UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos1121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 1, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 10កេស/Carton*149$ នៅថ្ងៃទី 2022-12-01 10:49:15 ( SAL202212-000002 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 1490.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 10:49:15', `created_at` = '2023-05-12 10:49:15' WHERE `id` = 159;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos1121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 1, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 19កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-01 10:49:15 ( SAL202212-000002 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 2810.10, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 10:49:15', `created_at` = '2023-05-12 10:49:15' WHERE `id` = 162;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos1121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 1, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2022-12-01 10:49:15 ( SAL202212-000002 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 10:49:15', `created_at` = '2023-05-12 10:49:15' WHERE `id` = 165;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos1121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 1, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2022-12-01 10:49:15 ( SAL202212-000002 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 10:49:15', `created_at` = '2023-05-12 10:49:15' WHERE `id` = 168;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos2121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 2, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2022-12-01 14:22:07 ( SAL202212-000002 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:22:07', `created_at` = '2023-05-12 14:22:07' WHERE `id` = 172;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos2121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 2, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-01 14:22:07 ( SAL202212-000002 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:22:07', `created_at` = '2023-05-12 14:22:07' WHERE `id` = 175;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos2121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 2, `pv_number` = NULL, `reference_number` = 'SAL202212-000002', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2022-12-01 14:22:07 ( SAL202212-000002 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:22:07', `created_at` = '2023-05-12 14:22:07' WHERE `id` = 178;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos3121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 3, `pv_number` = NULL, `reference_number` = 'SAL202212-000003', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 10កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-01 14:29:49 ( SAL202212-000003 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 806.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:29:49', `created_at` = '2023-05-12 14:29:49' WHERE `id` = 182;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos3121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 3, `pv_number` = NULL, `reference_number` = 'SAL202212-000003', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-01 14:29:49 ( SAL202212-000003 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:29:49', `created_at` = '2023-05-12 14:29:49' WHERE `id` = 186;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos4121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 4, `pv_number` = NULL, `reference_number` = 'SAL202212-000004', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 10កេស/Carton*149$ នៅថ្ងៃទី 2022-12-01 14:47:52 ( SAL202212-000004 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 1490.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:47:52', `created_at` = '2023-05-12 14:47:52' WHERE `id` = 190;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos4121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 4, `pv_number` = NULL, `reference_number` = 'SAL202212-000004', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 20កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-01 14:47:52 ( SAL202212-000004 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 2958.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:47:52', `created_at` = '2023-05-12 14:47:52' WHERE `id` = 193;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos4121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 4, `pv_number` = NULL, `reference_number` = 'SAL202212-000004', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2022-12-01 14:47:52 ( SAL202212-000004 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:47:52', `created_at` = '2023-05-12 14:47:52' WHERE `id` = 196;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos4121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 4, `pv_number` = NULL, `reference_number` = 'SAL202212-000004', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 5កេស/Carton*205.4$ នៅថ្ងៃទី 2022-12-01 14:47:52 ( SAL202212-000004 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 1027.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:47:52', `created_at` = '2023-05-12 14:47:52' WHERE `id` = 199;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos4121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 4, `pv_number` = NULL, `reference_number` = 'SAL202212-000004', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2022-12-01 14:47:52 ( SAL202212-000004 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:47:52', `created_at` = '2023-05-12 14:47:52' WHERE `id` = 202;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos4121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 4, `pv_number` = NULL, `reference_number` = 'SAL202212-000004', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 10កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-01 14:47:52 ( SAL202212-000004 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 1124.00, `date` = '2022-12-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:47:52', `created_at` = '2023-05-12 14:47:52' WHERE `id` = 205;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos5121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 5, `pv_number` = NULL, `reference_number` = 'SAL202212-000005', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2022-12-06 14:57:49 ( SAL202212-000005 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2022-12-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:57:49', `created_at` = '2023-05-12 14:57:49' WHERE `id` = 209;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos5121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 5, `pv_number` = NULL, `reference_number` = 'SAL202212-000005', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-06 14:57:49 ( SAL202212-000005 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2022-12-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:57:49', `created_at` = '2023-05-12 14:57:49' WHERE `id` = 212;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos5121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 5, `pv_number` = NULL, `reference_number` = 'SAL202212-000005', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 10កេស/Carton*134$ នៅថ្ងៃទី 2022-12-06 14:57:49 ( SAL202212-000005 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 1340.00, `date` = '2022-12-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:57:49', `created_at` = '2023-05-12 14:57:49' WHERE `id` = 215;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos5121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 5, `pv_number` = NULL, `reference_number` = 'SAL202212-000005', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-06 14:57:49 ( SAL202212-000005 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2022-12-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 14:57:49', `created_at` = '2023-05-12 14:57:49' WHERE `id` = 218;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 24, `tran_id` = 'pos6124', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 6, `pv_number` = NULL, `reference_number` = 'SAL202305-000002', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*210.3$ នៅថ្ងៃទី 2023-05-12 17:18:09 ( SAL202305-000002 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 210.30, `date` = '2023-05-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 17:18:10', `created_at` = '2023-05-12 17:18:10' WHERE `id` = 222;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 24, `tran_id` = 'pos6124', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = NULL, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 6, `pv_number` = NULL, `reference_number` = 'SAL202305-000002', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-05-12 17:18:09 ( SAL202305-000002 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-05-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-12 17:18:10', `created_at` = '2023-05-12 17:18:10' WHERE `id` = 225;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos7121', `item_sku` = 'P:5-GLAH005', `item_id` = 5, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 7, `pv_number` = NULL, `reference_number` = 'SAL202212-000006', `note` = 'ចំណូលពីការលក់ ឆេះកក់ / GLA-2,4D 720SL (0.5L) ចំនួន 10កេស/Carton*49.2$ នៅថ្ងៃទី 2022-12-07 09:50:58 ( SAL202212-000006 )', `account_code` = '400000-P-5', `debit` = 0.00, `credit` = 492.00, `date` = '2022-12-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 09:50:58', `created_at` = '2023-05-20 09:50:58' WHERE `id` = 230;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos8121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 13, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 8, `pv_number` = NULL, `reference_number` = 'SAL202212-000007', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 5កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-08 10:05:58 ( SAL202212-000007 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 403.00, `date` = '2022-12-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:05:58', `created_at` = '2023-05-20 10:05:58' WHERE `id` = 234;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos8121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 13, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 8, `pv_number` = NULL, `reference_number` = 'SAL202212-000007', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-08 10:05:58 ( SAL202212-000007 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1092.00, `date` = '2022-12-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:05:58', `created_at` = '2023-05-20 10:05:58' WHERE `id` = 237;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos9121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 9, `pv_number` = NULL, `reference_number` = 'SAL202212-000008', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-08 10:15:59 ( SAL202212-000008 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2022-12-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:15:59', `created_at` = '2023-05-20 10:15:59' WHERE `id` = 241;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos9121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 9, `pv_number` = NULL, `reference_number` = 'SAL202212-000008', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 5កេស/Carton*149$ នៅថ្ងៃទី 2022-12-08 10:15:59 ( SAL202212-000008 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 745.00, `date` = '2022-12-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:15:59', `created_at` = '2023-05-20 10:15:59' WHERE `id` = 244;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos9121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 9, `pv_number` = NULL, `reference_number` = 'SAL202212-000008', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 3កេស/Carton*305$ នៅថ្ងៃទី 2022-12-08 10:15:59 ( SAL202212-000008 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 915.00, `date` = '2022-12-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:15:59', `created_at` = '2023-05-20 10:15:59' WHERE `id` = 247;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos10121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 9, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 10, `pv_number` = NULL, `reference_number` = 'SAL202212-000009', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 50កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-09 10:31:06 ( SAL202212-000009 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 7395.00, `date` = '2022-12-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:31:06', `created_at` = '2023-05-20 10:31:06' WHERE `id` = 251;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos11121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 11, `pv_number` = NULL, `reference_number` = 'SAL202212-000010', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-10 10:34:48 ( SAL202212-000010 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:34:48', `created_at` = '2023-05-20 10:34:48' WHERE `id` = 255;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos11121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 11, `pv_number` = NULL, `reference_number` = 'SAL202212-000010', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2022-12-10 10:34:48 ( SAL202212-000010 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:34:48', `created_at` = '2023-05-20 10:34:48' WHERE `id` = 258;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos11121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 11, `pv_number` = NULL, `reference_number` = 'SAL202212-000010', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-10 10:34:48 ( SAL202212-000010 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 224.80, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:34:48', `created_at` = '2023-05-20 10:34:48' WHERE `id` = 261;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos12121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 16, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 12, `pv_number` = NULL, `reference_number` = 'SAL202212-000011', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-10 10:46:15 ( SAL202212-000011 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:46:16', `created_at` = '2023-05-20 10:46:16' WHERE `id` = 265;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos12121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 16, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 12, `pv_number` = NULL, `reference_number` = 'SAL202212-000011', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2022-12-10 10:46:15 ( SAL202212-000011 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:46:16', `created_at` = '2023-05-20 10:46:16' WHERE `id` = 268;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos13121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 17, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 13, `pv_number` = NULL, `reference_number` = 'SAL202212-000012', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-10 10:52:16 ( SAL202212-000012 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:52:16', `created_at` = '2023-05-20 10:52:16' WHERE `id` = 272;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos13121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 17, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 13, `pv_number` = NULL, `reference_number` = 'SAL202212-000012', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-10 10:52:16 ( SAL202212-000012 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 218.40, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:52:16', `created_at` = '2023-05-20 10:52:16' WHERE `id` = 275;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos13121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 17, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 13, `pv_number` = NULL, `reference_number` = 'SAL202212-000012', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-10 10:52:16 ( SAL202212-000012 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2022-12-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 10:52:16', `created_at` = '2023-05-20 10:52:16' WHERE `id` = 278;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos14121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 14, `pv_number` = NULL, `reference_number` = 'SAL202212-000013', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 10កេស/Carton*326$ នៅថ្ងៃទី 2022-12-11 11:00:18 ( SAL202212-000013 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 3260.00, `date` = '2022-12-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 11:00:18', `created_at` = '2023-05-20 11:00:18' WHERE `id` = 282;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos14121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 14, `pv_number` = NULL, `reference_number` = 'SAL202212-000013', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 1កេស/Carton*326$ នៅថ្ងៃទី 2022-12-11 11:00:18 ( SAL202212-000013 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 326.00, `date` = '2022-12-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 11:00:18', `created_at` = '2023-05-20 11:00:18' WHERE `id` = 286;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos15121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 19, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 15, `pv_number` = NULL, `reference_number` = 'SAL202212-000014', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 2កេស/Carton*95$ នៅថ្ងៃទី 2022-12-08 11:05:08 ( SAL202212-000014 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 190.00, `date` = '2022-12-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 11:05:08', `created_at` = '2023-05-20 11:05:08' WHERE `id` = 290;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos16121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 20, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 16, `pv_number` = NULL, `reference_number` = 'SAL202212-000015', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-12 11:22:18 ( SAL202212-000015 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 11:22:18', `created_at` = '2023-05-20 11:22:18' WHERE `id` = 294;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos16121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 20, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 16, `pv_number` = NULL, `reference_number` = 'SAL202212-000015', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-12 11:22:18 ( SAL202212-000015 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 224.80, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 11:22:18', `created_at` = '2023-05-20 11:22:18' WHERE `id` = 297;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos16121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 20, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 16, `pv_number` = NULL, `reference_number` = 'SAL202212-000015', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*90$ នៅថ្ងៃទី 2022-12-12 11:22:18 ( SAL202212-000015 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 180.00, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-20 11:22:18', `created_at` = '2023-05-20 11:22:18' WHERE `id` = 300;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos17121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 21, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 17, `pv_number` = NULL, `reference_number` = 'SAL202212-000016', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 3កេស/Carton*305$ នៅថ្ងៃទី 2022-12-12 09:21:53 ( SAL202212-000016 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 915.00, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 09:21:53', `created_at` = '2023-05-22 09:21:53' WHERE `id` = 304;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos17121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 21, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 17, `pv_number` = NULL, `reference_number` = 'SAL202212-000016', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-12 09:21:53 ( SAL202212-000016 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 09:21:53', `created_at` = '2023-05-22 09:21:53' WHERE `id` = 307;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos18121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 18, `pv_number` = NULL, `reference_number` = 'SAL202212-000017', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-12 09:39:08 ( SAL202212-000017 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 09:39:08', `created_at` = '2023-05-22 09:39:08' WHERE `id` = 311;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos18121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 18, `pv_number` = NULL, `reference_number` = 'SAL202212-000017', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-12 09:39:08 ( SAL202212-000017 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 436.80, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 09:39:08', `created_at` = '2023-05-22 09:39:08' WHERE `id` = 314;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos18121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 18, `pv_number` = NULL, `reference_number` = 'SAL202212-000017', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2022-12-12 09:39:08 ( SAL202212-000017 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 09:39:08', `created_at` = '2023-05-22 09:39:08' WHERE `id` = 317;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos19121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 23, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 19, `pv_number` = NULL, `reference_number` = 'SAL202212-000018', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-12 10:09:10 ( SAL202212-000018 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 10:09:10', `created_at` = '2023-05-22 10:09:10' WHERE `id` = 321;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos20121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 24, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 20, `pv_number` = NULL, `reference_number` = 'SAL202212-000019', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 5កេស/Carton*107$ នៅថ្ងៃទី 2022-12-12 10:35:52 ( SAL202212-000019 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 535.00, `date` = '2022-12-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 10:35:52', `created_at` = '2023-05-22 10:35:52' WHERE `id` = 325;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos21121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 21, `pv_number` = NULL, `reference_number` = 'SAL202212-000020', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-13 10:46:43 ( SAL202212-000020 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 10:46:43', `created_at` = '2023-05-22 10:46:43' WHERE `id` = 329;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos21121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 21, `pv_number` = NULL, `reference_number` = 'SAL202212-000020', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2022-12-13 10:46:43 ( SAL202212-000020 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 10:46:43', `created_at` = '2023-05-22 10:46:43' WHERE `id` = 332;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos21121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 21, `pv_number` = NULL, `reference_number` = 'SAL202212-000020', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*305$ នៅថ្ងៃទី 2022-12-13 10:46:43 ( SAL202212-000020 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 610.00, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 10:46:43', `created_at` = '2023-05-22 10:46:43' WHERE `id` = 335;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos22121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 22, `pv_number` = NULL, `reference_number` = 'SAL202212-000021', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2022-12-13 11:05:54 ( SAL202212-000021 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:05:54', `created_at` = '2023-05-22 11:05:54' WHERE `id` = 339;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos22121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 22, `pv_number` = NULL, `reference_number` = 'SAL202212-000021', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 6កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-13 11:05:54 ( SAL202212-000021 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1785.60, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:05:54', `created_at` = '2023-05-22 11:05:54' WHERE `id` = 342;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos22121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 22, `pv_number` = NULL, `reference_number` = 'SAL202212-000021', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-13 11:05:54 ( SAL202212-000021 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1092.00, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:05:54', `created_at` = '2023-05-22 11:05:54' WHERE `id` = 345;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos22121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 22, `pv_number` = NULL, `reference_number` = 'SAL202212-000021', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 5កេស/Carton*149$ នៅថ្ងៃទី 2022-12-13 11:05:54 ( SAL202212-000021 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 745.00, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:05:54', `created_at` = '2023-05-22 11:05:54' WHERE `id` = 348;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos22121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 22, `pv_number` = NULL, `reference_number` = 'SAL202212-000021', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 10កេស/Carton*90$ នៅថ្ងៃទី 2022-12-13 11:05:54 ( SAL202212-000021 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 900.00, `date` = '2022-12-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:05:54', `created_at` = '2023-05-22 11:05:54' WHERE `id` = 351;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos23121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 26, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 23, `pv_number` = NULL, `reference_number` = 'SAL202212-000022', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 5កេស/Carton*107.52$ នៅថ្ងៃទី 2022-12-14 11:10:27 ( SAL202212-000022 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 537.60, `date` = '2022-12-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:10:27', `created_at` = '2023-05-22 11:10:27' WHERE `id` = 355;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos24121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 24, `pv_number` = NULL, `reference_number` = 'SAL202212-000023', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-14 11:17:08 ( SAL202212-000023 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2022-12-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:17:08', `created_at` = '2023-05-22 11:17:08' WHERE `id` = 359;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos24121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 24, `pv_number` = NULL, `reference_number` = 'SAL202212-000023', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2022-12-14 11:17:08 ( SAL202212-000023 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2022-12-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:17:08', `created_at` = '2023-05-22 11:17:08' WHERE `id` = 362;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos24121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 24, `pv_number` = NULL, `reference_number` = 'SAL202212-000023', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-14 11:17:08 ( SAL202212-000023 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 