INSERT INTO `t_commonjournal` (`CommonJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `payable_receivable_amount`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
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(2600, '240430004', 'PVD', 'PVD240430004', 3, '', '20203', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 0, 351483.20000000, '274273.50000000', 'THB', '1.0000000000', '274273.500', '0.000', '1', '124040106', '20240430', '', '', 0, '274,273.50', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1'),
(2601, '240430004', 'PVD', 'PVD240430004', 4, '', '10506', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 1, 351483.20000000, '17943.13000000', 'THB', '1.0000000000', '17943.130', '0.000', '1', '124040106', '20240430', '1', '', 0, '', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1'),
(2602, '240430004', 'PVD', 'PVD240430004', 5, '', '20203', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 0, 351483.20000000, '36111.94000000', 'THB', '1.0000000000', '36111.940', '0.000', '1', '124040106', '20240430', '', '', 0, '36,111.94', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1');
INSERT INTO `t_commonjournal` (`CommonJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `payable_receivable_amount`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(2603, '240430004', 'PVD', 'PVD240430004', 6, '', '10506', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 1, 351483.20000000, '2362.46000000', 'THB', '1.0000000000', '2362.460', '0.000', '1', '124040106', '20240430', '1', '', 0, '', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1'),
(2604, '240430004', 'PVD', 'PVD240430004', 7, '', '10505', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 1, 351483.20000000, '9249.56000000', 'THB', '1.0000000000', '9249.560', '0.000', '1', '124040106', '20240430', '0', '', 0, '', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1'),
(2605, '240430004', 'PVD', 'PVD240430004', 8, '', '10505', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 0, 351483.20000000, '21582.30000000', 'THB', '1.0000000000', '21582.300', '0.000', '1', '124040106', '20240430', '0', '', 0, '21,582.30', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1'),
(2606, '240430004', 'PVD', 'PVD240430004', 9, '', '101025', '', '', '', 'KINTETSU LOGISTICS #124040106/จ่ายชำระหนี้ 3/2024', NULL, 1, 351483.20000000, '320651.34000000', 'THB', '1.0000000000', '320651.340', '0.000', '1', '124040106', '20240430', '', '', 0, '0', 0, '2024-07-09 16:00:41', 'muse', '2024-07-09 16:00:41', 'muse', NULL, NULL, b'1'),
(2607, '240430005', 'PVD', 'PVD240430005', 1, '', '502260', '', '', '', 'KRUNGDHEP DOCUMENT #0364882 SERVICE FEE 1-31/3/24', NULL, 0, 1804.45000000, '1686.40000000', 'THB', '1.0000000000', '1686.400', '0.000', '1', '0364882', '20240430', '', '', 0, '1686.4', 0, '2024-07-09 16:02:49', 'muse', '2024-07-09 16:02:49', 'muse', NULL, NULL, b'1'),
(2608, '240430005', 'PVD', 'PVD240430005', 2, '', '10505', '', '', '', 'KRUNGDHEP DOCUMENT #0364882 SERVICE FEE 1-31/3/24', NULL, 0, 1804.45000000, '118.05000000', 'THB', '1.0000000000', '118.050', '0.000', '1', '0364882', '20240430', '0', '', 0, '118.05', 0, '2024-07-09 16:02:49', 'muse', '2024-07-09 16:02:49', 'muse', NULL, NULL, b'1'),
(2609, '240430005', 'PVD', 'PVD240430005', 3, '', '204063', '', '', '', 'KRUNGDHEP DOCUMENT #0364882 SERVICE FEE 1-31/3/24', NULL, 1, 1804.45000000, '50.59000000', 'THB', '1.0000000000', '50.590', '0.000', '1', '0364882', '20240430', '1', '', 1, '', 0, '2024-07-09 16:02:49', 'muse', '2024-07-09 16:02:49', 'muse', NULL, NULL, b'1'),
(2610, '240430005', 'PVD', 'PVD240430005', 4, '', '101025', '', '', '', 'KRUNGDHEP DOCUMENT #0364882 SERVICE FEE 1-31/3/24', NULL, 1, 1804.45000000, '1753.86000000', 'THB', '1.0000000000', '1753.860', '0.000', '1', '0364882', '20240430', '', '', 0, '0', 0, '2024-07-09 16:02:49', 'muse', '2024-07-09 16:02:49', 'muse', NULL, NULL, b'1'),
(2611, '240430006', 'PVD', 'PVD240430006', 1, '', '502260', '', '', '', 'KYOCERA #1533740220,1533740219 COPY DOCUMENT', NULL, 0, 1409.94000000, '640.90000000', 'THB', '1.0000000000', '640.900', '0.000', '1', '1533740220,1533', '20240430', '', '', 0, '640.9', 0, '2024-07-09 16:05:25', 'muse', '2024-07-09 16:05:25', 'muse', NULL, NULL, b'1'),
(2612, '240430006', 'PVD', 'PVD240430006', 2, '', '10505', '', '', '', 'KYOCERA #1533740220,1533740219 COPY DOCUMENT', NULL, 0, 1409.94000000, '44.86000000', 'THB', '1.0000000000', '44.860', '0.000', '1', '1533740220,1533', '20240430', '0', '', 0, '44.86', 0, '2024-07-09 16:05:25', 'muse', '2024-07-09 16:05:25', 'muse', NULL, NULL, b'1'),
(2613, '240430006', 'PVD', 'PVD240430006', 3, '', '502260', '', '', '', 'KYOCERA #1533740220,1533740219 COPY DOCUMENT', NULL, 0, 1409.94000000, '676.80000000', 'THB', '1.0000000000', '676.800', '0.000', '1', '1533740220,1533', '20240430', '', '', 0, '676.80', 0, '2024-07-09 16:05:25', 'muse', '2024-07-09 16:05:25', 'muse', NULL, NULL, b'1'),
(2614, '240430006', 'PVD', 'PVD240430006', 4, '', '10505', '', '', '', 'KYOCERA #1533740220,1533740219 COPY DOCUMENT', NULL, 0, 1409.94000000, '47.38000000', 'THB', '1.0000000000', '47.380', '0.000', '1', '1533740220,1533', '20240430', '0', '', 0, '47.38', 0, '2024-07-09 16:05:25', 'muse', '2024-07-09 16:05:25', 'muse', NULL, NULL, b'1'),
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(2617, '240430007', 'PVD', 'PVD240430007', 1, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '9837.00000000', 'THB', '1.0000000000', '9837.000', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '9837', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2618, '240430007', 'PVD', 'PVD240430007', 2, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '483.00000000', 'THB', '1.0000000000', '483.000', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2619, '240430007', 'PVD', 'PVD240430007', 3, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '8802.17000000', 'THB', '1.0000000000', '8802.170', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '8,802.17', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2620, '240430007', 'PVD', 'PVD240430007', 4, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '119.00000000', 'THB', '1.0000000000', '119.000', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2621, '240430007', 'PVD', 'PVD240430007', 5, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '6656.38000000', 'THB', '1.0000000000', '6656.380', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '6,656.38', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2622, '240430007', 'PVD', 'PVD240430007', 6, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '140.00000000', 'THB', '1.0000000000', '140.000', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2623, '240430007', 