin1 DEFAULT '',
  `po_id` varchar(10) CHARACTER SET latin1 DEFAULT '',
  `discp` decimal(6,3) DEFAULT NULL,
  `project` char(2) CHARACTER SET latin1 DEFAULT '',
  `service` char(2) CHARACTER SET latin1 DEFAULT '',
  `adv_amt` decimal(13,2) DEFAULT NULL,
  `brand_id` varchar(4) CHARACTER SET latin1 DEFAULT '',
  `address` varchar(200) CHARACTER SET latin1 DEFAULT '',
  `sms_no` varchar(15) CHARACTER SET latin1 DEFAULT NULL,
  `sms_time` datetime DEFAULT NULL,
  `wa_sms_time` datetime DEFAULT NULL,
  `comp_id` varchar(2) CHARACTER SET latin1 NOT NULL DEFAULT '',
  `year_id` varchar(2) CHARACTER SET latin1 NOT NULL,
  `posted` char(2) CHARACTER SET latin1 DEFAULT NULL,
  `customer_name` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `customer_phone` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `customer_cash` decimal(10,0) DEFAULT NULL,
  `return_cash` decimal(10,0) DEFAULT NULL,
  `bill_type` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `discount_voucher_no` varchar(50) CHARACTER SET latin1 DEFAULT NULL,
  `return_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `exchange_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `net_payable` decimal(10,0) DEFAULT NULL,
  `order_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `emp_id` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `acct_id_cs_1` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `staxp` decimal(6,2) DEFAULT NULL,
  `stax` decimal(13,2) DEFAULT NULL,
  `base_doc` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `base_voucher_id` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `cont_id` int DEFAULT NULL,
  `servicep` decimal(6,3) DEFAULT NULL,
  `sms_msg` longtext CHARACTER SET latin1 COLLATE latin1_swedish_ci,
  `print_status` varchar(1) CHARACTER SET latin1 DEFAULT NULL,
  `print_time` datetime NOT NULL,
  `print_count` decimal(20,0) NOT NULL,
  `order_date` date DEFAULT NULL,
  `inv_status` varchar(10) CHARACTER SET latin1 DEFAULT NULL,
  `created_by` varchar(100) CHARACTER SET latin1 DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_by` varchar(100) CHARACTER SET latin1 DEFAULT NULL,
  `updated_at` datetime NOT NULL,
  PRIMARY KEY (`comp_id`,`year_id`,`voucher_id`),
  KEY `index_sl_invoice` (`voucher_id`,`bill_no`,`comp_id`,`year_id`) USING BTREE,
  KEY `sl_invoice_fk_loc_id` (`loc_id`),
  KEY `sl_invoice_fk_acct_id` (`acct_id`),
  KEY `sl_invoice_fk_year_id` (`year_id`),
  CONSTRAINT `sl_invoice_ibfk_1` FOREIGN KEY (`acct_id`) REFERENCES `nom` (`ACCT_ID`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sl_invoice`
--

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22:05:14',NULL,'FJ','24','on','','',16650,0,'','',NULL,NULL,16650,'','khalilr',NULL,NULL,0.00,'',NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,NULL,NULL,'khalilr','2024-09-16 22:05:05',NULL,'0000-00-00 00:00:00'),('090010','2024-09-15','2710000005',0.00,0.00,17600.00,NULL,NULL,NULL,NULL,NULL,NULL,'011',NULL,NULL,NULL,NULL,NULL,'03','011','2024-09-16 22:07:30','','0002','',0.000,'','',0.00,'','','','2024-09-16 22:07:33',NULL,'FJ','24','on','','',0,0,'','',NULL,NULL,17600,'','khalilr',NULL,NULL,0.00,'',NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,NULL,NULL,'khalilr','2024-09-16 22:07:22','khalilr','2024-09-16 22:11:08'),('090011','2024-09-15','2710000005',0.00,0.00,332400.00,NULL,NULL,NULL,NULL,NULL,NULL,'009',NULL,NULL,NULL,NULL,NULL,'03','009 ,, TG-697','2024-09-16 22:09:31','','0002','',0.000,'','',0.00,'','','','2024-09-16 22:09:34',NULL,'FJ','24','on','','',0,0,'','',NULL,NULL,332400,'','khalilr',NULL,NULL,0.00,'',NULL,NULL,NULL,NULL,NULL,'0000-00-00 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17:09:15'),('090023','2024-09-19','2710000005',0.00,0.00,6850.00,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,'03','025','2024-09-19 17:12:51','','0002','',0.000,'','',0.00,'','','','2024-09-19 17:12:55',NULL,'FJ','24','on','','',6850,0,'','',NULL,NULL,6850,'','khalilr',NULL,NULL,0.00,'',NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,NULL,NULL,'khalilr','2024-09-19 17:12:47',NULL,'0000-00-00 00:00:00'),('090024','2024-09-18','2710000005',0.00,0.00,88540.00,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,'03','024 (70000 CASH WASOL KYA ) ASAD 03139475206','2024-09-20 19:45:36','','0002','',0.000,'','',0.00,'','','','2024-09-20 19:45:40',NULL,'FJ','24','on','','',88540,0,'','',NULL,NULL,88540,'','khalilr',NULL,NULL,0.00,'',NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00',0,NULL,NULL,'khalilr','2024-09-20 19:45:14',NULL,'0000-00-00 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