218.40, `date` = '2022-12-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:17:08', `created_at` = '2023-05-22 11:17:08' WHERE `id` = 365;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos25121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 25, `pv_number` = NULL, `reference_number` = 'SAL202212-000024', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 5កេស/Carton*280.6$ នៅថ្ងៃទី 2022-12-15 11:23:19 ( SAL202212-000024 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 1403.00, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:23:19', `created_at` = '2023-05-22 11:23:19' WHERE `id` = 369;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos25121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 25, `pv_number` = NULL, `reference_number` = 'SAL202212-000024', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 5កេស/Carton*149$ នៅថ្ងៃទី 2022-12-15 11:23:19 ( SAL202212-000024 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 745.00, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:23:19', `created_at` = '2023-05-22 11:23:19' WHERE `id` = 372;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos26121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 26, `pv_number` = NULL, `reference_number` = 'SAL202212-000025', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-15 11:31:41 ( SAL202212-000025 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:31:41', `created_at` = '2023-05-22 11:31:41' WHERE `id` = 376;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos26121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 26, `pv_number` = NULL, `reference_number` = 'SAL202212-000025', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2022-12-15 11:31:41 ( SAL202212-000025 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:31:41', `created_at` = '2023-05-22 11:31:41' WHERE `id` = 379;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos26121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 26, `pv_number` = NULL, `reference_number` = 'SAL202212-000025', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2022-12-15 11:31:41 ( SAL202212-000025 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:31:41', `created_at` = '2023-05-22 11:31:41' WHERE `id` = 382;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos26121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 26, `pv_number` = NULL, `reference_number` = 'SAL202212-000025', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-15 11:31:41 ( SAL202212-000025 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 218.40, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:31:41', `created_at` = '2023-05-22 11:31:41' WHERE `id` = 385;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos26121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 26, `pv_number` = NULL, `reference_number` = 'SAL202212-000025', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-15 11:31:41 ( SAL202212-000025 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:31:41', `created_at` = '2023-05-22 11:31:41' WHERE `id` = 388;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos27121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 27, `pv_number` = NULL, `reference_number` = 'SAL202212-000026', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 4កេស/Carton*107.52$ នៅថ្ងៃទី 2022-12-15 11:34:01 ( SAL202212-000026 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 430.08, `date` = '2022-12-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:34:01', `created_at` = '2023-05-22 11:34:01' WHERE `id` = 392;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos28121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 10, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 28, `pv_number` = NULL, `reference_number` = 'SAL202212-000027', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-16 11:37:16 ( SAL202212-000027 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2022-12-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:37:16', `created_at` = '2023-05-22 11:37:16' WHERE `id` = 396;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos28121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 10, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 28, `pv_number` = NULL, `reference_number` = 'SAL202212-000027', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*90$ នៅថ្ងៃទី 2022-12-16 11:37:16 ( SAL202212-000027 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 180.00, `date` = '2022-12-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:37:16', `created_at` = '2023-05-22 11:37:16' WHERE `id` = 399;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos29121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 29, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 29, `pv_number` = NULL, `reference_number` = 'SAL202212-000028', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*156.4$ នៅថ្ងៃទី 2022-12-16 11:41:33 ( SAL202212-000028 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 312.80, `date` = '2022-12-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:41:33', `created_at` = '2023-05-22 11:41:33' WHERE `id` = 403;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos29121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 29, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 29, `pv_number` = NULL, `reference_number` = 'SAL202212-000028', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-16 11:41:33 ( SAL202212-000028 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2022-12-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:41:33', `created_at` = '2023-05-22 11:41:33' WHERE `id` = 406;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos29121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 29, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 29, `pv_number` = NULL, `reference_number` = 'SAL202212-000028', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-16 11:41:33 ( SAL202212-000028 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 224.80, `date` = '2022-12-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:41:33', `created_at` = '2023-05-22 11:41:33' WHERE `id` = 409;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos29121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = 29, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 29, `pv_number` = NULL, `reference_number` = 'SAL202212-000028', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 1កេស/Carton*134$ នៅថ្ងៃទី 2022-12-16 11:41:33 ( SAL202212-000028 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 134.00, `date` = '2022-12-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:41:33', `created_at` = '2023-05-22 11:41:33' WHERE `id` = 412;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos30121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 9, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 30, `pv_number` = NULL, `reference_number` = 'SAL202212-000029', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 15កេស/Carton*90$ នៅថ្ងៃទី 2022-12-17 11:44:25 ( SAL202212-000029 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 1350.00, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:44:25', `created_at` = '2023-05-22 11:44:25' WHERE `id` = 416;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos31121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 31, `pv_number` = NULL, `reference_number` = 'SAL202212-000030', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2022-12-17 11:47:34 ( SAL202212-000030 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:47:34', `created_at` = '2023-05-22 11:47:34' WHERE `id` = 420;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos31121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 31, `pv_number` = NULL, `reference_number` = 'SAL202212-000030', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 1កេស/Carton*326$ នៅថ្ងៃទី 2022-12-17 11:47:34 ( SAL202212-000030 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 326.00, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 11:47:34', `created_at` = '2023-05-22 11:47:34' WHERE `id` = 423;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos32121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 32, `pv_number` = NULL, `reference_number` = 'SAL202212-000031', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2022-12-17 13:50:28 ( SAL202212-000031 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:50:28', `created_at` = '2023-05-22 13:50:28' WHERE `id` = 427;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos32121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 32, `pv_number` = NULL, `reference_number` = 'SAL202212-000031', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-17 13:50:28 ( SAL202212-000031 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:50:28', `created_at` = '2023-05-22 13:50:28' WHERE `id` = 430;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos32121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 32, `pv_number` = NULL, `reference_number` = 'SAL202212-000031', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 5កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-17 13:50:28 ( SAL202212-000031 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 562.00, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:50:29', `created_at` = '2023-05-22 13:50:29' WHERE `id` = 433;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos32121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 32, `pv_number` = NULL, `reference_number` = 'SAL202212-000031', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 5កេស/Carton*134$ នៅថ្ងៃទី 2022-12-17 13:50:28 ( SAL202212-000031 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 670.00, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:50:29', `created_at` = '2023-05-22 13:50:29' WHERE `id` = 436;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos33121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 33, `pv_number` = NULL, `reference_number` = 'SAL202212-000032', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 8កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-17 13:55:48 ( SAL202212-000032 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 899.20, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:55:48', `created_at` = '2023-05-22 13:55:48' WHERE `id` = 440;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos33121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 33, `pv_number` = NULL, `reference_number` = 'SAL202212-000032', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-17 13:55:48 ( SAL202212-000032 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2022-12-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:55:48', `created_at` = '2023-05-22 13:55:48' WHERE `id` = 444;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos34121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 34, `pv_number` = NULL, `reference_number` = 'SAL202212-000033', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-20 13:58:55 ( SAL202212-000033 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:58:55', `created_at` = '2023-05-22 13:58:55' WHERE `id` = 448;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos34121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 34, `pv_number` = NULL, `reference_number` = 'SAL202212-000033', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-20 13:58:55 ( SAL202212-000033 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 13:58:55', `created_at` = '2023-05-22 13:58:55' WHERE `id` = 451;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos35121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 35, `pv_number` = NULL, `reference_number` = 'SAL202212-000034', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-20 14:01:45 ( SAL202212-000034 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 218.40, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:01:45', `created_at` = '2023-05-22 14:01:45' WHERE `id` = 455;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos35121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 35, `pv_number` = NULL, `reference_number` = 'SAL202212-000034', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-20 14:01:45 ( SAL202212-000034 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:01:45', `created_at` = '2023-05-22 14:01:45' WHERE `id` = 458;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos35121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 35, `pv_number` = NULL, `reference_number` = 'SAL202212-000034', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-20 14:01:45 ( SAL202212-000034 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:01:45', `created_at` = '2023-05-22 14:01:45' WHERE `id` = 461;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos36121', `item_sku` = 'P:5-GLAH005', `item_id` = 5, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 36, `pv_number` = NULL, `reference_number` = 'SAL202212-000035', `note` = 'ចំណូលពីការលក់ ឆេះកក់ / GLA-2,4D 720SL (0.5L) ចំនួន 1កេស/Carton*49.2$ នៅថ្ងៃទី 2022-12-20 14:11:44 ( SAL202212-000035 )', `account_code` = '400000-P-5', `debit` = 0.00, `credit` = 49.20, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:11:44', `created_at` = '2023-05-22 14:11:44' WHERE `id` = 465;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos37121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 37, `pv_number` = NULL, `reference_number` = 'SAL202212-000036', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 30កេស/Carton*218.4$ នៅថ្ងៃទី 2022-12-20 14:18:41 ( SAL202212-000036 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 6552.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:18:41', `created_at` = '2023-05-22 14:18:41' WHERE `id` = 469;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos37121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 37, `pv_number` = NULL, `reference_number` = 'SAL202212-000036', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-20 14:18:41 ( SAL202212-000036 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:18:41', `created_at` = '2023-05-22 14:18:41' WHERE `id` = 472;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos37121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 37, `pv_number` = NULL, `reference_number` = 'SAL202212-000036', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2022-12-20 14:18:41 ( SAL202212-000036 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:18:41', `created_at` = '2023-05-22 14:18:41' WHERE `id` = 475;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos37121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 37, `pv_number` = NULL, `reference_number` = 'SAL202212-000036', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 5កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-20 14:18:41 ( SAL202212-000036 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 562.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:18:41', `created_at` = '2023-05-22 14:18:41' WHERE `id` = 478;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos37121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 37, `pv_number` = NULL, `reference_number` = 'SAL202212-000036', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-20 14:18:41 ( SAL202212-000036 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:18:41', `created_at` = '2023-05-22 14:18:41' WHERE `id` = 481;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos38121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 38, `pv_number` = NULL, `reference_number` = 'SAL202212-000037', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 10កេស/Carton*149$ នៅថ្ងៃទី 2022-12-20 14:23:25 ( SAL202212-000037 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 1490.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:23:25', `created_at` = '2023-05-22 14:23:25' WHERE `id` = 485;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos38121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 38, `pv_number` = NULL, `reference_number` = 'SAL202212-000037', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2022-12-20 14:23:25 ( SAL202212-000037 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2022-12-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:23:25', `created_at` = '2023-05-22 14:23:25' WHERE `id` = 489;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos39121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 39, `pv_number` = NULL, `reference_number` = 'SAL202212-000038', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 20កេស/Carton*134$ នៅថ្ងៃទី 2022-12-22 14:25:55 ( SAL202212-000038 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 2680.00, `date` = '2022-12-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:25:55', `created_at` = '2023-05-22 14:25:55' WHERE `id` = 493;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos39121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 39, `pv_number` = NULL, `reference_number` = 'SAL202212-000038', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2022-12-22 14:25:55 ( SAL202212-000038 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2022-12-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:25:55', `created_at` = '2023-05-22 14:25:55' WHERE `id` = 496;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos40121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 40, `pv_number` = NULL, `reference_number` = 'SAL202212-000039', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-26 14:28:25 ( SAL202212-000039 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2022-12-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:28:25', `created_at` = '2023-05-22 14:28:25' WHERE `id` = 500;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos40121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 40, `pv_number` = NULL, `reference_number` = 'SAL202212-000039', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-26 14:28:25 ( SAL202212-000039 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2022-12-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:28:25', `created_at` = '2023-05-22 14:28:25' WHERE `id` = 504;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos41121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 41, `pv_number` = NULL, `reference_number` = 'SAL202212-000040', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-26 14:30:09 ( SAL202212-000040 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2022-12-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:30:09', `created_at` = '2023-05-22 14:30:09' WHERE `id` = 508;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos41121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 41, `pv_number` = NULL, `reference_number` = 'SAL202212-000040', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2022-12-26 14:30:09 ( SAL202212-000040 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2022-12-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:30:09', `created_at` = '2023-05-22 14:30:09' WHERE `id` = 511;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos42121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 42, `pv_number` = NULL, `reference_number` = 'SAL202212-000041', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 10កេស/Carton*90$ នៅថ្ងៃទី 2022-12-26 14:40:47 ( SAL202212-000041 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 900.00, `date` = '2022-12-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:40:47', `created_at` = '2023-05-22 14:40:47' WHERE `id` = 515;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos42121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 42, `pv_number` = NULL, `reference_number` = 'SAL202212-000041', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 1កេស/Carton*90$ នៅថ្ងៃទី 2022-12-26 14:40:47 ( SAL202212-000041 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 90.00, `date` = '2022-12-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:40:47', `created_at` = '2023-05-22 14:40:47' WHERE `id` = 519;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos43121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 9, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 43, `pv_number` = NULL, `reference_number` = 'SAL202212-000042', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 5កេស/Carton*112.4$ នៅថ្ងៃទី 2022-12-27 14:44:26 ( SAL202212-000042 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 562.00, `date` = '2022-12-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:44:26', `created_at` = '2023-05-22 14:44:26' WHERE `id` = 523;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos43121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 9, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 43, `pv_number` = NULL, `reference_number` = 'SAL202212-000042', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 5កេស/Carton*80.6$ នៅថ្ងៃទី 2022-12-27 14:44:26 ( SAL202212-000042 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 403.00, `date` = '2022-12-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:44:26', `created_at` = '2023-05-22 14:44:26' WHERE `id` = 526;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos44121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 44, `pv_number` = NULL, `reference_number` = 'SAL202212-000043', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-27 14:47:36 ( SAL202212-000043 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2022-12-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:47:36', `created_at` = '2023-05-22 14:47:36' WHERE `id` = 530;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos45121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 33, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 45, `pv_number` = NULL, `reference_number` = 'SAL202212-000044', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-29 14:51:12 ( SAL202212-000044 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2022-12-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:51:12', `created_at` = '2023-05-22 14:51:12' WHERE `id` = 534;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos46121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 46, `pv_number` = NULL, `reference_number` = 'SAL202212-000045', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 10កេស/Carton*326$ នៅថ្ងៃទី 2022-12-29 14:56:12 ( SAL202212-000045 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 3260.00, `date` = '2022-12-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:56:12', `created_at` = '2023-05-22 14:56:12' WHERE `id` = 538;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos46121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 46, `pv_number` = NULL, `reference_number` = 'SAL202212-000045', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 1កេស/Carton*326$ នៅថ្ងៃទី 2022-12-29 14:56:12 ( SAL202212-000045 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 326.00, `date` = '2022-12-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:56:12', `created_at` = '2023-05-22 14:56:12' WHERE `id` = 542;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos46121', `item_sku` = 'P:5-GLAH005', `item_id` = 5, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 46, `pv_number` = NULL, `reference_number` = 'SAL202212-000045', `note` = 'ចំណូលពីការលក់ ឆេះកក់ / GLA-2,4D 720SL (0.5L) ចំនួន 5កេស/Carton*49.2$ នៅថ្ងៃទី 2022-12-29 14:56:12 ( SAL202212-000045 )', `account_code` = '400000-P-5', `debit` = 0.00, `credit` = 246.00, `date` = '2022-12-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:56:12', `created_at` = '2023-05-22 14:56:12' WHERE `id` = 545;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos46121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 46, `pv_number` = NULL, `reference_number` = 'SAL202212-000045', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2022-12-29 14:56:12 ( SAL202212-000045 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2022-12-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:56:12', `created_at` = '2023-05-22 14:56:12' WHERE `id` = 548;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos46121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 46, `pv_number` = NULL, `reference_number` = 'SAL202212-000045', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 5កេស/Carton*205.4$ នៅថ្ងៃទី 2022-12-29 14:56:12 ( SAL202212-000045 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 1027.00, `date` = '2022-12-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 14:56:12', `created_at` = '2023-05-22 14:56:12' WHERE `id` = 551;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos47121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 34, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 47, `pv_number` = NULL, `reference_number` = 'SAL202212-000046', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-30 15:00:19 ( SAL202212-000046 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:00:19', `created_at` = '2023-05-22 15:00:19' WHERE `id` = 555;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos47121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 34, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 47, `pv_number` = NULL, `reference_number` = 'SAL202212-000046', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2022-12-30 15:00:19 ( SAL202212-000046 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:00:19', `created_at` = '2023-05-22 15:00:19' WHERE `id` = 558;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos48121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 48, `pv_number` = NULL, `reference_number` = 'SAL202212-000047', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2022-12-30 15:05:12 ( SAL202212-000047 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:05:12', `created_at` = '2023-05-22 15:05:12' WHERE `id` = 562;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos48121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 48, `pv_number` = NULL, `reference_number` = 'SAL202212-000047', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*156.4$ នៅថ្ងៃទី 2022-12-30 15:05:12 ( SAL202212-000047 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 312.80, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:05:12', `created_at` = '2023-05-22 15:05:12' WHERE `id` = 565;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos48121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 48, `pv_number` = NULL, `reference_number` = 'SAL202212-000047', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 1កេស/Carton*205.4$ នៅថ្ងៃទី 2022-12-30 15:05:12 ( SAL202212-000047 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 205.40, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:05:12', `created_at` = '2023-05-22 15:05:12' WHERE `id` = 568;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos48121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 48, `pv_number` = NULL, `reference_number` = 'SAL202212-000047', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*90$ នៅថ្ងៃទី 2022-12-30 15:05:12 ( SAL202212-000047 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 180.00, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:05:12', `created_at` = '2023-05-22 15:05:12' WHERE `id` = 571;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos48121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 48, `pv_number` = NULL, `reference_number` = 'SAL202212-000047', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 2កេស/Carton*210.8$ នៅថ្ងៃទី 2022-12-30 15:05:12 ( SAL202212-000047 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 421.60, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-22 15:05:12', `created_at` = '2023-05-22 