'PVD', 'PVD240430007', 7, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '5561.91000000', 'THB', '1.0000000000', '5561.910', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '5,561.91', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2624, '240430007', 'PVD', 'PVD240430007', 8, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '112.00000000', 'THB', '1.0000000000', '112.000', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2625, '240430007', 'PVD', 'PVD240430007', 9, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '5469.50000000', 'THB', '1.0000000000', '5469.500', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '5,469.50', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2626, '240430007', 'PVD', 'PVD240430007', 10, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '339.50000000', 'THB', '1.0000000000', '339.500', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2627, '240430007', 'PVD', 'PVD240430007', 11, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '2659.00000000', 'THB', '1.0000000000', '2659.000', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '2,659.00', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2628, '240430007', 'PVD', 'PVD240430007', 12, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '126.00000000', 'THB', '1.0000000000', '126.000', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2629, '240430007', 'PVD', 'PVD240430007', 13, '', '20203', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '6595.42000000', 'THB', '1.0000000000', '6595.420', '0.000', '1', 'INCE24030127,04', '20240430', '', '', 0, '6,595.42', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2630, '240430007', 'PVD', 'PVD240430007', 14, '', '10506', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 1, 47040.88000000, '140.00000000', 'THB', '1.0000000000', '140.000', '0.000', '1', 'INCE24030127,04', '20240430', '1', '', 0, '', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
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(2633, '240430007', 'PVD', 'PVD240430007', 17, '', '10505', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '339.50000000', 'THB', '1.0000000000', '339.500', '0.000', '1', 'INCE24030127,04', '20240430', '0', '', 0, '339.50', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2634, '240430007', 'PVD', 'PVD240430007', 18, '', '10505', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '112.00000000', 'THB', '1.0000000000', '112.000', '0.000', '1', 'INCE24030127,04', '20240430', '0', '', 0, '112.00', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
(2635, '240430007', 'PVD', 'PVD240430007', 19, '', '10505', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '140.00000000', 'THB', '1.0000000000', '140.000', '0.000', '1', 'INCE24030127,04', '20240430', '0', '', 0, '140.00', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
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(2637, '240430007', 'PVD', 'PVD240430007', 21, '', '10505', '', '', '', 'PILOT LOGISTICS/จ่ายชำระหนี้', NULL, 0, 47040.88000000, '483.00000000', 'THB', '1.0000000000', '483.000', '0.000', '1', 'INCE24030127,04', '20240430', '0', '', 0, '483.00', 0, '2024-07-09 16:18:32', 'muse', '2024-07-09 16:18:32', 'muse', NULL, NULL, b'1'),
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(2641, '240430008', 'PVD', 'PVD240430008', 1, '', '502110', '', '', '', 'TC CAR #RT2404-4674 CAR RENTAL FORD 2/4/24-1/5/24', NULL, 0, 29960.00000000, '28961.33000000', 'THB', '1.0000000000', '28961.330', '0.000', '1', 'IV2404-01063', '20240430', '', '', 0, '28961.33', 0, '2024-07-09 16:20:49', 'muse', '2024-07-09 16:20:49', 'muse', NULL, NULL, b'1'),
(2642, '240430008', 'PVD', 'PVD240430008', 2, '', '10502', '', '', '', 'TC CAR #RT2404-4674 CAR RENTAL FORD 2/4/24-1/5/24', NULL, 0, 29960.00000000, '998.67000000', 'THB', '1.0000000000', '998.670', '0.000', '1', 'IV2404-01063', '20240430', '', '', 0, '998.67', 0, '2024-07-09 16:20:49', 'muse', '2024-07-09 16:20:49', 'muse', NULL, NULL, b'1'),
(2643, '240430008', 'PVD', 'PVD240430008', 3, '', '204063', '', '', '', 'TC CAR #RT2404-4674 CAR RENTAL FORD 2/4/24-1/5/24', NULL, 1, 29960.00000000, '1400.00000000', 'THB', '1.0000000000', '1400.000', '0.000', '1', 'IV2404-01063', '20240430', '1', '', 1, '', 0, '2024-07-09 16:20:49', 'muse', '2024-07-09 16:20:49', 'muse', NULL, NULL, b'1'),
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(2779, '202403072', 'SD', 'SD202403072', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24032204/ขายสินค้า', NULL, 1, 50935.55000000, '47600.00000000', 'THB', '1.0000000000', '47600.000', '0.000', '1', 'IN24032204', '20250805', '1', '', 0, '', 0, '2024-07-17 16:37:48', 'superadmin', '2024-07-17 16:37:48', 'superadmin', NULL, NULL, b'0'),
(2780, '202403072', 'SD', 'SD202403072', 3, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 50935.55000000, '3335.55000000', 'THB', '1.0000000000', '3335.550', '50935.550', '1', 'IN24032204', '20250805', '0', '', 0, '', 0, '2024-07-17 16:37:48', 'superadmin', '2024-07-17 16:37:48', 'superadmin', NULL, NULL, b'0'),
(2781, '202403072', 'SD', 'SD202403072', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24032204/ขายสินค้า', NULL, 0, 92044.00000000, '92044.00000000', 'THB', '1.0000000000', '92044.000', '0.000', '1', 'IN24032204', '20250508', '1', '', 0, '', 0, '2024-07-17 16:40:44', 'superadmin', '2024-07-17 16:40:44', 'superadmin', NULL, NULL, b'0'),
(2782, '202403072', 'SD', 'SD202403072', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24032204/ขายสินค้า', NULL, 1, 92044.00000000, '47600.00000000', 'THB', '1.0000000000', '47600.000', '0.000', '1', 'IN24032204', '20250508', '1', '', 0, '', 0, '2024-07-17 16:40:44', 'superadmin', '2024-07-17 16:40:44', 'superadmin', NULL, NULL, b'0'),
(2783, '202403072', 'SD', 'SD202403072', 3, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 92044.00000000, '44444.00000000', 'THB', '1.0000000000', '44444.000', '92044.000', '1', 'IN24032204', '20250508', '0', '', 0, '', 0, '2024-07-17 16:40:44', 'superadmin', '2024-07-17 16:40:44', 'superadmin', NULL, NULL, b'0'),
(2784, '202403072', 'SD', 'SD202403072', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24032204/ขายสินค้า', NULL, 0, 50933.00000000, '50933.00000000', 'THB', '1.0000000000', '50933.000', '0.000', '1', 'IN24032204', '20250805', '1', '', 0, '', 0, '2024-07-17 16:42:53', 'superadmin', '2024-07-17 16:42:53', 'superadmin', NULL, NULL, b'1'),
(2785, '202403072', 'SD', 'SD202403072', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24032204/ขายสินค้า', NULL, 1, 50933.00000000, '47600.00000000', 'THB', '1.0000000000', '47600.000', '0.000', '1', 'IN24032204', '20250805', '1', '', 0, '', 0, '2024-07-17 16:42:53', 'superadmin', '2024-07-17 16:42:53', 'superadmin', NULL, NULL, b'1');