15:05:12' WHERE `id` = 574;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos49121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 49, `pv_number` = NULL, `reference_number` = 'SAL202212-000048', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2022-12-30 13:17:27 ( SAL202212-000048 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2022-12-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:17:27', `created_at` = '2023-05-23 13:17:27' WHERE `id` = 578;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos50121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 35, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 50, `pv_number` = NULL, `reference_number` = 'SAL202301-000001', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-03 13:23:21 ( SAL202301-000003 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:23:21', `created_at` = '2023-05-23 13:23:21' WHERE `id` = 582;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos50121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 35, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 50, `pv_number` = NULL, `reference_number` = 'SAL202301-000001', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2023-01-03 13:23:21 ( SAL202301-000003 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2023-01-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:23:21', `created_at` = '2023-05-23 13:23:21' WHERE `id` = 585;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos51121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 51, `pv_number` = NULL, `reference_number` = 'SAL202301-000002', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 5កេស/Carton*112.4$ នៅថ្ងៃទី 2023-01-03 13:34:18 ( SAL202301-000004 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 562.00, `date` = '2023-01-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:34:18', `created_at` = '2023-05-23 13:34:18' WHERE `id` = 589;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos52121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 52, `pv_number` = NULL, `reference_number` = 'SAL202301-000003', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2023-01-03 13:43:12 ( SAL202301-000005 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2023-01-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:43:12', `created_at` = '2023-05-23 13:43:12' WHERE `id` = 593;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos52121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 52, `pv_number` = NULL, `reference_number` = 'SAL202301-000003', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2023-01-03 13:43:12 ( SAL202301-000005 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2023-01-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:43:12', `created_at` = '2023-05-23 13:43:12' WHERE `id` = 596;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos52121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 52, `pv_number` = NULL, `reference_number` = 'SAL202301-000003', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-03 13:43:12 ( SAL202301-000005 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2023-01-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 13:43:12', `created_at` = '2023-05-23 13:43:12' WHERE `id` = 599;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos53121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 53, `pv_number` = NULL, `reference_number` = 'SAL202301-000004', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-04 14:40:09 ( SAL202301-000004 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-01-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:40:09', `created_at` = '2023-05-23 14:40:09' WHERE `id` = 603;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos53121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 53, `pv_number` = NULL, `reference_number` = 'SAL202301-000004', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-04 14:40:09 ( SAL202301-000004 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:40:09', `created_at` = '2023-05-23 14:40:09' WHERE `id` = 607;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos54121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 54, `pv_number` = NULL, `reference_number` = 'SAL202301-000005', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 10កេស/Carton*149$ នៅថ្ងៃទី 2023-01-04 14:42:44 ( SAL202301-000005 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 1490.00, `date` = '2023-01-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:42:44', `created_at` = '2023-05-23 14:42:44' WHERE `id` = 611;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos54121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 54, `pv_number` = NULL, `reference_number` = 'SAL202301-000005', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2023-01-04 14:42:44 ( SAL202301-000005 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2023-01-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:42:44', `created_at` = '2023-05-23 14:42:44' WHERE `id` = 615;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos55121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 36, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 55, `pv_number` = NULL, `reference_number` = 'SAL202301-000006', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*305$ នៅថ្ងៃទី 2023-01-05 14:47:18 ( SAL202301-000006 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 610.00, `date` = '2023-01-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:47:19', `created_at` = '2023-05-23 14:47:19' WHERE `id` = 619;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos55121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 36, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 55, `pv_number` = NULL, `reference_number` = 'SAL202301-000006', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2023-01-05 14:47:18 ( SAL202301-000006 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2023-01-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:47:19', `created_at` = '2023-05-23 14:47:19' WHERE `id` = 622;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos55121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 36, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 55, `pv_number` = NULL, `reference_number` = 'SAL202301-000006', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 1កេស/Carton*90$ នៅថ្ងៃទី 2023-01-05 14:47:18 ( SAL202301-000006 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 90.00, `date` = '2023-01-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:47:19', `created_at` = '2023-05-23 14:47:19' WHERE `id` = 625;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos56121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 37, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 56, `pv_number` = NULL, `reference_number` = 'SAL202301-000007', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2023-01-05 14:49:27 ( SAL202301-000007 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2023-01-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:49:27', `created_at` = '2023-05-23 14:49:27' WHERE `id` = 629;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos57121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 57, `pv_number` = NULL, `reference_number` = 'SAL202301-000008', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-05 14:53:11 ( SAL202301-000008 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2023-01-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:53:11', `created_at` = '2023-05-23 14:53:11' WHERE `id` = 633;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos58121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 58, `pv_number` = NULL, `reference_number` = 'SAL202301-000009', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-09 14:56:04 ( SAL202301-000009 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-01-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 14:56:05', `created_at` = '2023-05-23 14:56:05' WHERE `id` = 637;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos59121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 38, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 59, `pv_number` = NULL, `reference_number` = 'SAL202301-000010', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-01-09 15:05:16 ( SAL202301-000010 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-01-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:05:16', `created_at` = '2023-05-23 15:05:16' WHERE `id` = 641;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos59121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 38, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 59, `pv_number` = NULL, `reference_number` = 'SAL202301-000010', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-09 15:05:16 ( SAL202301-000010 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:05:16', `created_at` = '2023-05-23 15:05:16' WHERE `id` = 644;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos60121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 39, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 60, `pv_number` = NULL, `reference_number` = 'SAL202301-000011', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 5កេស/Carton*201.8$ នៅថ្ងៃទី 2023-01-09 15:11:12 ( SAL202301-000011 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 1009.00, `date` = '2023-01-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:11:12', `created_at` = '2023-05-23 15:11:12' WHERE `id` = 648;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos60121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 39, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 60, `pv_number` = NULL, `reference_number` = 'SAL202301-000011', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 5កេស/Carton*326$ នៅថ្ងៃទី 2023-01-09 15:11:12 ( SAL202301-000011 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 1630.00, `date` = '2023-01-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:11:12', `created_at` = '2023-05-23 15:11:12' WHERE `id` = 651;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos60121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 39, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 60, `pv_number` = NULL, `reference_number` = 'SAL202301-000011', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 2កេស/Carton*85.32$ នៅថ្ងៃទី 2023-01-09 15:11:12 ( SAL202301-000011 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 170.64, `date` = '2023-01-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:11:12', `created_at` = '2023-05-23 15:11:12' WHERE `id` = 654;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos61121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 9, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 61, `pv_number` = NULL, `reference_number` = 'SAL202301-000012', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 13កេស/Carton*90$ នៅថ្ងៃទី 2023-01-10 15:13:21 ( SAL202301-000012 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 1170.00, `date` = '2023-01-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:13:21', `created_at` = '2023-05-23 15:13:21' WHERE `id` = 658;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos62121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 24, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 62, `pv_number` = NULL, `reference_number` = 'SAL202301-000013', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*156.4$ នៅថ្ងៃទី 2023-01-10 15:16:25 ( SAL202301-000013 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 312.80, `date` = '2023-01-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:16:25', `created_at` = '2023-05-23 15:16:25' WHERE `id` = 662;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos62121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 24, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 62, `pv_number` = NULL, `reference_number` = 'SAL202301-000013', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*305$ នៅថ្ងៃទី 2023-01-10 15:16:25 ( SAL202301-000013 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 610.00, `date` = '2023-01-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:16:25', `created_at` = '2023-05-23 15:16:25' WHERE `id` = 665;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos63121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 40, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 63, `pv_number` = NULL, `reference_number` = 'SAL202301-000014', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 1កេស/Carton*156.4$ នៅថ្ងៃទី 2023-01-13 15:56:34 ( SAL202301-000014 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 156.40, `date` = '2023-01-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:56:34', `created_at` = '2023-05-23 15:56:34' WHERE `id` = 669;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos63121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 40, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 63, `pv_number` = NULL, `reference_number` = 'SAL202301-000014', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-01-13 15:56:34 ( SAL202301-000014 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-01-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:56:34', `created_at` = '2023-05-23 15:56:34' WHERE `id` = 672;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos63121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 40, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 63, `pv_number` = NULL, `reference_number` = 'SAL202301-000014', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*218.4$ នៅថ្ងៃទី 2023-01-13 15:56:34 ( SAL202301-000014 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 218.40, `date` = '2023-01-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:56:34', `created_at` = '2023-05-23 15:56:34' WHERE `id` = 675;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos63121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 40, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 63, `pv_number` = NULL, `reference_number` = 'SAL202301-000014', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2023-01-13 15:56:34 ( SAL202301-000014 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2023-01-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 15:56:34', `created_at` = '2023-05-23 15:56:34' WHERE `id` = 678;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos64121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 41, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 64, `pv_number` = NULL, `reference_number` = 'SAL202301-000015', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*94$ នៅថ្ងៃទី 2023-01-16 16:01:36 ( SAL202301-000015 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 940.00, `date` = '2023-01-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 16:01:36', `created_at` = '2023-05-23 16:01:36' WHERE `id` = 682;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos64121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 41, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 64, `pv_number` = NULL, `reference_number` = 'SAL202301-000015', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 3កេស/Carton*81$ នៅថ្ងៃទី 2023-01-16 16:01:36 ( SAL202301-000015 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 243.00, `date` = '2023-01-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 16:01:36', `created_at` = '2023-05-23 16:01:36' WHERE `id` = 685;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos65121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 65, `pv_number` = NULL, `reference_number` = 'SAL202301-000016', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 7កេស/Carton*305$ នៅថ្ងៃទី 2023-01-16 16:09:10 ( SAL202301-000016 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 2135.00, `date` = '2023-01-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 16:09:10', `created_at` = '2023-05-23 16:09:10' WHERE `id` = 689;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos65121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 65, `pv_number` = NULL, `reference_number` = 'SAL202301-000016', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-01-16 16:09:10 ( SAL202301-000016 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-01-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 16:09:10', `created_at` = '2023-05-23 16:09:10' WHERE `id` = 693;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos66121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 66, `pv_number` = NULL, `reference_number` = 'SAL202301-000017', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-16 16:36:31 ( SAL202301-000017 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-01-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 16:36:31', `created_at` = '2023-05-23 16:36:31' WHERE `id` = 697;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos66121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 66, `pv_number` = NULL, `reference_number` = 'SAL202301-000017', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2023-01-16 16:36:31 ( SAL202301-000017 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2023-01-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-23 16:36:31', `created_at` = '2023-05-23 16:36:31' WHERE `id` = 700;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos67121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 42, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 67, `pv_number` = NULL, `reference_number` = 'SAL202301-000018', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-01-17 09:09:52 ( SAL202301-000018 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:09:52', `created_at` = '2023-05-24 09:09:52' WHERE `id` = 704;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos67121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 42, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 67, `pv_number` = NULL, `reference_number` = 'SAL202301-000018', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-01-17 09:09:52 ( SAL202301-000018 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:09:53', `created_at` = '2023-05-24 09:09:53' WHERE `id` = 707;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos68121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 26, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 68, `pv_number` = NULL, `reference_number` = 'SAL202301-000019', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*218.4$ នៅថ្ងៃទី 2023-01-17 09:11:19 ( SAL202301-000019 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1092.00, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:11:19', `created_at` = '2023-05-24 09:11:19' WHERE `id` = 711;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos69121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 69, `pv_number` = NULL, `reference_number` = 'SAL202301-000020', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-17 09:13:30 ( SAL202301-000020 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:13:30', `created_at` = '2023-05-24 09:13:30' WHERE `id` = 715;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos70121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 70, `pv_number` = NULL, `reference_number` = 'SAL202301-000021', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-17 09:15:50 ( SAL202301-000021 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:15:50', `created_at` = '2023-05-24 09:15:50' WHERE `id` = 719;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos70121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 70, `pv_number` = NULL, `reference_number` = 'SAL202301-000021', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-17 09:15:50 ( SAL202301-000021 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:15:50', `created_at` = '2023-05-24 09:15:50' WHERE `id` = 723;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos71121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 71, `pv_number` = NULL, `reference_number` = 'SAL202301-000022', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 3កេស/Carton*149$ នៅថ្ងៃទី 2023-01-17 09:17:10 ( SAL202301-000022 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 447.00, `date` = '2023-01-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:17:10', `created_at` = '2023-05-24 09:17:10' WHERE `id` = 727;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos72121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 26, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 72, `pv_number` = NULL, `reference_number` = 'SAL202301-000023', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 5កេស/Carton*107.52$ នៅថ្ងៃទី 2023-01-18 09:18:54 ( SAL202301-000023 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 537.60, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:18:54', `created_at` = '2023-05-24 09:18:54' WHERE `id` = 731;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos73121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 43, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 73, `pv_number` = NULL, `reference_number` = 'SAL202301-000024', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*88$ នៅថ្ងៃទី 2023-01-18 09:24:08 ( SAL202301-000024 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 880.00, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:24:08', `created_at` = '2023-05-24 09:24:08' WHERE `id` = 735;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos73121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 43, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 73, `pv_number` = NULL, `reference_number` = 'SAL202301-000024', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 5កេស/Carton*81$ នៅថ្ងៃទី 2023-01-18 09:24:08 ( SAL202301-000024 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 405.00, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:24:08', `created_at` = '2023-05-24 09:24:08' WHERE `id` = 738;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos74121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 43, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 74, `pv_number` = NULL, `reference_number` = 'SAL202301-000025', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2023-01-18 09:26:46 ( SAL202301-000025 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:26:46', `created_at` = '2023-05-24 09:26:46' WHERE `id` = 742;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos74121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 43, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 74, `pv_number` = NULL, `reference_number` = 'SAL202301-000025', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2023-01-18 09:26:46 ( SAL202301-000025 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:26:46', `created_at` = '2023-05-24 09:26:46' WHERE `id` = 745;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos75121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 17, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 75, `pv_number` = NULL, `reference_number` = 'SAL202301-000026', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*218.4$ នៅថ្ងៃទី 2023-01-18 09:35:48 ( SAL202301-000026 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1092.00, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:35:48', `created_at` = '2023-05-24 09:35:48' WHERE `id` = 749;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos75121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 17, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 75, `pv_number` = NULL, `reference_number` = 'SAL202301-000026', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 5កេស/Carton*80.6$ នៅថ្ងៃទី 2023-01-18 09:35:48 ( SAL202301-000026 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 403.00, `date` = '2023-01-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:35:48', `created_at` = '2023-05-24 09:35:48' WHERE `id` = 752;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos76121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 44, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 76, `pv_number` = NULL, `reference_number` = 'SAL202301-000027', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-19 09:50:22 ( SAL202301-000027 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2023-01-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:50:22', `created_at` = '2023-05-24 09:50:22' WHERE `id` = 756;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos76121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 44, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 76, `pv_number` = NULL, `reference_number` = 'SAL202301-000027', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 3កេស/Carton*149$ នៅថ្ងៃទី 2023-01-19 09:50:22 ( SAL202301-000027 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 447.00, `date` = '2023-01-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:50:22', `created_at` = '2023-05-24 09:50:22' WHERE `id` = 759;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos76121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 44, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 76, `pv_number` = NULL, `reference_number` = 'SAL202301-000027', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-01-19 09:50:22 ( SAL202301-000027 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-01-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:50:22', `created_at` = '2023-05-24 09:50:22' WHERE `id` = 762;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos76121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 44, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 76, `pv_number` = NULL, `reference_number` = 'SAL202301-000027', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2023-01-19 09:50:22 ( SAL202301-000027 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2023-01-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:50:22', `created_at` = '2023-05-24 09:50:22' WHERE `id` = 765;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos77121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = 35, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 77, `pv_number` = NULL, `reference_number` = 'SAL202301-000028', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 1កេស/Carton*134$ នៅថ្ងៃទី 2023-01-20 09:52:51 ( SAL202301-000028 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 134.00, `date` = '2023-01-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:52:51', `created_at` = '2023-05-24 09:52:51' WHERE `id` = 769;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos78121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 78, `pv_number` = NULL, `reference_number` = 'SAL202301-000029', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*218.4$ នៅថ្ងៃទី 2023-01-20 09:54:44 ( SAL202301-000029 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 436.80, `date` = '2023-01-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:54:44', `created_at` = '2023-05-24 09:54:44' WHERE `id` = 773;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos79121', `item_sku` = 'P:5-GLAH005', `item_id` = 5, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 79, `pv_number` = NULL, `reference_number` = 'SAL202301-000030', `note` = 'ចំណូលពីការលក់ ឆេះកក់ / GLA-2,4D 720SL (0.5L) ចំនួន 2កេស/Carton*49.2$ នៅថ្ងៃទី 2023-01-20 09:56:35 ( SAL202301-000030 )', `account_code` = '400000-P-5', `debit` = 0.00, `credit` = 98.40, `date` = '2023-01-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 09:56:35', `created_at` = '2023-05-24 09:56:35' WHERE `id` = 777;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos80121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 80, `pv_number` = NULL, `reference_number` = 'SAL202301-000031', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2023-01-20 10:00:21 ( SAL202301-000031 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2023-01-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 10:00:21', `created_at` = '2023-05-24 10:00:21' WHERE `id` = 781;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos80121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 80, `pv_number` = NULL, `reference_number` = 'SAL202301-000031', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2023-01-20 10:00:21 ( SAL202301-000031 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2023-01-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 10:00:21', `created_at` = '2023-05-24 10:00:21' WHERE `id` = 784;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos81121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 45, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 81, `pv_number` = NULL, `reference_number` = 'SAL202301-000032', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*156.4$ នៅថ្ងៃទី 2023-01-23 10:03:05 ( SAL202301-000032 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 312.80, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 10:03:05', `created_at` = '2023-05-24 10:03:05' WHERE `id` = 788;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos81121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 45, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 81, `pv_number` = NULL, `reference_number` = 'SAL202301-000032', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*218.4$ នៅថ្ងៃទី 2023-01-23 10:03:05 ( SAL202301-000032 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 436.80, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 10:03:05', `created_at` = '2023-05-24 10:03:05' WHERE `id` = 791;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos81121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 45, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 81, `pv_number` = NULL, `reference_number` = 'SAL202301-000032', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2023-01-23 10:03:05 ( SAL202301-000032 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 10:03:05', `created_at` = '2023-05-24 10:03:05' WHERE `id` = 794;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos81121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 45, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 81, `pv_number` = NULL, `reference_number` = 'SAL202301-000032', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-23 10:03:05 ( SAL202301-000032 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 10:03:05', `created_at` = '2023-05-24 10:03:05' WHERE `id` = 797;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos82121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 46, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 82, `pv_number` = NULL, `reference_number` = 'SAL202301-000033', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-23 13:25:11 ( SAL202301-000033 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 13:25:11', `created_at` = '2023-05-24 13:25:11' WHERE `id` = 801;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos83121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 47, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 83, `pv_number` = NULL, `reference_number` = 'SAL202301-000034', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-23 13:29:00 ( SAL202301-000034 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 13:29:00', `created_at` = '2023-05-24 13:29:00' WHERE `id` = 805;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos83121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 47, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 83, `pv_number` = NULL, `reference_number` = 'SAL202301-000034', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-23 13:29:00 ( SAL202301-000034 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 13:29:00', `created_at` = '2023-05-24 13:29:00' WHERE `id` = 809;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos84121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 12, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 84, `pv_number` = NULL, `reference_number` = 'SAL202301-000035', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 5កេស/Carton*168$ នៅថ្ងៃទី 2023-01-23 13:37:20 ( SAL202301-000035 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 840.00, `date` = '2023-01-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 13:37:20', `created_at` = '2023-05-24 13:37:20' WHERE `id` = 813;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos85121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 48, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 85, `pv_number` = NULL, `reference_number` = 'SAL202301-000036', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-25 16:14:53 ( SAL202301-000036 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-01-25', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:14:53', `created_at` = '2023-05-24 16:14:53' WHERE `id` = 817;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos85121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 48, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 85, `pv_number` = NULL, `reference_number` = 'SAL202301-000036', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 2កេស/Carton*168$ នៅថ្ងៃទី 2023-01-25 16:14:53 ( SAL202301-000036 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 336.00, `date` = '2023-01-25', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:14:53', `created_at` = '2023-05-24 16:14:53' WHERE `id` = 820;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos85121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 48, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 85, `pv_number` = NULL, `reference_number` = 'SAL202301-000036', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 1កេស/Carton*90$ នៅថ្ងៃទី 2023-01-25 16:14:53 ( SAL202301-000036 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 90.00, `date` = '2023-01-25', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:14:53', `created_at` = '2023-05-24 16:14:53' WHERE `id` = 823;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos86121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 49, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 86, `pv_number` = NULL, `reference_number` = 'SAL202301-000037', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-01-26 16:21:39 ( SAL202301-000037 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:21:39', `created_at` = '2023-05-24 16:21:39' WHERE `id` = 827;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 3កេស/Carton*305$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 915.00, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 831;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 8កេស/Carton*156.4$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 1251.20, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 834;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 1កេស/Carton*156.4$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 156.40, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 838;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*90$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 180.00, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 841;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 2កេស/Carton*201.8$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 403.60, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 844;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 847;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 1កេស/Carton*85.32$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 85.32, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 850;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos87121', `item_sku` = 'P:7-GLAH007', `item_id` = 7, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 87, `pv_number` = NULL, `reference_number` = 'SAL202301-000038', `note` = 'ចំណូលពីការលក់ ប្រូថិចទ័រ30 / GLA-Protector 30EC ចំនួន 1កេស/Carton*326$ នៅថ្ងៃទី 2023-01-26 16:32:32 ( SAL202301-000038 )', `account_code` = '400000-P-7', `debit` = 0.00, `credit` = 326.00, `date` = '2023-01-26', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:32:32', `created_at` = '2023-05-24 16:32:32' WHERE `id` = 853;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos88121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 88, `pv_number` = NULL, `reference_number` = 'SAL202301-000039', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 5កេស/Carton*112.4$ នៅថ្ងៃទី 2023-01-27 16:56:24 ( SAL202301-000039 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 562.00, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:56:24', `created_at` = '2023-05-24 16:56:24' WHERE `id` = 857;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos88121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 88, `pv_number` = NULL, `reference_number` = 'SAL202301-000039', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2023-01-27 16:56:24 ( SAL202301-000039 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:56:24', `created_at` = '2023-05-24 16:56:24' WHERE `id` = 860;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos88121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 88, `pv_number` = NULL, `reference_number` = 'SAL202301-000039', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 1កេស/Carton*201.8$ នៅថ្ងៃទី 2023-01-27 16:56:24 ( SAL202301-000039 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 201.80, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-24 16:56:24', `created_at` = '2023-05-24 16:56:24' WHERE `id` = 863;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos89121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 51, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 89, `pv_number` = NULL, `reference_number` = 'SAL202301-000040', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-27 08:44:36 ( SAL202301-000040 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:44:36', `created_at` = '2023-05-25 08:44:36' WHERE `id` = 867;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos89121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 51, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 89, `pv_number` = NULL, `reference_number` = 'SAL202301-000040', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2023-01-27 08:44:36 ( SAL202301-000040 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:44:36', `created_at` = '2023-05-25 08:44:36' WHERE `id` = 870;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos90121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 90, `pv_number` = NULL, `reference_number` = 'SAL202301-000041', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-27 08:48:32 ( SAL202301-000041 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:48:32', `created_at` = '2023-05-25 08:48:32' WHERE `id` = 874;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos90121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 90, `pv_number` = NULL, `reference_number` = 'SAL202301-000041', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-27 08:48:32 ( SAL202301-000041 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:48:32', `created_at` = '2023-05-25 08:48:32' WHERE `id` = 878;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos91121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 91, `pv_number` = NULL, `reference_number` = 'SAL202301-000042', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 5កេស/Carton*149$ នៅថ្ងៃទី 2023-01-27 08:50:23 ( SAL202301-000042 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 745.00, `date` = '2023-01-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:50:23', `created_at` = '2023-05-25 08:50:23' WHERE `id` = 882;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos92121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 46, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 92, `pv_number` = NULL, `reference_number` = 'SAL202301-000043', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 3កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-28 08:51:33 ( SAL202301-000043 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 443.70, `date` = '2023-01-28', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:51:33', `created_at` = '2023-05-25 08:51:33' WHERE `id` = 886;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos93121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 48, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 93, `pv_number` = NULL, `reference_number` = 'SAL202301-000044', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-01-30 08:54:09 ( SAL202301-000044 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:54:09', `created_at` = '2023-05-25 08:54:09' WHERE `id` = 890;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos93121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 48, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 93, `pv_number` = NULL, `reference_number` = 'SAL202301-000044', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2023-01-30 08:54:09 ( SAL202301-000044 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2023-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:54:09', `created_at` = '2023-05-25 08:54:09' WHERE `id` = 893;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos93121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 48, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 93, `pv_number` = NULL, `reference_number` = 'SAL202301-000044', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*218.4$ នៅថ្ងៃទី 2023-01-30 08:54:09 ( SAL202301-000044 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 436.80, `date` = '2023-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 08:54:09', `created_at` = '2023-05-25 08:54:09' WHERE `id` = 896;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos94121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 94, `pv_number` = NULL, `reference_number` = 'SAL202201-000049', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2022-01-30 14:15:07 ( SAL202201-000049 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2022-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 14:15:07', `created_at` = '2023-05-25 14:15:07' WHERE `id` = 900;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos95121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 31, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 95, `pv_number` = NULL, `reference_number` = 'SAL202301-000045', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2023-01-30 14:19:17 ( SAL202301-000045 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2023-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 14:19:17', `created_at` = '2023-05-25 14:19:17' WHERE `id` = 904;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos96121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 49, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 96, `pv_number` = NULL, `reference_number` = 'SAL202301-000046', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2023-01-30 14:21:10 ( SAL202301-000046 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2023-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 14:21:10', `created_at` = '2023-05-25 14:21:10' WHERE `id` = 908;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos96121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 49, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 96, `pv_number` = NULL, `reference_number` = 'SAL202301-000046', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*112.4$ នៅថ្ងៃទី 2023-01-30 14:21:10 ( SAL202301-000046 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 224.80, `date` = '2023-01-30', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 14:21:10', `created_at` = '2023-05-25 14:21:10' WHERE `id` = 911;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos97121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 49, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 97, `pv_number` = NULL, `reference_number` = 'SAL202301-000047', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*305$ នៅថ្ងៃទី 2023-01-31 14:22:50 ( SAL202301-000047 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 610.00, `date` = '2023-01-31', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 14:22:50', `created_at` = '2023-05-25 14:22:50' WHERE `id` = 915;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos98121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 52, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 98, `pv_number` = NULL, `reference_number` = 'SAL202302-000048', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 50កេស/Carton*72$ នៅថ្ងៃទី 2023-02-01 16:11:32 ( SAL202302-000048 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 3600.00, `date` = '2023-02-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:11:32', `created_at` = '2023-05-25 16:11:32' WHERE `id` = 919;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos98121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 52, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 98, `pv_number` = NULL, `reference_number` = 'SAL202302-000048', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 1កេស/Carton*72$ នៅថ្ងៃទី 2023-02-01 16:11:32 ( SAL202302-000048 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 72.00, `date` = '2023-02-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:11:32', `created_at` = '2023-05-25 16:11:32' WHERE `id` = 923;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos98121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 52, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 98, `pv_number` = NULL, `reference_number` = 'SAL202302-000048', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 20កេស/Carton*85$ នៅថ្ងៃទី 2023-02-01 16:11:32 ( SAL202302-000048 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 1700.00, `date` = '2023-02-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:11:32', `created_at` = '2023-05-25 16:11:32' WHERE `id` = 926;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos99121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 99, `pv_number` = NULL, `reference_number` = 'SAL202302-000049', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 1កេស/Carton*168$ នៅថ្ងៃទី 2023-02-01 16:39:06 ( SAL202302-000049 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 168.00, `date` = '2023-02-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:39:06', `created_at` = '2023-05-25 16:39:06' WHERE `id` = 930;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos100121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 100, `pv_number` = NULL, `reference_number` = 'SAL202302-000050', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-02 16:42:20 ( SAL202302-000050 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:42:20', `created_at` = '2023-05-25 16:42:20' WHERE `id` = 934;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos101121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 101, `pv_number` = NULL, `reference_number` = 'SAL202302-000051', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-02 16:44:32 ( SAL202302-000051 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2023-02-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:44:32', `created_at` = '2023-05-25 16:44:32' WHERE `id` = 938;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos102121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 53, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 102, `pv_number` = NULL, `reference_number` = 'SAL202302-000052', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*218.4$ នៅថ្ងៃទី 2023-02-02 16:55:55 ( SAL202302-000052 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 218.40, `date` = '2023-02-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:55:55', `created_at` = '2023-05-25 16:55:55' WHERE `id` = 942;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos102121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 53, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 102, `pv_number` = NULL, `reference_number` = 'SAL202302-000052', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-02 16:55:55 ( SAL202302-000052 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-02-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 16:55:55', `created_at` = '2023-05-25 16:55:55' WHERE `id` = 945;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos103121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 103, `pv_number` = NULL, `reference_number` = 'SAL202302-000053', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-03 17:04:18 ( SAL202302-000053 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 17:04:18', `created_at` = '2023-05-25 17:04:18' WHERE `id` = 949;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos103121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 103, `pv_number` = NULL, `reference_number` = 'SAL202302-000053', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 3កេស/Carton*201.8$ នៅថ្ងៃទី 2023-02-03 17:04:18 ( SAL202302-000053 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 605.40, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-25 17:04:18', `created_at` = '2023-05-25 17:04:18' WHERE `id` = 952;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos104121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 104, `pv_number` = NULL, `reference_number` = 'SAL202302-000054', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 5កេស/Carton*201.8$ នៅថ្ងៃទី 2023-02-03 08:39:42 ( SAL202302-000054 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 1009.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-27 08:39:42', `created_at` = '2023-05-27 08:39:42' WHERE `id` = 956;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos104121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 104, `pv_number` = NULL, `reference_number` = 'SAL202302-000054', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 5កេស/Carton*205.4$ នៅថ្ងៃទី 2023-02-03 08:39:42 ( SAL202302-000054 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 1027.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-27 08:39:42', `created_at` = '2023-05-27 08:39:42' WHERE `id` = 959;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos104121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 104, `pv_number` = NULL, `reference_number` = 'SAL202302-000054', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2023-02-03 08:39:42 ( SAL202302-000054 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-27 08:39:42', `created_at` = '2023-05-27 08:39:42' WHERE `id` = 962;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos105121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 54, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 105, `pv_number` = NULL, `reference_number` = 'SAL202302-000055', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-03 08:43:46 ( SAL202302-000055 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-27 08:43:46', `created_at` = '2023-05-27 08:43:46' WHERE `id` = 966;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos106121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 55, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 106, `pv_number` = NULL, `reference_number` = 'SAL202302-000056', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 1កេស/Carton*80$ នៅថ្ងៃទី 2023-02-03 09:00:22 ( SAL202302-000056 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 80.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-27 09:00:22', `created_at` = '2023-05-27 09:00:22' WHERE `id` = 970;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos106121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 55, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 106, `pv_number` = NULL, `reference_number` = 'SAL202302-000056', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*88$ នៅថ្ងៃទី 2023-02-03 09:00:22 ( SAL202302-000056 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 880.