INSERT INTO `t_commonjournal` (`CommonJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `payable_receivable_amount`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(2786, '202403072', 'SD', 'SD202403072', 3, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 50933.00000000, '3333.00000000', 'THB', '1.0000000000', '3333.000', '50933.000', '1', 'IN24032204', '20250805', '0', '', 0, '', 0, '2024-07-17 16:42:53', 'superadmin', '2024-07-17 16:42:53', 'superadmin', NULL, NULL, b'1'),
(2787, '202403071', 'SD', 'SD202403071', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24031801/ขายสินค้า', NULL, 0, 225823.50000000, '225823.50000000', 'THB', '1.0000000000', '225823.500', '0.000', '1', 'IN24031801', '20240330', '1', '', 0, '', 0, '2024-07-17 17:44:45', 'superadmin', '2024-07-17 17:44:45', 'superadmin', NULL, NULL, b'0'),
(2788, '202403071', 'SD', 'SD202403071', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24031801/ขายสินค้า', NULL, 1, 225823.50000000, '211050.00000000', 'THB', '1.0000000000', '211050.000', '0.000', '1', 'IN24031801', '20240330', '1', '', 0, '', 0, '2024-07-17 17:44:45', 'superadmin', '2024-07-17 17:44:45', 'superadmin', NULL, NULL, b'0'),
(2789, '202403071', 'SD', 'SD202403071', 3, '', '20404', '', '', '', 'TOSHIBA CONSUMER #IN24031801/ขายสินค้า', NULL, 1, 225823.50000000, '14773.50000000', 'THB', '1.0000000000', '14773.500', '225823.500', '1', 'IN24031801', '20240330', '0', '', 0, '', 0, '2024-07-17 17:44:45', 'superadmin', '2024-07-17 17:44:45', 'superadmin', NULL, NULL, b'0'),
(2790, '202403071', 'SD', 'SD202403071', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24031801/ขายสินค้า', NULL, 0, 221050.00000000, '221050.00000000', 'THB', '1.0000000000', '221050.000', '0.000', '1', 'IN24031801', '20260603', '1', '', 0, '', 0, '2024-07-17 17:49:13', 'superadmin', '2024-07-17 17:49:13', 'superadmin', NULL, NULL, b'1'),
(2791, '202403071', 'SD', 'SD202403071', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24031801/ขายสินค้า', NULL, 1, 221050.00000000, '211050.00000000', 'THB', '1.0000000000', '211050.000', '0.000', '1', 'IN24031801', '20260603', '1', '', 0, '', 0, '2024-07-17 17:49:13', 'superadmin', '2024-07-17 17:49:13', 'superadmin', NULL, NULL, b'1'),
(2792, '202403071', 'SD', 'SD202403071', 3, '', '20404', '', '', '', 'TOSHIBA CONSUMER #IN24031801/ขายสินค้า', NULL, 1, 221050.00000000, '10000.00000000', 'THB', '1.0000000000', '10000.000', '221050.000', '1', 'IN24031801', '20260603', '0', '', 0, '', 0, '2024-07-17 17:49:13', 'superadmin', '2024-07-17 17:49:13', 'superadmin', NULL, NULL, b'1'),
(2793, '202407001', 'PVD', 'PVD202407001', 1, '', '502010', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 7000.00000000, '7000.00000000', 'THB', '1.0000000000', '7000.000', '0.000', '1', 't001', '20240723', '', '', 0, '7000', 0, '2024-07-23 09:57:23', 'superadmin', '2024-07-23 09:57:23', 'superadmin', NULL, NULL, b'0'),
(2794, '202407001', 'PVD', 'PVD202407001', 2, '', '101023', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 7000.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 't001', '20240723', '', '', 0, '0', 0, '2024-07-23 09:57:23', 'superadmin', '2024-07-23 09:57:23', 'superadmin', NULL, NULL, b'0'),
(2795, '202407001', 'PVD', 'PVD202407001', 3, '', '502020', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 7000.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '0.000', '1', 't001', '20240723', '', '', 0, '', 0, '2024-07-23 09:57:23', 'superadmin', '2024-07-23 09:57:23', 'superadmin', NULL, NULL, b'0'),
(2796, '202407002', 'PVD', 'PVD202407002', 1, '', '502010', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 12000.00000000, '10000.00000000', 'THB', '1.0000000000', '10000.000', '0.000', '1', 't002', '20240723', '', '', 0, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-23 10:30:03', 'superadmin', NULL, NULL, b'0'),
(2797, '202407002', 'PVD', 'PVD202407002', 2, '', '101025', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 12000.00000000, '10000.00000000', 'THB', '1.0000000000', '10000.000', '0.000', '1', 't002', '20240723', '', '', 0, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-23 10:30:03', 'superadmin', NULL, NULL, b'0'),
(2798, '202407002', 'PVD', 'PVD202407002', 3, '', '101022', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 12000.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '0.000', '1', 't002', '20240723', '', '', 0, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-23 10:30:03', 'superadmin', NULL, NULL, b'0'),
(2799, '202407002', 'PVD', 'PVD202407002', 4, '', '502020', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 12000.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '0.000', '1', 't002', '20240723', '', '', 0, '', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-23 10:30:03', 'superadmin', NULL, NULL, b'0'),
(2800, '202403070', 'SD', 'SD202403070', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 0, 1183018.75000000, '1183018.75000000', 'THB', '1.0000000000', '1183018.750', '0.000', '1', 'IN24030112', '20240429', '1', '', 0, '', 0, '2024-07-25 11:39:18', 'superadmin', '2024-07-25 11:39:18', 'superadmin', NULL, NULL, b'0'),
(2801, '202403070', 'SD', 'SD202403070', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 1, 1183018.75000000, '1105625.00000000', 'THB', '1.0000000000', '1105625.000', '0.000', '1', 'IN24030112', '20240429', '1', '', 0, '', 0, '2024-07-25 11:39:18', 'superadmin', '2024-07-25 11:39:18', 'superadmin', NULL, NULL, b'0'),
(2802, '202403070', 'SD', 'SD202403070', 3, '', '20404', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 1, 1183018.75000000, '77393.75000000', 'THB', '1.0000000000', '77393.750', '1183018.750', '1', 'IN24030112', '20240429', '0', '', 0, '', 0, '2024-07-25 11:39:18', 'superadmin', '2024-07-25 11:39:18', 'superadmin', NULL, NULL, b'0'),
(2803, '202403070', 'SD', 'SD202403070', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 0, 1183018.75000000, '1183018.75000000', 'THB', '1.0000000000', '1183018.750', '0.000', '1', 'IN24030112', '20240429', '1', '', 0, '', 0, '2024-07-25 11:44:23', 'superadmin', '2024-07-25 11:44:23', 'superadmin', NULL, NULL, b'0'),
(2804, '202403070', 'SD', 'SD202403070', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 1, 1183018.75000000, '1105625.00000000', 'THB', '1.0000000000', '1105625.000', '0.000', '1', 'IN24030112', '20240429', '1', '', 0, '', 0, '2024-07-25 11:44:23', 'superadmin', '2024-07-25 11:44:23', 'superadmin', NULL, NULL, b'0'),
(2805, '202403070', 'SD', 'SD202403070', 3, '', '20404', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 1, 1183018.75000000, '77393.75000000', 'THB', '1.0000000000', '77393.750', '1183018.750', '1', 'IN24030112', '20240429', '0', '', 0, '', 0, '2024-07-25 11:44:23', 'superadmin', '2024-07-25 11:44:23', 'superadmin', NULL, NULL, b'0'),