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-27 09:00:22', `created_at` = '2023-05-27 09:00:22' WHERE `id` = 973;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos107121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 107, `pv_number` = NULL, `reference_number` = 'SAL202302-000057', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 5កេស/Carton*205.4$ នៅថ្ងៃទី 2023-02-03 08:50:44 ( SAL202302-000057 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 1027.00, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:50:44', `created_at` = '2023-05-29 08:50:44' WHERE `id` = 977;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos107121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 18, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 107, `pv_number` = NULL, `reference_number` = 'SAL202302-000057', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 1កេស/Carton*295.4$ នៅថ្ងៃទី 2023-02-03 08:50:44 ( SAL202302-000057 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 295.40, `date` = '2023-02-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:50:44', `created_at` = '2023-05-29 08:50:44' WHERE `id` = 981;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos108121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 108, `pv_number` = NULL, `reference_number` = 'SAL202302-000058', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 10កេស/Carton*112.4$ នៅថ្ងៃទី 2023-02-07 08:55:44 ( SAL202302-000058 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 1124.00, `date` = '2023-02-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:55:44', `created_at` = '2023-05-29 08:55:44' WHERE `id` = 985;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos108121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 108, `pv_number` = NULL, `reference_number` = 'SAL202302-000058', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-07 08:55:44 ( SAL202302-000058 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2023-02-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:55:44', `created_at` = '2023-05-29 08:55:44' WHERE `id` = 988;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos108121', `item_sku` = 'P:23-GLAFU002', `item_id` = 23, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 108, `pv_number` = NULL, `reference_number` = 'SAL202302-000058', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (500ml) ចំនួន 10កេស/Carton*201.8$ នៅថ្ងៃទី 2023-02-07 08:55:44 ( SAL202302-000058 )', `account_code` = '400000-P-23', `debit` = 0.00, `credit` = 2018.00, `date` = '2023-02-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:55:44', `created_at` = '2023-05-29 08:55:44' WHERE `id` = 991;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos109121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 53, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 109, `pv_number` = NULL, `reference_number` = 'SAL202302-000059', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*210.3$ នៅថ្ងៃទី 2023-02-07 08:58:31 ( SAL202302-000059 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 420.60, `date` = '2023-02-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:58:31', `created_at` = '2023-05-29 08:58:31' WHERE `id` = 995;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos109121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 53, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 109, `pv_number` = NULL, `reference_number` = 'SAL202302-000059', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-07 08:58:31 ( SAL202302-000059 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-02-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 08:58:31', `created_at` = '2023-05-29 08:58:31' WHERE `id` = 998;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos110121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 110, `pv_number` = NULL, `reference_number` = 'SAL202302-000060', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 10កេស/Carton*90$ នៅថ្ងៃទី 2023-02-08 09:10:36 ( SAL202302-000060 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 900.00, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 09:10:36', `created_at` = '2023-05-29 09:10:36' WHERE `id` = 1002;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos110121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 110, `pv_number` = NULL, `reference_number` = 'SAL202302-000060', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 1កេស/Carton*90$ នៅថ្ងៃទី 2023-02-08 09:10:36 ( SAL202302-000060 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 90.00, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 09:10:36', `created_at` = '2023-05-29 09:10:36' WHERE `id` = 1006;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos111121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 56, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 111, `pv_number` = NULL, `reference_number` = 'SAL202302-000001', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2023-02-08 09:43:16 ( SAL202302-000001 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 09:43:16', `created_at` = '2023-05-29 09:43:16' WHERE `id` = 1010;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos111121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 56, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 111, `pv_number` = NULL, `reference_number` = 'SAL202302-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-08 09:43:16 ( SAL202302-000001 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 09:43:16', `created_at` = '2023-05-29 09:43:16' WHERE `id` = 1013;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos111121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 56, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 111, `pv_number` = NULL, `reference_number` = 'SAL202302-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-08 09:43:16 ( SAL202302-000001 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 09:43:16', `created_at` = '2023-05-29 09:43:16' WHERE `id` = 1016;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos111121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 56, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 111, `pv_number` = NULL, `reference_number` = 'SAL202302-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-02-08 09:43:16 ( SAL202302-000001 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 09:43:16', `created_at` = '2023-05-29 09:43:16' WHERE `id` = 1019;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos113121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 57, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 113, `pv_number` = NULL, `reference_number` = 'SAL202302-000015', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*210.3$ នៅថ្ងៃទី 2023-02-08 10:16:29 ( SAL202302-000015 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 210.30, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:16:29', `created_at` = '2023-05-29 10:16:29' WHERE `id` = 1036;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos113121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 57, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 113, `pv_number` = NULL, `reference_number` = 'SAL202302-000015', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-08 10:16:29 ( SAL202302-000015 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-02-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:16:29', `created_at` = '2023-05-29 10:16:29' WHERE `id` = 1039;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos114121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 58, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 114, `pv_number` = NULL, `reference_number` = 'SAL202302-000016', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 5កេស/Carton*182.18$ នៅថ្ងៃទី 2023-02-10 10:20:08 ( SAL202302-000016 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 910.90, `date` = '2023-02-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:20:08', `created_at` = '2023-05-29 10:20:08' WHERE `id` = 1043;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos114121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 58, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 114, `pv_number` = NULL, `reference_number` = 'SAL202302-000016', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*277.27$ នៅថ្ងៃទី 2023-02-10 10:20:08 ( SAL202302-000016 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 554.54, `date` = '2023-02-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:20:08', `created_at` = '2023-05-29 10:20:08' WHERE `id` = 1046;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos115121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 115, `pv_number` = NULL, `reference_number` = 'SAL202302-000017', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2023-02-10 10:21:44 ( SAL202302-000017 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2023-02-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:21:44', `created_at` = '2023-05-29 10:21:44' WHERE `id` = 1050;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos116121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 116, `pv_number` = NULL, `reference_number` = 'SAL202302-000018', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-11 10:23:07 ( SAL202302-000018 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:23:07', `created_at` = '2023-05-29 10:23:07' WHERE `id` = 1054;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos117121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 59, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 117, `pv_number` = NULL, `reference_number` = 'SAL202302-000019', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 10កេស/Carton*106$ នៅថ្ងៃទី 2023-02-11 10:25:00 ( SAL202302-000019 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 1060.00, `date` = '2023-02-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:25:00', `created_at` = '2023-05-29 10:25:00' WHERE `id` = 1058;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos118121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 60, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 118, `pv_number` = NULL, `reference_number` = 'SAL202302-000020', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*210.3$ នៅថ្ងៃទី 2023-02-11 10:28:45 ( SAL202302-000020 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1051.50, `date` = '2023-02-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:28:45', `created_at` = '2023-05-29 10:28:45' WHERE `id` = 1062;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos118121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 60, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 118, `pv_number` = NULL, `reference_number` = 'SAL202302-000020', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 5កេស/Carton*129.32$ នៅថ្ងៃទី 2023-02-11 10:28:45 ( SAL202302-000020 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 646.60, `date` = '2023-02-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:28:45', `created_at` = '2023-05-29 10:28:45' WHERE `id` = 1065;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos119121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 46, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 119, `pv_number` = NULL, `reference_number` = 'SAL202302-000021', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-13 10:31:27 ( SAL202302-000021 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:31:27', `created_at` = '2023-05-29 10:31:27' WHERE `id` = 1069;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos119121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 46, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 119, `pv_number` = NULL, `reference_number` = 'SAL202302-000021', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-13 10:31:27 ( SAL202302-000021 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:31:27', `created_at` = '2023-05-29 10:31:27' WHERE `id` = 1073;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos120121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 61, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 120, `pv_number` = NULL, `reference_number` = 'SAL202302-000022', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*191.19$ នៅថ្ងៃទី 2023-02-13 10:34:58 ( SAL202302-000022 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 382.38, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:34:58', `created_at` = '2023-05-29 10:34:58' WHERE `id` = 1077;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos120121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 61, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 120, `pv_number` = NULL, `reference_number` = 'SAL202302-000022', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*102.19$ នៅថ្ងៃទី 2023-02-13 10:34:58 ( SAL202302-000022 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 204.38, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:34:58', `created_at` = '2023-05-29 10:34:58' WHERE `id` = 1080;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos120121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 61, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 120, `pv_number` = NULL, `reference_number` = 'SAL202302-000022', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*117.57$ នៅថ្ងៃទី 2023-02-13 10:34:58 ( SAL202302-000022 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 235.14, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:34:58', `created_at` = '2023-05-29 10:34:58' WHERE `id` = 1083;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos120121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 61, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 120, `pv_number` = NULL, `reference_number` = 'SAL202302-000022', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*270.55$ នៅថ្ងៃទី 2023-02-13 10:34:58 ( SAL202302-000022 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 541.10, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:34:58', `created_at` = '2023-05-29 10:34:58' WHERE `id` = 1086;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos120121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 61, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 120, `pv_number` = NULL, `reference_number` = 'SAL202302-000022', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 2កេស/Carton*152.73$ នៅថ្ងៃទី 2023-02-13 10:34:58 ( SAL202302-000022 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 305.46, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:34:58', `created_at` = '2023-05-29 10:34:58' WHERE `id` = 1089;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos121121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 62, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 121, `pv_number` = NULL, `reference_number` = 'SAL202302-000023', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 1កេស/Carton*168$ នៅថ្ងៃទី 2023-02-13 10:38:00 ( SAL202302-000023 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 168.00, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:38:00', `created_at` = '2023-05-29 10:38:00' WHERE `id` = 1093;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos122121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 122, `pv_number` = NULL, `reference_number` = 'SAL202302-000024', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*270.54$ នៅថ្ងៃទី 2023-02-13 10:39:34 ( SAL202302-000024 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 541.08, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:39:34', `created_at` = '2023-05-29 10:39:34' WHERE `id` = 1097;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos122121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 122, `pv_number` = NULL, `reference_number` = 'SAL202302-000024', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*277.27$ នៅថ្ងៃទី 2023-02-13 10:39:34 ( SAL202302-000024 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 554.54, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:39:34', `created_at` = '2023-05-29 10:39:34' WHERE `id` = 1100;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos122121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 122, `pv_number` = NULL, `reference_number` = 'SAL202302-000024', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 1កេស/Carton*152.72$ នៅថ្ងៃទី 2023-02-13 10:39:34 ( SAL202302-000024 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 152.72, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:39:34', `created_at` = '2023-05-29 10:39:34' WHERE `id` = 1103;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos123121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 123, `pv_number` = NULL, `reference_number` = 'SAL202302-000025', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-13 10:43:29 ( SAL202302-000025 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:43:29', `created_at` = '2023-05-29 10:43:29' WHERE `id` = 1107;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos124121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 124, `pv_number` = NULL, `reference_number` = 'SAL202302-000026', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-13 10:45:23 ( SAL202302-000026 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:45:23', `created_at` = '2023-05-29 10:45:23' WHERE `id` = 1111;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos124121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 124, `pv_number` = NULL, `reference_number` = 'SAL202302-000026', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 1កេស/Carton*126$ នៅថ្ងៃទី 2023-02-13 10:45:23 ( SAL202302-000026 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 126.00, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:45:23', `created_at` = '2023-05-29 10:45:23' WHERE `id` = 1114;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos124121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 124, `pv_number` = NULL, `reference_number` = 'SAL202302-000026', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 1កេស/Carton*97.44$ នៅថ្ងៃទី 2023-02-13 10:45:23 ( SAL202302-000026 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 97.44, `date` = '2023-02-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:45:23', `created_at` = '2023-05-29 10:45:23' WHERE `id` = 1117;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos125121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 63, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 125, `pv_number` = NULL, `reference_number` = 'SAL202302-000027', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-02-14 10:47:03 ( SAL202302-000027 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-02-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:47:03', `created_at` = '2023-05-29 10:47:03' WHERE `id` = 1121;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos125121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 63, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 125, `pv_number` = NULL, `reference_number` = 'SAL202302-000027', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-14 10:47:03 ( SAL202302-000027 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-02-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:47:03', `created_at` = '2023-05-29 10:47:03' WHERE `id` = 1124;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos126121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 64, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 126, `pv_number` = NULL, `reference_number` = 'SAL202302-000028', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 10កេស/Carton*79.92$ នៅថ្ងៃទី 2023-02-14 10:48:53 ( SAL202302-000028 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 799.20, `date` = '2023-02-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:48:53', `created_at` = '2023-05-29 10:48:53' WHERE `id` = 1128;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos127121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 65, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 127, `pv_number` = NULL, `reference_number` = 'SAL202302-000029', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 20កេស/Carton*97.44$ នៅថ្ងៃទី 2023-02-14 10:56:35 ( SAL202302-000029 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 1948.80, `date` = '2023-02-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:56:35', `created_at` = '2023-05-29 10:56:35' WHERE `id` = 1132;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos128121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 128, `pv_number` = NULL, `reference_number` = 'SAL202302-000030', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-14 10:58:15 ( SAL202302-000030 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-02-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:58:15', `created_at` = '2023-05-29 10:58:15' WHERE `id` = 1136;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos128121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 128, `pv_number` = NULL, `reference_number` = 'SAL202302-000030', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2023-02-14 10:58:15 ( SAL202302-000030 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2023-02-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 10:58:15', `created_at` = '2023-05-29 10:58:15' WHERE `id` = 1139;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos129121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 66, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 129, `pv_number` = NULL, `reference_number` = 'SAL202302-000031', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 30កេស/Carton*72$ នៅថ្ងៃទី 2023-02-15 11:01:45 ( SAL202302-000031 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 2160.00, `date` = '2023-02-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:01:45', `created_at` = '2023-05-29 11:01:45' WHERE `id` = 1143;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos130121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 130, `pv_number` = NULL, `reference_number` = 'SAL202302-000032', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-15 11:03:00 ( SAL202302-000032 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:03:00', `created_at` = '2023-05-29 11:03:00' WHERE `id` = 1147;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos131121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 67, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 131, `pv_number` = NULL, `reference_number` = 'SAL202302-000033', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 50កេស/Carton*85$ នៅថ្ងៃទី 2023-02-15 11:05:29 ( SAL202302-000033 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 4250.00, `date` = '2023-02-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:05:29', `created_at` = '2023-05-29 11:05:29' WHERE `id` = 1151;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos131121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 67, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 131, `pv_number` = NULL, `reference_number` = 'SAL202302-000033', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 1កេស/Carton*85$ នៅថ្ងៃទី 2023-02-15 11:05:29 ( SAL202302-000033 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 85.00, `date` = '2023-02-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:05:29', `created_at` = '2023-05-29 11:05:29' WHERE `id` = 1155;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos132121', `item_sku` = 'P:27-GLAFU006', `item_id` = 27, `customer_id` = 35, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 132, `pv_number` = NULL, `reference_number` = 'SAL202302-000034', `note` = 'ចំណូលពីការលក់ ជីអិលអេប្លាស់ / GLA-ISO 40WP ចំនួន 2កេស/Carton*126$ នៅថ្ងៃទី 2023-02-15 11:08:47 ( SAL202302-000034 )', `account_code` = '400000-P-27', `debit` = 0.00, `credit` = 252.00, `date` = '2023-02-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:08:47', `created_at` = '2023-05-29 11:08:47' WHERE `id` = 1159;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos133121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 26, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 133, `pv_number` = NULL, `reference_number` = 'SAL202302-000035', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 3កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-15 11:09:49 ( SAL202302-000035 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 241.80, `date` = '2023-02-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:09:49', `created_at` = '2023-05-29 11:09:49' WHERE `id` = 1163;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos134121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 68, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 134, `pv_number` = NULL, `reference_number` = 'SAL202302-000036', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 20កេស/Carton*85$ នៅថ្ងៃទី 2023-02-16 11:11:24 ( SAL202302-000036 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 1700.00, `date` = '2023-02-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:11:24', `created_at` = '2023-05-29 11:11:24' WHERE `id` = 1167;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos135121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 58, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 135, `pv_number` = NULL, `reference_number` = 'SAL202302-000037', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 3កេស/Carton*277.27$ នៅថ្ងៃទី 2023-02-16 11:12:56 ( SAL202302-000037 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 831.81, `date` = '2023-02-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:12:56', `created_at` = '2023-05-29 11:12:56' WHERE `id` = 1171;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos136121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 69, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 136, `pv_number` = NULL, `reference_number` = 'SAL202302-000038', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 50កេស/Carton*72$ នៅថ្ងៃទី 2023-02-16 11:14:26 ( SAL202302-000038 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 3600.00, `date` = '2023-02-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:14:26', `created_at` = '2023-05-29 11:14:26' WHERE `id` = 1175;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos137121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 137, `pv_number` = NULL, `reference_number` = 'SAL202302-000039', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*112.4$ នៅថ្ងៃទី 2023-02-16 11:15:25 ( SAL202302-000039 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 224.80, `date` = '2023-02-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:15:25', `created_at` = '2023-05-29 11:15:25' WHERE `id` = 1179;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos138121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 13, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 138, `pv_number` = NULL, `reference_number` = 'SAL202302-000040', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*191.2$ នៅថ្ងៃទី 2023-02-17 11:16:56 ( SAL202302-000040 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 956.00, `date` = '2023-02-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:16:56', `created_at` = '2023-05-29 11:16:56' WHERE `id` = 1183;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos138121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 13, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 138, `pv_number` = NULL, `reference_number` = 'SAL202302-000040', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 5កេស/Carton*73.3$ នៅថ្ងៃទី 2023-02-17 11:16:56 ( SAL202302-000040 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 366.50, `date` = '2023-02-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:16:56', `created_at` = '2023-05-29 11:16:56' WHERE `id` = 1186;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos139121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 70, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 139, `pv_number` = NULL, `reference_number` = 'SAL202302-000041', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 20កេស/Carton*72$ នៅថ្ងៃទី 2023-02-17 11:18:29 ( SAL202302-000041 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 1440.00, `date` = '2023-02-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:18:29', `created_at` = '2023-05-29 11:18:29' WHERE `id` = 1190;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos139121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 70, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 139, `pv_number` = NULL, `reference_number` = 'SAL202302-000041', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 5កេស/Carton*85$ នៅថ្ងៃទី 2023-02-17 11:18:29 ( SAL202302-000041 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 425.00, `date` = '2023-02-17', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:18:29', `created_at` = '2023-05-29 11:18:29' WHERE `id` = 1193;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos140121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 71, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 140, `pv_number` = NULL, `reference_number` = 'SAL202302-000042', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 5កេស/Carton*79.92$ នៅថ្ងៃទី 2023-02-18 11:20:06 ( SAL202302-000042 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 399.60, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:20:06', `created_at` = '2023-05-29 11:20:06' WHERE `id` = 1197;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos141121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 141, `pv_number` = NULL, `reference_number` = 'SAL202302-000043', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-02-18 11:20:53 ( SAL202302-000043 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:20:53', `created_at` = '2023-05-29 11:20:53' WHERE `id` = 1201;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos141121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 28, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 141, `pv_number` = NULL, `reference_number` = 'SAL202302-000043', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-18 11:20:53 ( SAL202302-000043 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:20:53', `created_at` = '2023-05-29 11:20:53' WHERE `id` = 1204;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos142121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 142, `pv_number` = NULL, `reference_number` = 'SAL202302-000044', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2023-02-18 11:21:46 ( SAL202302-000044 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:21:46', `created_at` = '2023-05-29 11:21:46' WHERE `id` = 1208;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos143121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 143, `pv_number` = NULL, `reference_number` = 'SAL202302-000045', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-18 11:22:41 ( SAL202302-000045 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:22:41', `created_at` = '2023-05-29 11:22:41' WHERE `id` = 1212;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos144121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 144, `pv_number` = NULL, `reference_number` = 'SAL202302-000046', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 9កេស/Carton*210.3$ នៅថ្ងៃទី 2023-02-18 11:24:11 ( SAL202302-000046 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1892.70, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:24:11', `created_at` = '2023-05-29 11:24:11' WHERE `id` = 1216;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos144121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 144, `pv_number` = NULL, `reference_number` = 'SAL202302-000046', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*210.3$ នៅថ្ងៃទី 2023-02-18 11:24:11 ( SAL202302-000046 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 210.30, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:24:11', `created_at` = '2023-05-29 11:24:11' WHERE `id` = 1220;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos144121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 144, `pv_number` = NULL, `reference_number` = 'SAL202302-000046', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 9កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-18 11:24:11 ( SAL202302-000046 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 725.40, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:24:11', `created_at` = '2023-05-29 11:24:11' WHERE `id` = 1223;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos144121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 22, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 144, `pv_number` = NULL, `reference_number` = 'SAL202302-000046', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-18 11:24:11 ( SAL202302-000046 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:24:11', `created_at` = '2023-05-29 11:24:11' WHERE `id` = 1227;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos145121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 145, `pv_number` = NULL, `reference_number` = 'SAL202302-000047', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-18 11:25:02 ( SAL202302-000047 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2023-02-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:25:02', `created_at` = '2023-05-29 11:25:02' WHERE `id` = 1231;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos146121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 72, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 146, `pv_number` = NULL, `reference_number` = 'SAL202302-000048', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 50កេស/Carton*72$ នៅថ្ងៃទី 2023-02-20 11:26:27 ( SAL202302-000048 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 3600.00, `date` = '2023-02-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:26:27', `created_at` = '2023-05-29 11:26:27' WHERE `id` = 1235;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos147121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 147, `pv_number` = NULL, `reference_number` = 'SAL202302-000049', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 10កេស/Carton*305$ នៅថ្ងៃទី 2023-02-20 11:27:30 ( SAL202302-000049 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 3050.00, `date` = '2023-02-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:27:30', `created_at` = '2023-05-29 11:27:30' WHERE `id` = 1239;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos147121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 147, `pv_number` = NULL, `reference_number` = 'SAL202302-000049', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-02-20 11:27:30 ( SAL202302-000049 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-02-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:27:30', `created_at` = '2023-05-29 11:27:30' WHERE `id` = 1243;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos148121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 148, `pv_number` = NULL, `reference_number` = 'SAL202302-000050', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-21 11:28:26 ( SAL202302-000050 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2023-02-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:28:27', `created_at` = '2023-05-29 11:28:27' WHERE `id` = 1247;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos148121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 148, `pv_number` = NULL, `reference_number` = 'SAL202302-000050', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 5កេស/Carton*305$ នៅថ្ងៃទី 2023-02-21 11:28:26 ( SAL202302-000050 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1525.00, `date` = '2023-02-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:28:27', `created_at` = '2023-05-29 11:28:27' WHERE `id` = 1250;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos149121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 58, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 149, `pv_number` = NULL, `reference_number` = 'SAL202302-000051', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 5កេស/Carton*182.18$ នៅថ្ងៃទី 2023-02-22 11:29:41 ( SAL202302-000051 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 910.90, `date` = '2023-02-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:29:41', `created_at` = '2023-05-29 11:29:41' WHERE `id` = 1254;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos149121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 58, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 149, `pv_number` = NULL, `reference_number` = 'SAL202302-000051', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 5កេស/Carton*277.27$ នៅថ្ងៃទី 2023-02-22 11:29:41 ( SAL202302-000051 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1386.35, `date` = '2023-02-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:29:41', `created_at` = '2023-05-29 11:29:41' WHERE `id` = 1257;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos150121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 73, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 150, `pv_number` = NULL, `reference_number` = 'SAL202302-000052', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2023-02-22 11:31:15 ( SAL202302-000052 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2023-02-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:31:16', `created_at` = '2023-05-29 11:31:16' WHERE `id` = 1261;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos150121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 73, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 150, `pv_number` = NULL, `reference_number` = 'SAL202302-000052', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 1កេស/Carton*129.32$ នៅថ្ងៃទី 2023-02-22 11:31:15 ( SAL202302-000052 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 129.32, `date` = '2023-02-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:31:16', `created_at` = '2023-05-29 11:31:16' WHERE `id` = 1264;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos151121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 151, `pv_number` = NULL, `reference_number` = 'SAL202302-000053', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-22 11:32:00 ( SAL202302-000053 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:32:01', `created_at` = '2023-05-29 11:32:01' WHERE `id` = 1268;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos152121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 74, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 152, `pv_number` = NULL, `reference_number` = 'SAL202305-000001', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 10កេស/Carton*79.92$ នៅថ្ងៃទី 2023-05-29 11:39:19 ( SAL202305-000001 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 799.20, `date` = '2023-05-29', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:39:19', `created_at` = '2023-05-29 11:39:19' WHERE `id` = 1272;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos153121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 153, `pv_number` = NULL, `reference_number` = 'SAL202302-000054', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-23 11:40:18 ( SAL202302-000054 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-02-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:40:18', `created_at` = '2023-05-29 11:40:18' WHERE `id` = 1276;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos154121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 154, `pv_number` = NULL, `reference_number` = 'SAL202302-000055', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 3កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-24 11:41:39 ( SAL202302-000055 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 443.70, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:41:39', `created_at` = '2023-05-29 11:41:39' WHERE `id` = 1280;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos154121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 15, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 154, `pv_number` = NULL, `reference_number` = 'SAL202302-000055', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2023-02-24 11:41:39 ( SAL202302-000055 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:41:40', `created_at` = '2023-05-29 11:41:40' WHERE `id` = 1283;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos155121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 75, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 155, `pv_number` = NULL, `reference_number` = 'SAL202302-000056', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-02-24 11:43:26 ( SAL202302-000056 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:43:26', `created_at` = '2023-05-29 11:43:26' WHERE `id` = 1287;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos156121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 76, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 156, `pv_number` = NULL, `reference_number` = 'SAL202302-000057', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*85$ នៅថ្ងៃទី 2023-02-24 11:45:24 ( SAL202302-000057 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 850.00, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:45:24', `created_at` = '2023-05-29 11:45:24' WHERE `id` = 1291;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos157121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 76, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 157, `pv_number` = NULL, `reference_number` = 'SAL202302-000058', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*73.27$ នៅថ្ងៃទី 2023-02-24 11:46:21 ( SAL202302-000058 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 146.54, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:46:21', `created_at` = '2023-05-29 11:46:21' WHERE `id` = 1295;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos157121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 76, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 157, `pv_number` = NULL, `reference_number` = 'SAL202302-000058', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*117.45$ នៅថ្ងៃទី 2023-02-24 11:46:21 ( SAL202302-000058 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 234.90, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:46:22', `created_at` = '2023-05-29 11:46:22' WHERE `id` = 1298;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos158121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 77, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 158, `pv_number` = NULL, `reference_number` = 'SAL202302-000059', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 10កេស/Carton*72$ នៅថ្ងៃទី 2023-02-24 11:47:46 ( SAL202302-000059 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 720.00, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:47:46', `created_at` = '2023-05-29 11:47:46' WHERE `id` = 1302;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos159121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 78, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 159, `pv_number` = NULL, `reference_number` = 'SAL202302-000060', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2023-02-24 11:49:12 ( SAL202302-000060 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:49:12', `created_at` = '2023-05-29 11:49:12' WHERE `id` = 1306;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos159121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 78, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 159, `pv_number` = NULL, `reference_number` = 'SAL202302-000060', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 1កេស/Carton*168$ នៅថ្ងៃទី 2023-02-24 11:49:12 ( SAL202302-000060 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 168.00, `date` = '2023-02-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:49:12', `created_at` = '2023-05-29 11:49:12' WHERE `id` = 1309;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos160121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 30, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 160, `pv_number` = NULL, `reference_number` = 'SAL202302-000061', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 5កេស/Carton*90$ នៅថ្ងៃទី 2023-02-25 11:50:29 ( SAL202302-000061 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 450.00, `date` = '2023-02-25', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:50:29', `created_at` = '2023-05-29 11:50:29' WHERE `id` = 1313;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos161121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 79, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 161, `pv_number` = NULL, `reference_number` = 'SAL202302-000062', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 30កេស/Carton*72$ នៅថ្ងៃទី 2023-02-27 11:51:46 ( SAL202302-000062 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 2160.00, `date` = '2023-02-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:51:46', `created_at` = '2023-05-29 11:51:46' WHERE `id` = 1317;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos162121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 80, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 162, `pv_number` = NULL, `reference_number` = 'SAL202302-000063', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*270.5$ នៅថ្ងៃទី 2023-02-27 11:53:18 ( SAL202302-000063 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 541.00, `date` = '2023-02-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:53:18', `created_at` = '2023-05-29 11:53:18' WHERE `id` = 1321;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos162121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 80, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 162, `pv_number` = NULL, `reference_number` = 'SAL202302-000063', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*277.27$ នៅថ្ងៃទី 2023-02-27 11:53:18 ( SAL202302-000063 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 554.54, `date` = '2023-02-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:53:18', `created_at` = '2023-05-29 11:53:18' WHERE `id` = 1324;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos163121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 163, `pv_number` = NULL, `reference_number` = 'SAL202302-000064', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*277.3$ នៅថ្ងៃទី 2023-02-28 11:54:41 ( SAL202302-000064 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 554.60, `date` = '2023-02-28', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:54:41', `created_at` = '2023-05-29 11:54:41' WHERE `id` = 1328;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos163121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 163, `pv_number` = NULL, `reference_number` = 'SAL202302-000064', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 4កេស/Carton*73.3$ នៅថ្ងៃទី 2023-02-28 11:54:41 ( SAL202302-000064 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 293.20, `date` = '2023-02-28', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 11:54:41', `created_at` = '2023-05-29 11:54:41' WHERE `id` = 1331;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos164121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 81, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 164, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 3កេស/Carton*73.3$ នៅថ្ងៃទី 2023-03-01 13:19:33 ( SAL202303-000001 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 219.90, `date` = '2023-03-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:19:33', `created_at` = '2023-05-29 13:19:33' WHERE `id` = 1335;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos165121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 165, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2023-03-01 13:20:57 ( SAL202303-000001 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2023-03-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:20:57', `created_at` = '2023-05-29 13:20:57' WHERE `id` = 1339;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos165121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 165, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 3កេស/Carton*305$ នៅថ្ងៃទី 2023-03-01 13:20:57 ( SAL202303-000001 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 915.00, `date` = '2023-03-01', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:20:57', `created_at` = '2023-05-29 13:20:57' WHERE `id` = 1342;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos166121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 166, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 5កេស/Carton*305$ នៅថ្ងៃទី 2023-03-02 13:22:01 ( SAL202303-000001 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1525.00, `date` = '2023-03-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:22:01', `created_at` = '2023-05-29 13:22:01' WHERE `id` = 1346;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos167121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 82, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 167, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-03-02 13:24:18 ( SAL202303-000001 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-03-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:24:18', `created_at` = '2023-05-29 13:24:18' WHERE `id` = 1350;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos167121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 82, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 167, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 1កេស/Carton*112.4$ នៅថ្ងៃទី 2023-03-02 13:24:18 ( SAL202303-000001 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 112.40, `date` = '2023-03-02', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:24:18', `created_at` = '2023-05-29 13:24:18' WHERE `id` = 1353;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos168121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 168, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-03-04 13:29:52 ( SAL202303-000001 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-03-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:29:52', `created_at` = '2023-05-29 13:29:52' WHERE `id` = 1357;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos169121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 83, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 169, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*97$ នៅថ្ងៃទី 2023-03-04 13:33:53 ( SAL202303-000001 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 970.00, `date` = '2023-03-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:33:53', `created_at` = '2023-05-29 13:33:53' WHERE `id` = 1361;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos169121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 83, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 169, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 5កេស/Carton*79$ នៅថ្ងៃទី 2023-03-04 13:33:53 ( SAL202303-000001 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 395.00, `date` = '2023-03-04', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:33:53', `created_at` = '2023-05-29 13:33:53' WHERE `id` = 1364;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos170121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 84, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 170, `pv_number` = NULL, `reference_number` = 'SAL202303-000001', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 20កេស/Carton*85$ នៅថ្ងៃទី 2023-03-06 13:35:07 ( SAL202303-000001 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 1700.00, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 13:35:07', `created_at` = '2023-05-29 13:35:07' WHERE `id` = 1368;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos171121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 84, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 171, `pv_number` = NULL, `reference_number` = 'SAL202303-000008', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 2កេស/Carton*255.1$ នៅថ្ងៃទី 2023-03-06 16:21:54 ( SAL202303-000008 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 510.20, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:21:55', `created_at` = '2023-05-29 16:21:55' WHERE `id` = 1372;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos171121', `item_sku` = 'P:22-GLAFU001', `item_id` = 22, `customer_id` = 84, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 171, `pv_number` = NULL, `reference_number` = 'SAL202303-000008', `note` = 'ចំណូលពីការលក់ គ្រាប់ស្រូវ / GLA-Hix 40SC ចំនួន 2កេស/Carton*199.64$ នៅថ្ងៃទី 2023-03-06 16:21:54 ( SAL202303-000008 )', `account_code` = '400000-P-22', `debit` = 0.00, `credit` = 399.28, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:21:55', `created_at` = '2023-05-29 16:21:55' WHERE `id` = 1375;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos171121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 84, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 171, `pv_number` = NULL, `reference_number` = 'SAL202303-000008', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*182.19$ នៅថ្ងៃទី 2023-03-06 16:21:54 ( SAL202303-000008 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 364.38, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:21:55', `created_at` = '2023-05-29 16:21:55' WHERE `id` = 1378;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos171121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 84, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 171, `pv_number` = NULL, `reference_number` = 'SAL202303-000008', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*135.46$ នៅថ្ងៃទី 2023-03-06 16:21:54 ( SAL202303-000008 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 270.92, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:21:55', `created_at` = '2023-05-29 16:21:55' WHERE `id` = 1381;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos172121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 172, `pv_number` = NULL, `reference_number` = 'SAL202303-000009', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 100កេស/Carton*82$ នៅថ្ងៃទី 2023-03-06 16:23:47 ( SAL202303-000009 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 8200.00, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:23:47', `created_at` = '2023-05-29 16:23:47' WHERE `id` = 1385;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos173121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 173, `pv_number` = NULL, `reference_number` = 'SAL202303-000010', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*270.54$ នៅថ្ងៃទី 2023-03-06 16:25:24 ( SAL202303-000010 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 541.08, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:25:24', `created_at` = '2023-05-29 16:25:24' WHERE `id` = 1389;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos173121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 173, `pv_number` = NULL, `reference_number` = 'SAL202303-000010', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*191.18$ នៅថ្ងៃទី 2023-03-06 16:25:24 ( SAL202303-000010 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 382.36, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:25:24', `created_at` = '2023-05-29 16:25:24' WHERE `id` = 1392;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos173121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 173, `pv_number` = NULL, `reference_number` = 'SAL202303-000010', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*277.27$ នៅថ្ងៃទី 2023-03-06 16:25:24 ( SAL202303-000010 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 554.54, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:25:24', `created_at` = '2023-05-29 16:25:24' WHERE `id` = 1395;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos173121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 173, `pv_number` = NULL, `reference_number` = 'SAL202303-000010', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*117.56$ នៅថ្ងៃទី 2023-03-06 16:25:24 ( SAL202303-000010 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 235.12, `date` = '2023-03-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:25:24', `created_at` = '2023-05-29 16:25:24' WHERE `id` = 1398;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos174121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 174, `pv_number` = NULL, `reference_number` = 'SAL202303-000011', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2023-03-09 16:31:19 ( SAL202303-000011 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:31:19', `created_at` = '2023-05-29 16:31:19' WHERE `id` = 1402;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos174121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 8, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 174, `pv_number` = NULL, `reference_number` = 'SAL202303-000011', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2023-03-09 16:31:19 ( SAL202303-000011 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:31:19', `created_at` = '2023-05-29 16:31:19' WHERE `id` = 1405;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos175121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 86, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 175, `pv_number` = NULL, `reference_number` = 'SAL202303-000012', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*210.3$ នៅថ្ងៃទី 2023-03-09 16:32:45 ( SAL202303-000012 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 210.30, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:32:45', `created_at` = '2023-05-29 16:32:45' WHERE `id` = 1409;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos176121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 86, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 176, `pv_number` = NULL, `reference_number` = 'SAL202303-000013', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-03-09 16:34:04 ( SAL202303-000013 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:34:04', `created_at` = '2023-05-29 16:34:04' WHERE `id` = 1413;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos177121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 87, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 177, `pv_number` = NULL, `reference_number` = 'SAL202303-000014', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 10កេស/Carton*72$ នៅថ្ងៃទី 2023-03-09 16:35:26 ( SAL202303-000014 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 720.00, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:35:26', `created_at` = '2023-05-29 16:35:26' WHERE `id` = 1417;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos178121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 38, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 178, `pv_number` = NULL, `reference_number` = 'SAL202303-000015', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*210.3$ នៅថ្ងៃទី 2023-03-09 16:36:35 ( SAL202303-000015 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 210.30, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:36:35', `created_at` = '2023-05-29 