(2806, '202403070', 'SD', 'SD202403070', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 0, 1183018.75000000, '1183018.75000000', 'THB', '1.0000000000', '1183018.750', '0.000', '1', 'IN24030112', '20240429', '1', '', 0, '', 0, '2024-07-25 11:53:23', 'superadmin', '2024-07-25 11:53:23', 'superadmin', NULL, NULL, b'1'),
(2807, '202403070', 'SD', 'SD202403070', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 1, 1183018.75000000, '1105625.00000000', 'THB', '1.0000000000', '1105625.000', '0.000', '1', 'IN24030112', '20240429', '1', '', 0, '', 0, '2024-07-25 11:53:23', 'superadmin', '2024-07-25 11:53:23', 'superadmin', NULL, NULL, b'1'),
(2808, '202403070', 'SD', 'SD202403070', 3, '', '20404', '', '', '', 'TOSHIBA CONSUMER #IN24030112/ขายสินค้า', NULL, 1, 1183018.75000000, '77393.75000000', 'THB', '1.0000000000', '77393.750', '1183018.750', '1', 'IN24030112', '20240429', '0', '', 0, '', 0, '2024-07-25 11:53:23', 'superadmin', '2024-07-25 11:53:23', 'superadmin', NULL, NULL, b'1'),
(2809, '202403069', 'SD', 'SD202403069', 1, '', '10201', '', '', '', 'TOSHIBA CONSUMER #IN24030109/ขายสินค้า', NULL, 0, 177534.40000000, '177534.40000000', 'THB', '1.0000000000', '177534.400', '0.000', '1', 'IN24030109', '20240429', '1', '', 0, '', 0, '2024-07-25 13:49:53', 'superadmin', '2024-07-25 13:49:53', 'superadmin', NULL, NULL, b'1'),
(2810, '202403069', 'SD', 'SD202403069', 2, '', '40101', '', '', '', 'TOSHIBA CONSUMER #IN24030109/ขายสินค้า', NULL, 1, 177534.40000000, '165920.00000000', 'THB', '1.0000000000', '165920.000', '0.000', '1', 'IN24030109', '20240429', '1', '', 0, '', 0, '2024-07-25 13:49:53', 'superadmin', '2024-07-25 13:49:53', 'superadmin', NULL, NULL, b'1'),
(2811, '202403069', 'SD', 'SD202403069', 3, '', '20404', '', '', '', 'TOSHIBA CONSUMER #IN24030109/ขายสินค้า', NULL, 1, 177534.40000000, '11614.40000000', 'THB', '1.0000000000', '11614.400', '177534.400', '1', 'IN24030109', '20240429', '0', '', 0, '', 0, '2024-07-25 13:49:53', 'superadmin', '2024-07-25 13:49:53', 'superadmin', NULL, NULL, b'1'),
(2834, '202407001', 'PVD', 'PVD202407001', 1, '', '502010', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 0.00000000, '7000.00000000', 'THB', '1.0000000000', '7000.000', '7000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-25 17:07:07', 'superadmin', '2024-07-25 17:07:07', 'superadmin', NULL, NULL, b'1'),
(2835, '202407001', 'PVD', 'PVD202407001', 2, '', '101023', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 0.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '7000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-25 17:07:07', 'superadmin', '2024-07-25 17:07:07', 'superadmin', NULL, NULL, b'1'),
(2836, '202407001', 'PVD', 'PVD202407001', 3, '', '502020', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 0.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '7000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-25 17:07:07', 'superadmin', '2024-07-25 17:07:07', 'superadmin', NULL, NULL, b'1'),
(2837, '202407003', 'PVD', 'PVD202407003', 1, '', '502590', '', '', '', '20201-A003 | ADVANCE THERMO TECHNOLOGY', NULL, 0, 17000.00000000, '17000.00000000', 'THB', '1.0000000000', '17000.000', '0.000', '1', 'rccc22', '20240726', '', '', 0, '0', 0, '2024-07-26 10:22:14', 'superadmin', '2024-07-26 10:22:14', 'superadmin', NULL, NULL, b'0'),
(2838, '202407003', 'PVD', 'PVD202407003', 2, '', '101025', '', '', '', '20201-A003 | ADVANCE THERMO TECHNOLOGY', NULL, 1, 17000.00000000, '12000.00000000', 'THB', '1.0000000000', '12000.000', '0.000', '1', 'rccc22', '20240726', '', '', 0, '0', 0, '2024-07-26 10:22:14', 'superadmin', '2024-07-26 10:22:14', 'superadmin', NULL, NULL, b'0'),
(2839, '202407003', 'PVD', 'PVD202407003', 3, '', '101022', '', '', '', '20201-A003 | ADVANCE THERMO TECHNOLOGY', NULL, 1, 17000.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 'rccc22', '20240726', '', '', 0, '0', 0, '2024-07-26 10:22:14', 'superadmin', '2024-07-26 10:22:14', 'superadmin', NULL, NULL, b'0'),
(2840, '202407003', 'PVD', 'PVD202407003', 1, '', '502590', '', '', '', '20201-A003 | ADVANCE THERMO TECHNOLOGY', NULL, 0, 0.00000000, '17000.00000000', 'THB', '1.0000000000', '17000.000', '17000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-26 10:45:15', 'superadmin', '2024-07-26 10:45:15', 'superadmin', NULL, NULL, b'0'),
(2841, '202407003', 'PVD', 'PVD202407003', 2, '', '101025', '', '', '', '20201-A003 | ADVANCE THERMO TECHNOLOGY', NULL, 1, 0.00000000, '12000.00000000', 'THB', '1.0000000000', '12000.000', '17000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-26 10:45:15', 'superadmin', '2024-07-26 10:45:15', 'superadmin', NULL, NULL, b'0'),
(2842, '202407003', 'PVD', 'PVD202407003', 3, '', '101022', '', '', '', '20201-A003 | ADVANCE THERMO TECHNOLOGY', NULL, 1, 0.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '17000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-26 10:45:15', 'superadmin', '2024-07-26 10:45:15', 'superadmin', NULL, NULL, b'0'),
(2862, '202403065', 'SD', 'SD202403065', 1, '', '10201', '', '', '', 'THAI TOSHIBA #IN24032502/ขายสินค้า', NULL, 0, 6002.70000000, '6002.70000000', 'THB', '1.0000000000', '6002.700', '0.000', '1', 'IN24032502', '20240523', '1', '', 0, '', 0, '2024-07-02 14:15:58', 'muse', '2024-07-26 11:34:24', 'superadmin', NULL, NULL, b'1'),
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(2926, '202407002', 'PVD', 'PVD202407002', 4, '', '502020', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 0.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '12000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-26 12:24:05', 'superadmin', NULL, NULL, b'0'),
(2927, '202407002', 'PVD', 'PVD202407002', 1, '', '502010', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 0.00000000, '10000.00000000', 'THB', '1.0000000000', '10000.000', '12000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-26 12:24:23', 'superadmin', NULL, NULL, b'1'),
(2928, '202407002', 'PVD', 'PVD202407002', 2, '', '101025', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 0.00000000, '10000.00000000', 'THB', '1.0000000000', '10000.000', '12000.000', '1', '', '', '', '', 1, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-26 12:24:23', 'superadmin', NULL, NULL, b'1'),
(2929, '202407002', 'PVD', 'PVD202407002', 3, '', '101022', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 0.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '12000.000', '1', '', '', '', '', 0, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-26 12:24:23', 'superadmin', NULL, NULL, b'1'),