16:36:35' WHERE `id` = 1421;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos178121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 38, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 178, `pv_number` = NULL, `reference_number` = 'SAL202303-000015', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-03-09 16:36:35 ( SAL202303-000015 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-03-09', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:36:35', `created_at` = '2023-05-29 16:36:35' WHERE `id` = 1424;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos179121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 88, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 179, `pv_number` = NULL, `reference_number` = 'SAL202303-000016', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 10កេស/Carton*210.3$ នៅថ្ងៃទី 2023-03-10 16:44:14 ( SAL202303-000016 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 2103.00, `date` = '2023-03-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:44:14', `created_at` = '2023-05-29 16:44:14' WHERE `id` = 1428;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos180121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 60, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 180, `pv_number` = NULL, `reference_number` = 'SAL202303-000017', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 10កេស/Carton*210.3$ នៅថ្ងៃទី 2023-03-10 16:45:11 ( SAL202303-000017 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 2103.00, `date` = '2023-03-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:45:11', `created_at` = '2023-05-29 16:45:11' WHERE `id` = 1432;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos181121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 89, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 181, `pv_number` = NULL, `reference_number` = 'SAL202303-000018', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 2កេស/Carton*200.4$ នៅថ្ងៃទី 2023-03-11 16:50:17 ( SAL202303-000018 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 400.80, `date` = '2023-03-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:50:17', `created_at` = '2023-05-29 16:50:17' WHERE `id` = 1436;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos181121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 89, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 181, `pv_number` = NULL, `reference_number` = 'SAL202303-000018', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*90$ នៅថ្ងៃទី 2023-03-11 16:50:17 ( SAL202303-000018 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 180.00, `date` = '2023-03-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:50:17', `created_at` = '2023-05-29 16:50:17' WHERE `id` = 1439;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos182121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 32, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 182, `pv_number` = NULL, `reference_number` = 'SAL202303-000019', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 10កេស/Carton*147.9$ នៅថ្ងៃទី 2023-03-13 16:58:37 ( SAL202303-000019 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 1479.00, `date` = '2023-03-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 16:58:37', `created_at` = '2023-05-29 16:58:37' WHERE `id` = 1443;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos183121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 87, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 183, `pv_number` = NULL, `reference_number` = 'SAL202303-000020', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*88$ នៅថ្ងៃទី 2023-03-13 17:00:15 ( SAL202303-000020 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 880.00, `date` = '2023-03-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:00:15', `created_at` = '2023-05-29 17:00:15' WHERE `id` = 1447;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos184121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 73, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 184, `pv_number` = NULL, `reference_number` = 'SAL202303-000021', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 2កេស/Carton*129.32$ នៅថ្ងៃទី 2023-03-14 17:04:01 ( SAL202303-000021 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 258.64, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:04:01', `created_at` = '2023-05-29 17:04:01' WHERE `id` = 1451;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos185121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 90, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 185, `pv_number` = NULL, `reference_number` = 'SAL202303-000022', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 100កេស/Carton*76$ នៅថ្ងៃទី 2023-03-14 17:11:18 ( SAL202303-000022 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 7600.00, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:11:18', `created_at` = '2023-05-29 17:11:18' WHERE `id` = 1455;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos185121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 90, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 185, `pv_number` = NULL, `reference_number` = 'SAL202303-000022', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*172.45$ នៅថ្ងៃទី 2023-03-14 17:11:18 ( SAL202303-000022 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 862.25, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:11:18', `created_at` = '2023-05-29 17:11:18' WHERE `id` = 1458;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos185121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 90, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 185, `pv_number` = NULL, `reference_number` = 'SAL202303-000022', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 5កេស/Carton*119.06$ នៅថ្ងៃទី 2023-03-14 17:11:18 ( SAL202303-000022 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 595.30, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:11:18', `created_at` = '2023-05-29 17:11:18' WHERE `id` = 1461;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos185121', `item_sku` = 'P:22-GLAFU001', `item_id` = 22, `customer_id` = 90, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 185, `pv_number` = NULL, `reference_number` = 'SAL202303-000022', `note` = 'ចំណូលពីការលក់ គ្រាប់ស្រូវ / GLA-Hix 40SC ចំនួន 1កេស/Carton*184.45$ នៅថ្ងៃទី 2023-03-14 17:11:18 ( SAL202303-000022 )', `account_code` = '400000-P-22', `debit` = 0.00, `credit` = 184.45, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:11:18', `created_at` = '2023-05-29 17:11:18' WHERE `id` = 1464;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos186121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 70, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 186, `pv_number` = NULL, `reference_number` = 'SAL202303-000023', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 100កេស/Carton*88.32$ នៅថ្ងៃទី 2023-03-14 17:17:07 ( SAL202303-000023 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 8832.00, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:17:07', `created_at` = '2023-05-29 17:17:07' WHERE `id` = 1468;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos187121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 58, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 187, `pv_number` = NULL, `reference_number` = 'SAL202303-000024', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 50កេស/Carton*305$ នៅថ្ងៃទី 2023-03-14 17:20:10 ( SAL202303-000024 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 15250.00, `date` = '2023-03-14', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:20:10', `created_at` = '2023-05-29 17:20:10' WHERE `id` = 1472;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos188121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 91, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 188, `pv_number` = NULL, `reference_number` = 'SAL202303-000025', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-03-15 17:27:35 ( SAL202303-000025 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:27:35', `created_at` = '2023-05-29 17:27:35' WHERE `id` = 1476;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos188121', `item_sku` = 'P:18-GLAI004', `item_id` = 18, `customer_id` = 91, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 188, `pv_number` = NULL, `reference_number` = 'SAL202303-000025', `note` = 'ចំណូលពីការលក់ ទឹកភ្នែកដង្កូវ / GLA-Imidachlor 22EC ចំនួន 2កេស/Carton*112.4$ នៅថ្ងៃទី 2023-03-15 17:27:35 ( SAL202303-000025 )', `account_code` = '400000-P-18', `debit` = 0.00, `credit` = 224.80, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:27:35', `created_at` = '2023-05-29 17:27:35' WHERE `id` = 1479;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos188121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 91, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 188, `pv_number` = NULL, `reference_number` = 'SAL202303-000025', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2023-03-15 17:27:35 ( SAL202303-000025 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-29 17:27:35', `created_at` = '2023-05-29 17:27:35' WHERE `id` = 1482;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos189121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 92, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 189, `pv_number` = NULL, `reference_number` = 'SAL202303-000026', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 30កេស/Carton*72$ នៅថ្ងៃទី 2023-03-15 08:59:32 ( SAL202303-000026 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 2160.00, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 08:59:32', `created_at` = '2023-05-31 08:59:32' WHERE `id` = 1486;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos190121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 93, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 190, `pv_number` = NULL, `reference_number` = 'SAL202303-000027', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 2កេស/Carton*200.4$ នៅថ្ងៃទី 2023-03-15 09:02:04 ( SAL202303-000027 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 400.80, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:02:04', `created_at` = '2023-05-31 09:02:04' WHERE `id` = 1490;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos190121', `item_sku` = 'P:26-GLAFU005', `item_id` = 26, `customer_id` = 93, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 190, `pv_number` = NULL, `reference_number` = 'SAL202303-000027', `note` = 'ចំណូលពីការលក់ ប្លាស់ 40EC / GLA-ISO 40EC ចំនួន 2កេស/Carton*90$ នៅថ្ងៃទី 2023-03-15 09:02:04 ( SAL202303-000027 )', `account_code` = '400000-P-26', `debit` = 0.00, `credit` = 180.00, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:02:04', `created_at` = '2023-05-31 09:02:04' WHERE `id` = 1493;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos191121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 13, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 191, `pv_number` = NULL, `reference_number` = 'SAL202303-000028', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2023-03-15 09:05:26 ( SAL202303-000028 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:05:26', `created_at` = '2023-05-31 09:05:26' WHERE `id` = 1497;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos192121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 192, `pv_number` = NULL, `reference_number` = 'SAL202303-000029', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 1កេស/Carton*305$ នៅថ្ងៃទី 2023-03-15 09:08:22 ( SAL202303-000029 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 305.00, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:08:22', `created_at` = '2023-05-31 09:08:22' WHERE `id` = 1501;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos192121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 192, `pv_number` = NULL, `reference_number` = 'SAL202303-000029', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2023-03-15 09:08:22 ( SAL202303-000029 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:08:22', `created_at` = '2023-05-31 09:08:22' WHERE `id` = 1504;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos192121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 192, `pv_number` = NULL, `reference_number` = 'SAL202303-000029', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 1កេស/Carton*80.6$ នៅថ្ងៃទី 2023-03-15 09:08:22 ( SAL202303-000029 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 80.60, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:08:22', `created_at` = '2023-05-31 09:08:22' WHERE `id` = 1507;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos193121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 92, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 193, `pv_number` = NULL, `reference_number` = 'SAL202303-000030', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 20កេស/Carton*72$ នៅថ្ងៃទី 2023-03-15 09:12:43 ( SAL202303-000030 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 1440.00, `date` = '2023-03-15', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:12:43', `created_at` = '2023-05-31 09:12:43' WHERE `id` = 1511;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos194121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 95, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 194, `pv_number` = NULL, `reference_number` = 'SAL202303-000031', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 100កេស/Carton*75$ នៅថ្ងៃទី 2023-03-16 09:23:23 ( SAL202303-000031 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 7500.00, `date` = '2023-03-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:23:23', `created_at` = '2023-05-31 09:23:23' WHERE `id` = 1515;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos195121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 95, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 195, `pv_number` = NULL, `reference_number` = 'SAL202303-000032', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 30កេស/Carton*145.2$ នៅថ្ងៃទី 2023-03-16 09:24:26 ( SAL202303-000032 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 4356.00, `date` = '2023-03-16', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:24:26', `created_at` = '2023-05-31 09:24:26' WHERE `id` = 1519;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos196121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 96, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 196, `pv_number` = NULL, `reference_number` = 'SAL202303-000033', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*88$ នៅថ្ងៃទី 2023-03-20 09:25:35 ( SAL202303-000033 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 880.00, `date` = '2023-03-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:25:35', `created_at` = '2023-05-31 09:25:35' WHERE `id` = 1523;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos197121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 97, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 197, `pv_number` = NULL, `reference_number` = 'SAL202303-000034', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 10កេស/Carton*80.6$ នៅថ្ងៃទី 2023-03-20 09:27:41 ( SAL202303-000034 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 806.00, `date` = '2023-03-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:27:41', `created_at` = '2023-05-31 09:27:41' WHERE `id` = 1527;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos197121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 97, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 197, `pv_number` = NULL, `reference_number` = 'SAL202303-000034', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 5កេស/Carton*305$ នៅថ្ងៃទី 2023-03-20 09:27:41 ( SAL202303-000034 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1525.00, `date` = '2023-03-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:27:41', `created_at` = '2023-05-31 09:27:41' WHERE `id` = 1530;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos198121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 60, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 198, `pv_number` = NULL, `reference_number` = 'SAL202303-000035', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 5កេស/Carton*305$ នៅថ្ងៃទី 2023-03-22 09:28:47 ( SAL202303-000035 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1525.00, `date` = '2023-03-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:28:47', `created_at` = '2023-05-31 09:28:47' WHERE `id` = 1534;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos199121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 98, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 199, `pv_number` = NULL, `reference_number` = 'SAL202303-000036', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2023-03-22 09:32:33 ( SAL202303-000036 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2023-03-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:32:33', `created_at` = '2023-05-31 09:32:33' WHERE `id` = 1538;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos199121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 98, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 199, `pv_number` = NULL, `reference_number` = 'SAL202303-000036', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 1កេស/Carton*129.32$ នៅថ្ងៃទី 2023-03-22 09:32:33 ( SAL202303-000036 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 129.32, `date` = '2023-03-22', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:32:34', `created_at` = '2023-05-31 09:32:34' WHERE `id` = 1541;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos200121', `item_sku` = 'P:22-GLAFU001', `item_id` = 22, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 200, `pv_number` = NULL, `reference_number` = 'SAL202303-000037', `note` = 'ចំណូលពីការលក់ គ្រាប់ស្រូវ / GLA-Hix 40SC ចំនួន 1កេស/Carton*219.6$ នៅថ្ងៃទី 2023-03-23 09:33:37 ( SAL202303-000037 )', `account_code` = '400000-P-22', `debit` = 0.00, `credit` = 219.60, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:33:37', `created_at` = '2023-05-31 09:33:37' WHERE `id` = 1545;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos200121', `item_sku` = 'P:24-GLAFU003', `item_id` = 24, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 200, `pv_number` = NULL, `reference_number` = 'SAL202303-000037', `note` = 'ចំណូលពីការលក់ ដំណាំល្អ / GLA-Strobin 25SC (250ml) ចំនួន 1កេស/Carton*168$ នៅថ្ងៃទី 2023-03-23 09:33:37 ( SAL202303-000037 )', `account_code` = '400000-P-24', `debit` = 0.00, `credit` = 168.00, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:33:37', `created_at` = '2023-05-31 09:33:37' WHERE `id` = 1548;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos201121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 99, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 201, `pv_number` = NULL, `reference_number` = 'SAL202303-000038', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 20កេស/Carton*145.2$ នៅថ្ងៃទី 2023-03-23 09:40:15 ( SAL202303-000038 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 2904.00, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:40:15', `created_at` = '2023-05-31 09:40:15' WHERE `id` = 1553;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos202121', `item_sku` = 'P:21-GLAI007', `item_id` = 21, `customer_id` = 100, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 202, `pv_number` = NULL, `reference_number` = 'SAL202303-000039', `note` = 'ចំណូលពីការលក់ ជីអិលអេ ព្រីនស៍ / GLA-Prince 5EC ចំនួន 2កេស/Carton*114.24$ នៅថ្ងៃទី 2023-03-23 09:43:07 ( SAL202303-000039 )', `account_code` = '400000-P-21', `debit` = 0.00, `credit` = 228.48, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:43:07', `created_at` = '2023-05-31 09:43:07' WHERE `id` = 1557;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos202121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 100, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 202, `pv_number` = NULL, `reference_number` = 'SAL202303-000039', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 2កេស/Carton*126.97$ នៅថ្ងៃទី 2023-03-23 09:43:07 ( SAL202303-000039 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 253.94, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:43:07', `created_at` = '2023-05-31 09:43:07' WHERE `id` = 1560;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos202121', `item_sku` = 'P:28-GLAFU007', `item_id` = 28, `customer_id` = 100, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 202, `pv_number` = NULL, `reference_number` = 'SAL202303-000039', `note` = 'ចំណូលពីការលក់ ជម្ងឺ72WP / GLA-Mancozeb Plus 72WP ចំនួន 1កេស/Carton*110.88$ នៅថ្ងៃទី 2023-03-23 09:43:07 ( SAL202303-000039 )', `account_code` = '400000-P-28', `debit` = 0.00, `credit` = 110.88, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:43:07', `created_at` = '2023-05-31 09:43:07' WHERE `id` = 1563;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos202121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 100, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 202, `pv_number` = NULL, `reference_number` = 'SAL202303-000039', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 1កេស/Carton*92.74$ នៅថ្ងៃទី 2023-03-23 09:43:07 ( SAL202303-000039 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 92.74, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:43:07', `created_at` = '2023-05-31 09:43:07' WHERE `id` = 1566;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos202121', `item_sku` = 'P:12-GLAH010', `item_id` = 12, `customer_id` = 100, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 202, `pv_number` = NULL, `reference_number` = 'SAL202303-000039', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន80WP / GLAzine 80WP ចំនួន 1កេស/Carton*84.17$ នៅថ្ងៃទី 2023-03-23 09:43:07 ( SAL202303-000039 )', `account_code` = '400000-P-12', `debit` = 0.00, `credit` = 84.17, `date` = '2023-03-23', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:43:07', `created_at` = '2023-05-31 09:43:07' WHERE `id` = 1569;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos203121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 89, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 203, `pv_number` = NULL, `reference_number` = 'SAL202303-000040', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*70.12$ នៅថ្ងៃទី 2023-03-24 09:43:56 ( SAL202303-000040 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 140.24, `date` = '2023-03-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:43:56', `created_at` = '2023-05-31 09:43:56' WHERE `id` = 1573;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos204121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 89, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 204, `pv_number` = NULL, `reference_number` = 'SAL202303-000041', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 20កេស/Carton*88$ នៅថ្ងៃទី 2023-03-24 09:44:54 ( SAL202303-000041 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 1760.00, `date` = '2023-03-24', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:44:54', `created_at` = '2023-05-31 09:44:54' WHERE `id` = 1577;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos205121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 205, `pv_number` = NULL, `reference_number` = 'SAL202303-000042', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 100កេស/Carton*145.2$ នៅថ្ងៃទី 2023-03-25 09:49:26 ( SAL202303-000042 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 14520.00, `date` = '2023-03-25', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:49:26', `created_at` = '2023-05-31 09:49:26' WHERE `id` = 1581;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos206121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 50, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 206, `pv_number` = NULL, `reference_number` = 'SAL202303-000043', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 10កេស/Carton*297.6$ នៅថ្ងៃទី 2023-03-27 09:51:22 ( SAL202303-000043 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 2976.00, `date` = '2023-03-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:51:22', `created_at` = '2023-05-31 09:51:22' WHERE `id` = 1585;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos207121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 101, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 207, `pv_number` = NULL, `reference_number` = 'SAL202303-000044', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*80$ នៅថ្ងៃទី 2023-03-27 09:53:23 ( SAL202303-000044 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 800.00, `date` = '2023-03-27', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:53:23', `created_at` = '2023-05-31 09:53:23' WHERE `id` = 1589;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos208121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 208, `pv_number` = NULL, `reference_number` = 'SAL202303-000045', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*277.27$ នៅថ្ងៃទី 2023-03-28 09:54:49 ( SAL202303-000045 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 554.54, `date` = '2023-03-28', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:54:49', `created_at` = '2023-05-31 09:54:49' WHERE `id` = 1593;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos208121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 25, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 208, `pv_number` = NULL, `reference_number` = 'SAL202303-000045', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*270.54$ នៅថ្ងៃទី 2023-03-28 09:54:49 ( SAL202303-000045 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 541.08, `date` = '2023-03-28', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:54:49', `created_at` = '2023-05-31 09:54:49' WHERE `id` = 1596;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos209121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 102, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 209, `pv_number` = NULL, `reference_number` = 'SAL202303-000046', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 200កេស/Carton*72$ នៅថ្ងៃទី 2023-03-28 09:56:11 ( SAL202303-000046 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 14400.00, `date` = '2023-03-28', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:56:11', `created_at` = '2023-05-31 09:56:11' WHERE `id` = 1600;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos210121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 103, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 210, `pv_number` = NULL, `reference_number` = 'SAL202303-000047', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 2កេស/Carton*80$ នៅថ្ងៃទី 2023-03-31 09:58:29 ( SAL202303-000047 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 160.00, `date` = '2023-03-31', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:58:30', `created_at` = '2023-05-31 09:58:30' WHERE `id` = 1604;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos210121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 103, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 210, `pv_number` = NULL, `reference_number` = 'SAL202303-000047', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 1កេស/Carton*280.6$ នៅថ្ងៃទី 2023-03-31 09:58:29 ( SAL202303-000047 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 280.60, `date` = '2023-03-31', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:58:30', `created_at` = '2023-05-31 09:58:30' WHERE `id` = 1607;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos210121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 103, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 210, `pv_number` = NULL, `reference_number` = 