(2930, '202407002', 'PVD', 'PVD202407002', 4, '', '502020', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 0.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '12000.000', '1', '', '', '', '', 1, '0', 0, '2024-07-23 10:30:03', 'superadmin', '2024-07-26 12:24:23', 'superadmin', NULL, NULL, b'1'),
(2946, '202407001', 'RR', 'RR202407001', 1, '', '50101', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 0, 12840.00000000, '12000.00000000', 'THB', '1.0000000000', '12000.000', '0.000', '1', 'rr001', '20240731', '1', '', 0, '0', 0, '2024-07-31 10:39:34', 'superadmin', '2024-07-31 10:39:34', 'superadmin', NULL, NULL, b'0'),
(2947, '202407001', 'RR', 'RR202407001', 2, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 12840.00000000, '840.00000000', 'THB', '1.0000000000', '840.000', '12840.000', '1', 'rr001', '20240731', '0', '', 0, '', 0, '2024-07-31 10:39:34', 'superadmin', '2024-07-31 10:39:34', 'superadmin', NULL, NULL, b'0'),
(2948, '202407001', 'RR', 'RR202407001', 3, '', '20201', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 12840.00000000, '12840.00000000', 'THB', '1.0000000000', '12840.000', '12840.000', '1', 'rr001', '20240731', '', '', 0, '', 0, '2024-07-31 10:39:34', 'superadmin', '2024-07-31 10:39:34', 'superadmin', NULL, NULL, b'0'),
(2949, '202407001', 'RR', 'RR202407001', 1, '', '50101', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. rev1', NULL, 0, 12840.00000000, '12000.00000000', 'THB', '1.0000000000', '12000.000', '0.000', '1', 'rr001', '20240731', '1', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 10:41:24', 'superadmin', NULL, NULL, b'0'),
(2950, '202407001', 'RR', 'RR202407001', 2, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ rev1', NULL, 0, 12840.00000000, '840.00000000', 'THB', '1.0000000000', '840.000', '12840.000', '1', 'rr001', '20240731', '0', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 10:41:24', 'superadmin', NULL, NULL, b'0'),
(2951, '202407001', 'RR', 'RR202407001', 3, '', '20201', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. rev1', NULL, 1, 12840.00000000, '0.00000000', 'THB', '1.0000000000', '0.000', '12840.000', '1', 'rr001', '20240731', '', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 10:41:24', 'superadmin', NULL, NULL, b'0'),
(2952, '202407001', 'RR', 'RR202407001', 1, '', '50101', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. rev1', NULL, 0, 12840.00000000, '12000.00000000', 'THB', '1.0000000000', '12000.000', '0.000', '1', 'rr001', '20240731', '1', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 10:49:27', 'superadmin', NULL, NULL, b'1'),
(2953, '202407001', 'RR', 'RR202407001', 2, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ rev1', NULL, 0, 12840.00000000, '840.00000000', 'THB', '1.0000000000', '840.000', '12840.000', '1', 'rr001', '20240731', '0', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 10:49:27', 'superadmin', NULL, NULL, b'1'),
(2954, '202407001', 'RR', 'RR202407001', 3, '', '20201', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. rev1', NULL, 1, 12840.00000000, '12840.00000000', 'THB', '1.0000000000', '12840.000', '12840.000', '1', 'rr001', '20240731', '', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 10:49:27', 'superadmin', NULL, NULL, b'1'),
(2955, '202407002', 'RR', 'RR202407002', 1, '', '50101', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. 1', NULL, 0, 10700.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 'inc33', '20240731', '1', '', 0, '0', 0, '2024-07-31 10:55:36', 'superadmin', '2024-07-31 10:55:36', 'superadmin', NULL, NULL, b'0'),
(2956, '202407002', 'RR', 'RR202407002', 2, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 10700.00000000, '350.00000000', 'THB', '1.0000000000', '350.000', '10700.000', '1', 'inc33', '20240731', '0', '', 0, '', 0, '2024-07-31 10:55:36', 'superadmin', '2024-07-31 10:55:36', 'superadmin', NULL, NULL, b'0'),
(2957, '202407002', 'RR', 'RR202407002', 3, '', '50102', '', '', '', 'dddd', NULL, 0, 10700.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 'inc33', '20240731', '1', '', 0, '0', 0, '2024-07-31 10:55:36', 'superadmin', '2024-07-31 10:55:36', 'superadmin', NULL, NULL, b'0'),
(2958, '202407002', 'RR', 'RR202407002', 4, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 10700.00000000, '350.00000000', 'THB', '1.0000000000', '350.000', '10700.000', '1', 'inc33', '20240731', '0', '', 0, '', 0, '2024-07-31 10:55:36', 'superadmin', '2024-07-31 10:55:36', 'superadmin', NULL, NULL, b'0'),
(2959, '202407002', 'RR', 'RR202407002', 5, '', '20201', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 10700.00000000, '10700.00000000', 'THB', '1.0000000000', '10700.000', '10700.000', '1', 'inc33', '20240731', '', '', 0, '', 0, '2024-07-31 10:55:36', 'superadmin', '2024-07-31 10:55:36', 'superadmin', NULL, NULL, b'0'),
(2960, '202407002', 'RR', 'RR202407002', 1, '', '50101', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. 1', NULL, 0, 12840.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 'inc33', '20240731', '1', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:54:57', 'superadmin', NULL, NULL, b'0'),
(2961, '202407002', 'RR', 'RR202407002', 2, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 12840.00000000, '350.00000000', 'THB', '1.0000000000', '350.000', '12840.000', '1', 'inc33', '20240731', '0', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:54:57', 'superadmin', NULL, NULL, b'0'),
(2962, '202407002', 'RR', 'RR202407002', 3, '', '50102', '', '', '', 'dddd', NULL, 0, 12840.00000000, '7000.00000000', 'THB', '1.0000000000', '7000.000', '0.000', '1', 'inc33', '20240731', '1', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:54:57', 'superadmin', NULL, NULL, b'0'),
(2963, '202407002', 'RR', 'RR202407002', 4, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 12840.00000000, '490.00000000', 'THB', '1.0000000000', '490.000', '12840.000', '1', 'inc33', '20240731', '0', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:54:57', 'superadmin', NULL, NULL, b'0'),
(2964, '202407002', 'RR', 'RR202407002', 5, '', '20201', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 12840.00000000, '12840.00000000', 'THB', '1.0000000000', '12840.000', '12840.000', '1', 'inc33', '20240731', '', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:54:57', 'superadmin', NULL, NULL, b'0'),
(2965, '202407002', 'RR', 'RR202407002', 1, '', '50101', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD. 1', NULL, 0, 16050.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 'inc33', '20240731', '1', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:56:28', 'superadmin', NULL, NULL, b'1'),
(2966, '202407002', 'RR', 'RR202407002', 2, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 16050.00000000, '350.00000000', 'THB', '1.0000000000', '350.000', '16050.000', '1', 'inc33', '20240731', '0', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:56:28', 'superadmin', NULL, NULL, b'1'),
(2967, '202407002', 'RR', 'RR202407002', 3, '', '50102', '', '', '', 'dddd', NULL, 0, 16050.00000000, '10000.00000000', 'THB', '1.0000000000', '10000.000', '0.000', '1', 'inc33', '20240731', '1', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:56:28', 'superadmin', NULL, NULL, b'1'),
(2968, '202407002', 'RR', 'RR202407002', 4, '', '10505', '', '', '', '10505 | INPUT VAT/ภาษีซื้อ', NULL, 0, 16050.00000000, '700.00000000', 'THB', '1.0000000000', '700.000', '16050.000', '1', 'inc33', '20240731', '0', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:56:28', 'superadmin', NULL, NULL, b'1'),
(2969, '202407002', 'RR', 'RR202407002', 5, '', '20201', '', '', '', '20201-A002 | ASIA KENDY CO.,LTD.', NULL, 1, 16050.00000000, '16050.00000000', 'THB', '1.0000000000', '16050.000', '16050.000', '1', 'inc33', '20240731', '', '', 0, '0', 0, '0000-00-00 00:00:00', '', '2024-07-31 11:56:28', 'superadmin', NULL, NULL, b'1'),
(2970, '202407001', 'RV', 'RV202407001', 1, '', '101023', '', '', '', 'A001 | AMATA WASTE RECYCLE CO.,LTD.', NULL, 0, 0.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '0.000', '1', 'r001', '20240731', '', '', 0, '0', 0, '2024-07-31 14:28:50', 'superadmin', '2024-07-31 14:28:50', 'superadmin', NULL, NULL, b'1'),
(2971, '202407001', 'RV', 'RV202407001', 2, '', '10201', '', '', '', 'A001 | AMATA WASTE RECYCLE CO.,LTD.', NULL, 1, 0.00000000, '2000.00000000', 'THB', '1.0000000000', '2000.000', '0.000', '1', 'r001', '20240731', '1', '', 0, '0', 0, '2024-07-31 14:28:50', 'superadmin', '2024-07-31 14:28:50', 'superadmin', NULL, NULL, b'1'),
(2972, '202407002', 'SD', 'SD202407002', 1, '', '10201', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD. 222', NULL, 0, 21400.00000000, '21400.00000000', 'THB', '1.0000000000', '21400.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:06', 'superadmin', NULL, NULL, b'0'),
(2973, '202407002', 'SD', 'SD202407002', 2, '', '40101', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD.', NULL, 1, 21400.00000000, '15000.00000000', 'THB', '1.0000000000', '15000.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:06', 'superadmin', NULL, NULL, b'0'),
(2974, '202407002', 'SD', 'SD202407002', 3, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 21400.00000000, '1050.00000000', 'THB', '1.0000000000', '1050.000', '21400.000', '1', 'omc332', '20250507', '0', '', 0, '', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:06', 'superadmin', NULL, NULL, b'0'),
(2975, '202407002', 'SD', 'SD202407002', 4, '', '40101', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD. 222', NULL, 1, 21400.00000000, '5000.00000000', 'THB', '1.0000000000', '5000.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:06', 'superadmin', NULL, NULL, b'0'),
(2976, '202407002', 'SD', 'SD202407002', 5, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 21400.00000000, '350.00000000', 'THB', '1.0000000000', '350.000', '21400.000', '1', 'omc332', '20250507', '0', '', 0, '', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:06', 'superadmin', NULL, NULL, b'0'),
(2977, '202407002', 'SD', 'SD202407002', 1, '', '10201', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD. 222', NULL, 0, 19260.00000000, '19260.00000000', 'THB', '1.0000000000', '19260.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:59', 'superadmin', NULL, NULL, b'0'),
(2978, '202407002', 'SD', 'SD202407002', 2, '', '40101', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD.', NULL, 1, 19260.00000000, '17000.00000000', 'THB', '1.0000000000', '17000.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:59', 'superadmin', NULL, NULL, b'0'),
(2979, '202407002', 'SD', 'SD202407002', 3, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 19260.00000000, '1190.00000000', 'THB', '1.0000000000', '1190.000', '19260.000', '1', 'omc332', '20250507', '0', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:59', 'superadmin', NULL, NULL, b'0'),
(2980, '202407002', 'SD', 'SD202407002', 4, '', '40101', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD. 222', NULL, 1, 19260.00000000, '1000.00000000', 'THB', '1.0000000000', '1000.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:59', 'superadmin', NULL, NULL, b'0'),
(2981, '202407002', 'SD', 'SD202407002', 5, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 19260.00000000, '70.00000000', 'THB', '1.0000000000', '70.000', '19260.000', '1', 'omc332', '20250507', '0', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:57:59', 'superadmin', NULL, NULL, b'0'),
(2982, '202407002', 'SD', 'SD202407002', 1, '', '10201', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD. 1111', NULL, 0, 19260.00000000, '19260.00000000', 'THB', '1.0000000000', '19260.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:58:27', 'superadmin', NULL, NULL, b'1'),
(2983, '202407002', 'SD', 'SD202407002', 2, '', '40101', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD.', NULL, 1, 19260.00000000, '17000.00000000', 'THB', '1.0000000000', '17000.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:58:27', 'superadmin', NULL, NULL, b'1'),
(2984, '202407002', 'SD', 'SD202407002', 3, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 19260.00000000, '1190.00000000', 'THB', '1.0000000000', '1190.000', '19260.000', '1', 'omc332', '20250507', '0', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:58:27', 'superadmin', NULL, NULL, b'1'),
(2985, '202407002', 'SD', 'SD202407002', 4, '', '40101', '', '', '', 'A002 | ARCELIK HITACHI HOME APPLIANCES (THAILAND) LTD. 222', NULL, 1, 19260.00000000, '1000.00000000', 'THB', '1.0000000000', '1000.000', '0.000', '1', 'omc332', '20250507', '1', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:58:27', 'superadmin', NULL, NULL, b'1'),
(2986, '202407002', 'SD', 'SD202407002', 5, '', '20404', '', '', '', '20404 | OUTPUT VAT/ภาษีขาย', NULL, 1, 19260.00000000, '70.00000000', 'THB', '1.0000000000', '70.000', '19260.000', '1', 'omc332', '20250507', '0', '', 0, '0', 0, '2024-07-31 14:57:06', 'superadmin', '2024-07-31 14:58:27', 'superadmin', NULL, NULL, b'1'),
(2987, '24011901', 'PSD', 'PSD24011901', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     SANSHIN ELECTRONICS#I0035405/จ่ายชำระหนี้', NULL, 0, 58315.00000000, '58315.00000000', 'THB', '1.0000000000', '58315.000', '58315.000', '1', 'I0035405', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2988, '24011901', 'PSD', 'PSD24011901', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายSANSHIN ELECTRONICS#I0035405/จ่ายชำระหนี้', NULL, 1, 58315.00000000, '58315.00000000', 'THB', '1.0000000000', '58315.000', '58315.000', '1', 'I0035405', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2989, '24011902', 'PSD', 'PSD24011902', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     CHEMICAL INNOVATION#TIDG01-NN240079/จ่ายชำระหนี้', NULL, 0, 68480.00000000, '68480.00000000', 'THB', '1.0000000000', '68480.000', '68480.000', '1', 'TIDG01-NN240079', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2990, '24011902', 'PSD', 'PSD24011902', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายCHEMICAL INNOVATION#TIDG01-NN240079/จ่ายชำระหนี้', NULL, 1, 68480.00000000, '68480.00000000', 'THB', '1.0000000000', '68480.000', '68480.000', '1', 'TIDG01-NN240079', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2991, '240115001', 'PSD', 'PSD240115001', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     N.S.D.TRADING#NS/6612040,041/จ่ายชำระหนี้', NULL, 0, 63344.00000000, '63344.00000000', 'THB', '1.0000000000', '63344.000', '63344.000', '1', 'NS/6612040,NS/6', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2992, '240115001', 'PSD', 'PSD240115001', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายN.S.D.TRADING#NS/6612040,041/จ่ายชำระหนี้', NULL, 1, 63344.00000000, '63344.00000000', 'THB', '1.0000000000', '63344.000', '63344.000', '1', 'NS/6612040,NS/6', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2993, '240126001', 'PSD', 'PSD240126001', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     R.M. CENTRAL METAL#RMC-67-01-0337/จ่ายชำระหนี้', NULL, 0, 86284.80000000, '86284.80000000', 'THB', '1.0000000000', '86284.800', '86284.800', '1', 'RMC-67-01-0337', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2994, '240126001', 'PSD', 'PSD240126001', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายR.M. CENTRAL METAL#RMC-67-01-0337/จ่ายชำระหนี้', NULL, 1, 86284.80000000, '86284.80000000', 'THB', '1.0000000000', '86284.800', '86284.800', '1', 'RMC-67-01-0337', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1');
INSERT INTO `t_commonjournal` (`CommonJournalNo`, `TransactionID`, `JournalPrefix`, `TransactionIDFull`, `Line`, `ClientID`, `AccountsTitleID`, `AccountsTitleLID`, `AccountsTitleMID`, `AccountsTitleSID`, `Description`, `express_source_line`, `DrCrFlg`, `payable_receivable_amount`, `Amount`, `CurrencyID`, `FxRate`, `FxAmount`, `TaxableAmount`, `SegmentID`, `ControlNo`, `DueDate`, `VATType`, `WHTType`, `no_vat`, `boi_type`, `IsAdjusting`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(2995, '240129001', 'PSD', 'PSD240129001', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     JUMBO WIRE & CABLE#01747,01748,01795/2566/จ่ายชำระ', NULL, 0, 1430082.18000000, '1430082.18000000', 'THB', '1.0000000000', '1430082.180', '1430082.180', '1', '01747/2566,0174', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2996, '240129001', 'PSD', 'PSD240129001', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายJUMBO WIRE & CABLE#01747,01748,01795/2566/จ่ายชำระ', NULL, 1, 1430082.18000000, '1430082.18000000', 'THB', '1.0000000000', '1430082.180', '1430082.180', '1', '01747/2566,0174', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2997, '240131001', 'PSD', 'PSD240131001', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     ASIAN INOAC#II23006508,06461,06192/จ่ายชำระหนี้', NULL, 0, 41871.24000000, '41871.24000000', 'THB', '1.0000000000', '41871.240', '41871.240', '1', 'II23006508,II23', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2998, '240131001', 'PSD', 'PSD240131001', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายASIAN INOAC#II23006508,06461,06192/จ่ายชำระหนี้', NULL, 1, 41871.24000000, '41871.24000000', 'THB', '1.0000000000', '41871.240', '41871.240', '1', 'II23006508,II23', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(2999, '240131002', 'PSD', 'PSD240131002', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     C.C.AUTO PART#IV6612033/จ่ายชำระหนี้', NULL, 0, 104860.00000000, '104860.00000000', 'THB', '1.0000000000', '104860.000', '104860.000', '1', 'IV6612033', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3000, '240131002', 'PSD', 'PSD240131002', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายC.C.AUTO PART#IV6612033/จ่ายชำระหนี้', NULL, 1, 104860.00000000, '104860.00000000', 'THB', '1.0000000000', '104860.000', '104860.000', '1', 'IV6612033', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3001, '240131003', 'PSD', 'PSD240131003', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     LANJO ENTERPRISES#IV23120054B/จ่ายชำระหนี้', NULL, 0, 17334.00000000, '17334.00000000', 'THB', '1.0000000000', '17334.000', '17334.000', '1', 'IV23120054B', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3002, '240131003', 'PSD', 'PSD240131003', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายLANJO ENTERPRISES#IV23120054B/จ่ายชำระหนี้', NULL, 1, 17334.00000000, '17334.00000000', 'THB', '1.0000000000', '17334.000', '17334.000', '1', 'IV23120054B', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3003, '240131004', 'PSD', 'PSD240131004', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     MILLENNIUM POLYMER#66/1929/จ่ายชำระหนี้', NULL, 0, 17120.00000000, '17120.00000000', 'THB', '1.0000000000', '17120.000', '17120.000', '1', '66/1929', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3004, '240131004', 'PSD', 'PSD240131004', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายMILLENNIUM POLYMER#66/1929/จ่ายชำระหนี้', NULL, 1, 17120.00000000, '17120.00000000', 'THB', '1.0000000000', '17120.000', '17120.000', '1', '66/1929', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3005, '240131005', 'PSD', 'PSD240131005', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     MORITA SPRING (THAILAND)#SI2312053/จ่ายชำระหนี้', NULL, 0, 23390.20000000, '23390.20000000', 'THB', '1.0000000000', '23390.200', '23390.200', '1', 'SI2312053', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3006, '240131005', 'PSD', 'PSD240131005', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายMORITA SPRING (THAILAND)#SI2312053/จ่ายชำระหนี้', NULL, 1, 23390.20000000, '23390.20000000', 'THB', '1.0000000000', '23390.200', '23390.200', '1', 'SI2312053', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3007, '240131006', 'PSD', 'PSD240131006', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     NISSHINBO MECHATRONICS#ATE/23000026/จ่ายชำระหนี้', NULL, 0, 91592.00000000, '91592.00000000', 'THB', '1.0000000000', '91592.000', '91592.000', '1', 'ATE/23000026', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3008, '240131006', 'PSD', 'PSD240131006', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายNISSHINBO MECHATRONICS#ATE/23000026/จ่ายชำระหนี้', NULL, 1, 91592.00000000, '91592.00000000', 'THB', '1.0000000000', '91592.000', '91592.000', '1', 'ATE/23000026', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3009, '240131007', 'PSD', 'PSD240131007', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     SHIN SHIN ELECTRONICS#SST23-12092/จ่ายชำระหนี้', NULL, 0, 641935.80000000, '641935.80000000', 'THB', '1.0000000000', '641935.800', '641935.800', '1', 'SST23-12092', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3010, '240131007', 'PSD', 'PSD240131007', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายSHIN SHIN ELECTRONICS#SST23-12092/จ่ายชำระหนี้', NULL, 1, 641935.80000000, '641935.80000000', 'THB', '1.0000000000', '641935.800', '641935.800', '1', 'SST23-12092', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3011, '240131008', 'PSD', 'PSD240131008', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     SHOWA INTERTRADE#30472/จ่ายชำระหนี้', NULL, 0, 228712.50000000, '228712.50000000', 'THB', '1.0000000000', '228712.500', '228712.500', '1', '30472', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3012, '240131008', 'PSD', 'PSD240131008', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายSHOWA INTERTRADE#30472/จ่ายชำระหนี้', NULL, 1, 228712.50000000, '228712.50000000', 'THB', '1.0000000000', '228712.500', '228712.500', '1', '30472', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3013, '240131009', 'PSD', 'PSD240131009', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     SIAM KEEPER MANUFACTURING#SKMC23/12/058/จ่ายชำระ', NULL, 0, 475569.20000000, '475569.20000000', 'THB', '1.0000000000', '475569.200', '475569.200', '1', 'SKMC23/12/058', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3014, '240131009', 'PSD', 'PSD240131009', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายSIAM KEEPER MANUFACTURING#SKMC23/12/058/จ่ายชำระ', NULL, 1, 475569.20000000, '475569.20000000', 'THB', '1.0000000000', '475569.200', '475569.200', '1', 'SKMC23/12/058', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3015, '240131010', 'PSD', 'PSD240131010', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     UNION INTA#INV2312-00088,89/จ่ายชำระหนี้', NULL, 0, 300028.00000000, '300028.00000000', 'THB', '1.0000000000', '300028.000', '300028.000', '1', 'INV2312-00088,I', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3016, '240131010', 'PSD', 'PSD240131010', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายUNION INTA#INV2312-00088,89/จ่ายชำระหนี้   .', NULL, 1, 300028.00000000, '300028.00000000', 'THB', '1.0000000000', '300028.000', '300028.000', '1', 'INV2312-00088,I', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3017, '240131011', 'PSD', 'PSD240131011', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     VOLCANO (THAILAND) #IV23120052/จ่ายชำระหนี้', NULL, 0, 72225.00000000, '72225.00000000', 'THB', '1.0000000000', '72225.000', '72225.000', '1', 'IV23120052', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3018, '240131011', 'PSD', 'PSD240131011', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายVOLCANO (THAILAND) #IV23120052/จ่ายชำระหนี้', NULL, 1, 72225.00000000, '72225.00000000', 'THB', '1.0000000000', '72225.000', '72225.000', '1', 'IV23120052', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3019, '240131012', 'PSD', 'PSD240131012', 1, '', '20201', '', '', '', 'TRADE AP-DOMESTIC/เจ้าหนี้การค้า-ในประเทศ     UACJ METAL #23/1594,1601-02,1642-43,1745,1753,1761', NULL, 0, 1026250.95000000, '1026250.95000000', 'THB', '1.0000000000', '1026250.950', '1026250.950', '1', '23/1594,23/1601', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1'),
(3020, '240131012', 'PSD', 'PSD240131012', 2, '', '101025', '', '', '', 'CASH IN BANK-C/A SMBC(1020165141)/ง/ฝ-กระแสรายUACJ METAL #23/1594,1601-02,1642-43,1745,1753,1761', NULL, 1, 1026250.95000000, '1026250.95000000', 'THB', '1.0000000000', '1026250.950', '1026250.950', '1', '23/1594,23/1601', '30', '', '', 0, NULL, 0, '2024-07-31 15:09:41', 'import', '2024-07-31 15:09:41', 'import', NULL, NULL, b'1');

-- --------------------------------------------------------

--
-- Table structure for table `t_depreciation`
--

CREATE TABLE `t_depreciation` (
  `DepreciationNo` int(12) NOT NULL,
  `FixAssetNo` int(12) NOT NULL COMMENT '固定資産No.',
  `DepreciationTerm` varchar(8) NOT NULL COMMENT '償却年 or 月 or 日',
  `DepreciationDate` varchar(8) NOT NULL DEFAULT '' COMMENT '償却日',
  `ApproveStatus` varchar(12) NOT NULL COMMENT '確定/未確定',
  `DepreFirstTime` decimal(12,3) DEFAULT 0.000,
  `DepreciationAmt` decimal(12,3) NOT NULL COMMENT '償却額',
  `DepEndDate` varchar(8) NOT NULL DEFAULT '' COMMENT '償却終了日（計算時点での）',
  `AssPrice` decimal(12,3) NOT NULL COMMENT '取得価格（計算時点での）',
  `RemainingAssPrice` decimal(12,3) NOT NULL DEFAULT 0.000,
  `PrevAssPrice` decimal(12,3) NOT NULL DEFAULT 0.000,
  `PrevAccDepAmt` decimal(12,3) NOT NULL COMMENT '計算前の減価償却累計額',
  `RsdPrice` decimal(12,3) NOT NULL COMMENT '残存価格（計算時点での）',
  `calculation_info` text DEFAULT NULL,
  `dev_debug` text CHARACTER SET utf8 COLLATE utf8_general_ci DEFAULT NULL,
  `Remark` varchar(256) DEFAULT NULL COMMENT 'Remark',
  `ApproveDate` datetime DEFAULT NULL COMMENT '確定日',
  `ApproveUser` varchar(24) NOT NULL DEFAULT '' COMMENT '確定更新者',
  `EntDate` datetime NOT NULL COMMENT '作成日',
  `EntUser` varchar(24) NOT NULL COMMENT '作成者',
  `UpdDate` datetime NOT NULL COMMENT '最終更新日',
  `UpdUser` varchar(24) NOT NULL COMMENT '最終更新者',
  `DelDate` datetime DEFAULT NULL COMMENT '削除日',
  `DelUser` varchar(24) DEFAULT NULL COMMENT '削除者',
  `Status` bit(1) NOT NULL COMMENT '状態'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `t_depreciation`
--

INSERT INTO `t_depreciation` (`DepreciationNo`, `FixAssetNo`, `DepreciationTerm`, `DepreciationDate`, `ApproveStatus`, `DepreFirstTime`, `DepreciationAmt`, `DepEndDate`, `AssPrice`, `RemainingAssPrice`, `PrevAssPrice`, `PrevAccDepAmt`, `RsdPrice`, `calculation_info`, `dev_debug`, `Remark`, `ApproveDate`, `ApproveUser`, `EntDate`, `EntUser`, `UpdDate`, `UpdUser`, `DelDate`, `DelUser`, `Status`) VALUES
(185, 1, '202301', '20230131', '1', '0.000', '78949.000', '20100403', '78950.000', '1.000', '1.000', '78949.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(186, 2, '202301', '20230131', '1', '0.000', '37249.000', '20100407', '37250.000', '1.000', '1.000', '37249.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(187, 3, '202301', '20230131', '1', '0.000', '17999.000', '20100421', '18000.000', '1.000', '1.000', '17999.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(188, 4, '202301', '20230131', '1', '0.000', '4711.000', '20150804', '4712.000', '1.000', '1.000', '4711.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
(189, 5, '202301', '20230131', '1', '0.000', '9399.000', '20150817', '9400.000', '1.000', '1.000', '9399.000', '1.000', NULL, NULL, '', '2023-07-05 11:24:50', 'superadmin', '2023-07-05 11:23:35', 'root', '2023-07-05 11:24:50', 'superadmin', NULL, NULL, b'1'),
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