'SAL202303-000047', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-03-31 09:58:29 ( SAL202303-000047 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-03-31', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:58:30', `created_at` = '2023-05-31 09:58:30' WHERE `id` = 1610;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos210121', `item_sku` = 'P:17-GLAI003', `item_id` = 17, `customer_id` = 103, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 210, `pv_number` = NULL, `reference_number` = 'SAL202303-000047', `note` = 'ចំណូលពីការលក់ ខ្លាំង99 / GLA-DoubleC 55EC ចំនួន 1កេស/Carton*129.32$ នៅថ្ងៃទី 2023-03-31 09:58:29 ( SAL202303-000047 )', `account_code` = '400000-P-17', `debit` = 0.00, `credit` = 129.32, `date` = '2023-03-31', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:58:30', `created_at` = '2023-05-31 09:58:30' WHERE `id` = 1613;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos210121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 103, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 210, `pv_number` = NULL, `reference_number` = 'SAL202303-000047', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2023-03-31 09:58:29 ( SAL202303-000047 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2023-03-31', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 09:58:30', `created_at` = '2023-05-31 09:58:30' WHERE `id` = 1616;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos211121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 211, `pv_number` = NULL, `reference_number` = 'SAL202304-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 4កេស/Carton*80.6$ នៅថ្ងៃទី 2023-04-03 12:40:36 ( SAL202304-000001 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 322.40, `date` = '2023-04-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:40:36', `created_at` = '2023-05-31 12:40:36' WHERE `id` = 1620;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos211121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 211, `pv_number` = NULL, `reference_number` = 'SAL202304-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 4កេស/Carton*305$ នៅថ្ងៃទី 2023-04-03 12:40:36 ( SAL202304-000001 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1220.00, `date` = '2023-04-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:40:36', `created_at` = '2023-05-31 12:40:36' WHERE `id` = 1623;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos211121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 94, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 211, `pv_number` = NULL, `reference_number` = 'SAL202304-000001', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 4កេស/Carton*297.6$ នៅថ្ងៃទី 2023-04-03 12:40:36 ( SAL202304-000001 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1190.40, `date` = '2023-04-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:40:36', `created_at` = '2023-05-31 12:40:36' WHERE `id` = 1626;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos212121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 86, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 212, `pv_number` = NULL, `reference_number` = 'SAL202304-000002', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 2កេស/Carton*210.3$ នៅថ្ងៃទី 2023-04-03 12:46:27 ( SAL202304-000002 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 420.60, `date` = '2023-04-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:46:27', `created_at` = '2023-05-31 12:46:27' WHERE `id` = 1630;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos213121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 86, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 213, `pv_number` = NULL, `reference_number` = 'SAL202304-000003', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 2កេស/Carton*80.6$ នៅថ្ងៃទី 2023-04-03 12:47:23 ( SAL202304-000003 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 161.20, `date` = '2023-04-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:47:23', `created_at` = '2023-05-31 12:47:23' WHERE `id` = 1634;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos214121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 11, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 214, `pv_number` = NULL, `reference_number` = 'SAL202304-000004', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*85$ នៅថ្ងៃទី 2023-04-03 12:58:01 ( SAL202304-000004 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 850.00, `date` = '2023-04-03', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:58:01', `created_at` = '2023-05-31 12:58:01' WHERE `id` = 1638;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos215121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 60, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 215, `pv_number` = NULL, `reference_number` = 'SAL202304-000005', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 5កេស/Carton*297.6$ នៅថ្ងៃទី 2023-04-05 12:58:51 ( SAL202304-000005 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 1488.00, `date` = '2023-04-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 12:58:51', `created_at` = '2023-05-31 12:58:51' WHERE `id` = 1642;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos216121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 60, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 216, `pv_number` = NULL, `reference_number` = 'SAL202304-000006', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 5កេស/Carton*210.3$ នៅថ្ងៃទី 2023-04-05 13:00:24 ( SAL202304-000006 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 1051.50, `date` = '2023-04-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:00:24', `created_at` = '2023-05-31 13:00:24' WHERE `id` = 1646;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos217121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 104, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 217, `pv_number` = NULL, `reference_number` = 'SAL202304-000007', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 1កេស/Carton*210.3$ នៅថ្ងៃទី 2023-04-05 13:27:12 ( SAL202304-000007 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 210.30, `date` = '2023-04-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:27:12', `created_at` = '2023-05-31 13:27:12' WHERE `id` = 1650;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos217121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 104, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 217, `pv_number` = NULL, `reference_number` = 'SAL202304-000007', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*305$ នៅថ្ងៃទី 2023-04-05 13:27:12 ( SAL202304-000007 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 610.00, `date` = '2023-04-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:27:12', `created_at` = '2023-05-31 13:27:12' WHERE `id` = 1653;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos217121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 104, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 217, `pv_number` = NULL, `reference_number` = 'SAL202304-000007', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 2កេស/Carton*297.6$ នៅថ្ងៃទី 2023-04-05 13:27:12 ( SAL202304-000007 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 595.20, `date` = '2023-04-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:27:12', `created_at` = '2023-05-31 13:27:12' WHERE `id` = 1656;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos218121', `item_sku` = 'P:21-GLAI007', `item_id` = 21, `customer_id` = 104, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 218, `pv_number` = NULL, `reference_number` = 'SAL202304-000008', `note` = 'ចំណូលពីការលក់ ជីអិលអេ ព្រីនស៍ / GLA-Prince 5EC ចំនួន 1កេស/Carton*136$ នៅថ្ងៃទី 2023-04-05 13:28:10 ( SAL202304-000008 )', `account_code` = '400000-P-21', `debit` = 0.00, `credit` = 136.00, `date` = '2023-04-05', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:28:10', `created_at` = '2023-05-31 13:28:10' WHERE `id` = 1660;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos219121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 105, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 219, `pv_number` = NULL, `reference_number` = 'SAL202304-000009', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-04-06 13:30:25 ( SAL202304-000009 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-04-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:30:25', `created_at` = '2023-05-31 13:30:25' WHERE `id` = 1664;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos219121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 105, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 219, `pv_number` = NULL, `reference_number` = 'SAL202304-000009', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 10កេស/Carton*149$ នៅថ្ងៃទី 2023-04-06 13:30:25 ( SAL202304-000009 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 1490.00, `date` = '2023-04-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:30:25', `created_at` = '2023-05-31 13:30:25' WHERE `id` = 1667;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos220121', `item_sku` = 'P:5-GLAH005', `item_id` = 5, `customer_id` = 105, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 220, `pv_number` = NULL, `reference_number` = 'SAL202304-000010', `note` = 'ចំណូលពីការលក់ ឆេះកក់ / GLA-2,4D 720SL (0.5L) ចំនួន 10កេស/Carton*49.2$ នៅថ្ងៃទី 2023-04-06 13:32:56 ( SAL202304-000010 )', `account_code` = '400000-P-5', `debit` = 0.00, `credit` = 492.00, `date` = '2023-04-06', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:32:56', `created_at` = '2023-05-31 13:32:56' WHERE `id` = 1671;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos221121', `item_sku` = 'P:12-GLAH010', `item_id` = 12, `customer_id` = 70, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 221, `pv_number` = NULL, `reference_number` = 'SAL202304-000011', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន80WP / GLAzine 80WP ចំនួន 50កេស/Carton*83.5$ នៅថ្ងៃទី 2023-04-07 13:34:14 ( SAL202304-000011 )', `account_code` = '400000-P-12', `debit` = 0.00, `credit` = 4175.00, `date` = '2023-04-07', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:34:14', `created_at` = '2023-05-31 13:34:14' WHERE `id` = 1675;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos222121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 41, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 222, `pv_number` = NULL, `reference_number` = 'SAL202304-000012', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 5កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-08 13:35:16 ( SAL202304-000012 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 552.00, `date` = '2023-04-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:35:16', `created_at` = '2023-05-31 13:35:16' WHERE `id` = 1679;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos222121', `item_sku` = 'P:12-GLAH010', `item_id` = 12, `customer_id` = 41, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 222, `pv_number` = NULL, `reference_number` = 'SAL202304-000012', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន80WP / GLAzine 80WP ចំនួន 5កេស/Carton*83.5$ នៅថ្ងៃទី 2023-04-08 13:35:16 ( SAL202304-000012 )', `account_code` = '400000-P-12', `debit` = 0.00, `credit` = 417.50, `date` = '2023-04-08', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:35:16', `created_at` = '2023-05-31 13:35:16' WHERE `id` = 1682;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos223121', `item_sku` = 'P:12-GLAH010', `item_id` = 12, `customer_id` = 106, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 223, `pv_number` = NULL, `reference_number` = 'SAL202304-000013', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន80WP / GLAzine 80WP ចំនួន 50កេស/Carton*83.5$ នៅថ្ងៃទី 2023-04-10 13:39:34 ( SAL202304-000013 )', `account_code` = '400000-P-12', `debit` = 0.00, `credit` = 4175.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:39:34', `created_at` = '2023-05-31 13:39:34' WHERE `id` = 1686;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos223121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 106, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 223, `pv_number` = NULL, `reference_number` = 'SAL202304-000013', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 50កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-10 13:39:34 ( SAL202304-000013 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 5520.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:39:34', `created_at` = '2023-05-31 13:39:34' WHERE `id` = 1689;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos223121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 106, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 223, `pv_number` = NULL, `reference_number` = 'SAL202304-000013', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 50កេស/Carton*210.3$ នៅថ្ងៃទី 2023-04-10 13:39:34 ( SAL202304-000013 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 10515.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:39:34', `created_at` = '2023-05-31 13:39:34' WHERE `id` = 1692;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos224121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 106, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 224, `pv_number` = NULL, `reference_number` = 'SAL202304-000014', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 10កេស/Carton*80.6$ នៅថ្ងៃទី 2023-04-10 13:52:50 ( SAL202304-000014 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 806.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:52:50', `created_at` = '2023-05-31 13:52:50' WHERE `id` = 1696;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos224121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 106, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 224, `pv_number` = NULL, `reference_number` = 'SAL202304-000014', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 2កេស/Carton*145.2$ នៅថ្ងៃទី 2023-04-10 13:52:50 ( SAL202304-000014 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 290.40, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:52:50', `created_at` = '2023-05-31 13:52:50' WHERE `id` = 1699;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos225121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 92, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 225, `pv_number` = NULL, `reference_number` = 'SAL202304-000015', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 300កេស/Carton*72$ នៅថ្ងៃទី 2023-04-10 13:55:26 ( SAL202304-000015 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 21600.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:55:26', `created_at` = '2023-05-31 13:55:26' WHERE `id` = 1703;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos226121', `item_sku` = 'P:12-GLAH010', `item_id` = 12, `customer_id` = 92, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 226, `pv_number` = NULL, `reference_number` = 'SAL202304-000016', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន80WP / GLAzine 80WP ចំនួន 93កេស/Carton*60$ នៅថ្ងៃទី 2023-04-10 13:56:22 ( SAL202304-000016 )', `account_code` = '400000-P-12', `debit` = 0.00, `credit` = 5580.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:56:22', `created_at` = '2023-05-31 13:56:22' WHERE `id` = 1707;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos227121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 14, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 227, `pv_number` = NULL, `reference_number` = 'SAL202304-000017', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 5កេស/Carton*305$ នៅថ្ងៃទី 2023-04-10 13:59:45 ( SAL202304-000017 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 1525.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 13:59:45', `created_at` = '2023-05-31 13:59:45' WHERE `id` = 1711;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos228121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 107, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 228, `pv_number` = NULL, `reference_number` = 'SAL202304-000018', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 50កេស/Carton*79.92$ នៅថ្ងៃទី 2023-04-10 14:03:37 ( SAL202304-000018 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 3996.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:03:37', `created_at` = '2023-05-31 14:03:37' WHERE `id` = 1715;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos229121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 108, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 229, `pv_number` = NULL, `reference_number` = 'SAL202304-000019', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 50កេស/Carton*67$ នៅថ្ងៃទី 2023-04-10 14:08:25 ( SAL202304-000019 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 3350.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:08:25', `created_at` = '2023-05-31 14:08:25' WHERE `id` = 1719;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos230121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 109, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 230, `pv_number` = NULL, `reference_number` = 'SAL202304-000020', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 20កេស/Carton*79.92$ នៅថ្ងៃទី 2023-04-10 14:11:43 ( SAL202304-000020 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 1598.40, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:11:43', `created_at` = '2023-05-31 14:11:43' WHERE `id` = 1723;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos231121', `item_sku` = 'P:3-GLAH003', `item_id` = 3, `customer_id` = 35, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 231, `pv_number` = NULL, `reference_number` = 'SAL202304-000021', `note` = 'ចំណូលពីការលក់ ស្មៅស្រូវ168 / GLA-Weeder 40OD ចំនួន 5កេស/Carton*280.6$ នៅថ្ងៃទី 2023-04-10 14:13:25 ( SAL202304-000021 )', `account_code` = '400000-P-3', `debit` = 0.00, `credit` = 1403.00, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:13:25', `created_at` = '2023-05-31 14:13:25' WHERE `id` = 1727;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos231121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 35, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 231, `pv_number` = NULL, `reference_number` = 'SAL202304-000021', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-04-10 14:13:25 ( SAL202304-000021 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-04-10', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:13:25', `created_at` = '2023-05-31 14:13:25' WHERE `id` = 1730;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos232121', `item_sku` = 'P:14-GLAH012', `item_id` = 14, `customer_id` = 110, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 232, `pv_number` = NULL, `reference_number` = 'SAL202304-000022', `note` = 'ចំណូលពីការលក់ វាលពិឃាត / GLA-Goldensate 200SL ចំនួន 50កេស/Carton*96$ នៅថ្ងៃទី 2023-04-11 14:18:43 ( SAL202304-000022 )', `account_code` = '400000-P-14', `debit` = 0.00, `credit` = 4800.00, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:18:43', `created_at` = '2023-05-31 14:18:43' WHERE `id` = 1734;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos233121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 233, `pv_number` = NULL, `reference_number` = 'SAL202304-000023', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 3កេស/Carton*80.6$ នៅថ្ងៃទី 2023-04-11 14:19:42 ( SAL202304-000023 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 241.80, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:19:42', `created_at` = '2023-05-31 14:19:42' WHERE `id` = 1738;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos233121', `item_sku` = 'P:19-GLAI005', `item_id` = 19, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 233, `pv_number` = NULL, `reference_number` = 'SAL202304-000023', `note` = 'ចំណូលពីការលក់ ដង្កូវងាប់ / GLA-Chlorfenapyr 360SC ចំនួន 2កេស/Carton*305$ នៅថ្ងៃទី 2023-04-11 14:19:42 ( SAL202304-000023 )', `account_code` = '400000-P-19', `debit` = 0.00, `credit` = 610.00, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:19:42', `created_at` = '2023-05-31 14:19:42' WHERE `id` = 1741;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos233121', `item_sku` = 'P:20-GLAI006', `item_id` = 20, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 233, `pv_number` = NULL, `reference_number` = 'SAL202304-000023', `note` = 'ចំណូលពីការលក់ ដង្កូវ007 / GLA-IndoEmamectin 16SC ចំនួន 1កេស/Carton*297.6$ នៅថ្ងៃទី 2023-04-11 14:19:42 ( SAL202304-000023 )', `account_code` = '400000-P-20', `debit` = 0.00, `credit` = 297.60, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:19:42', `created_at` = '2023-05-31 14:19:42' WHERE `id` = 1744;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos234121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 234, `pv_number` = NULL, `reference_number` = 'SAL202304-000024', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 200កេស/Carton*65$ នៅថ្ងៃទី 2023-04-11 14:21:22 ( SAL202304-000024 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 13000.00, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:21:22', `created_at` = '2023-05-31 14:21:22' WHERE `id` = 1748;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos234121', `item_sku` = 'P:14-GLAH012', `item_id` = 14, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 234, `pv_number` = NULL, `reference_number` = 'SAL202304-000024', `note` = 'ចំណូលពីការលក់ វាលពិឃាត / GLA-Goldensate 200SL ចំនួន 50កេស/Carton*72$ នៅថ្ងៃទី 2023-04-11 14:21:22 ( SAL202304-000024 )', `account_code` = '400000-P-14', `debit` = 0.00, `credit` = 3600.00, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:21:22', `created_at` = '2023-05-31 14:21:22' WHERE `id` = 1751;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos234121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 85, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 234, `pv_number` = NULL, `reference_number` = 'SAL202304-000024', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 200កេស/Carton*63$ នៅថ្ងៃទី 2023-04-11 14:21:22 ( SAL202304-000024 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 12600.00, `date` = '2023-04-11', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:21:22', `created_at` = '2023-05-31 14:21:22' WHERE `id` = 1754;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos235121', `item_sku` = 'P:28-GLAFU007', `item_id` = 28, `customer_id` = 111, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 235, `pv_number` = NULL, `reference_number` = 'SAL202304-000025', `note` = 'ចំណូលពីការលក់ ជម្ងឺ72WP / GLA-Mancozeb Plus 72WP ចំនួន 2កេស/Carton*110$ នៅថ្ងៃទី 2023-04-12 14:24:43 ( SAL202304-000025 )', `account_code` = '400000-P-28', `debit` = 0.00, `credit` = 220.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:24:43', `created_at` = '2023-05-31 14:24:43' WHERE `id` = 1758;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos235121', `item_sku` = 'P:25-GLAFU004', `item_id` = 25, `customer_id` = 111, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 235, `pv_number` = NULL, `reference_number` = 'SAL202304-000025', `note` = 'ចំណូលពីការលក់ ជម្ងឺ 40SC / GLA-Fenoxanil 40SC ចំនួន 2កេស/Carton*200.4$ នៅថ្ងៃទី 2023-04-12 14:24:43 ( SAL202304-000025 )', `account_code` = '400000-P-25', `debit` = 0.00, `credit` = 400.80, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:24:43', `created_at` = '2023-05-31 14:24:43' WHERE `id` = 1761;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos235121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 111, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 235, `pv_number` = NULL, `reference_number` = 'SAL202304-000025', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 2កេស/Carton*147.9$ នៅថ្ងៃទី 2023-04-12 14:24:43 ( SAL202304-000025 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 295.80, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:24:43', `created_at` = '2023-05-31 14:24:43' WHERE `id` = 1764;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos235121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 111, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 235, `pv_number` = NULL, `reference_number` = 'SAL202304-000025', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 2កេស/Carton*149$ នៅថ្ងៃទី 2023-04-12 14:24:43 ( SAL202304-000025 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 298.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:24:43', `created_at` = '2023-05-31 14:24:43' WHERE `id` = 1767;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos235121', `item_sku` = 'P:22-GLAFU001', `item_id` = 22, `customer_id` = 111, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 235, `pv_number` = NULL, `reference_number` = 'SAL202304-000025', `note` = 'ចំណូលពីការលក់ គ្រាប់ស្រូវ / GLA-Hix 40SC ចំនួន 2កេស/Carton*219.6$ នៅថ្ងៃទី 2023-04-12 14:24:43 ( SAL202304-000025 )', `account_code` = '400000-P-22', `debit` = 0.00, `credit` = 439.20, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:24:43', `created_at` = '2023-05-31 14:24:43' WHERE `id` = 1770;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos236121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 112, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 236, `pv_number` = NULL, `reference_number` = 'SAL202304-000026', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 5កេស/Carton*72$ នៅថ្ងៃទី 2023-04-12 14:26:08 ( SAL202304-000026 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 360.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:26:09', `created_at` = '2023-05-31 14:26:09' WHERE `id` = 1774;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos237121', `item_sku` = 'P:4-GLAH004', `item_id` = 4, `customer_id` = 111, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 237, `pv_number` = NULL, `reference_number` = 'SAL202304-000027', `note` = 'ចំណូលពីការលក់ ឆេះកក់ / GLA-2,4D 720SL (1L) ចំនួន 5កេស/Carton*59.52$ នៅថ្ងៃទី 2023-04-12 14:27:22 ( SAL202304-000027 )', `account_code` = '400000-P-4', `debit` = 0.00, `credit` = 297.60, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:27:22', `created_at` = '2023-05-31 14:27:22' WHERE `id` = 1778;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos238121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 113, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 238, `pv_number` = NULL, `reference_number` = 'SAL202304-000028', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 20កេស/Carton*72$ នៅថ្ងៃទី 2023-04-12 14:29:31 ( SAL202304-000028 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 1440.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:29:31', `created_at` = '2023-05-31 14:29:31' WHERE `id` = 1782;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos239121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 114, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 239, `pv_number` = NULL, `reference_number` = 'SAL202304-000029', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*72$ នៅថ្ងៃទី 2023-04-12 14:30:58 ( SAL202304-000029 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 720.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:30:58', `created_at` = '2023-05-31 14:30:58' WHERE `id` = 1786;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos240121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 115, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 240, `pv_number` = NULL, `reference_number` = 'SAL202304-000030', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*72$ នៅថ្ងៃទី 2023-04-12 14:32:22 ( SAL202304-000030 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 720.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:32:22', `created_at` = '2023-05-31 14:32:22' WHERE `id` = 1790;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos241121', `item_sku` = 'P:15-GLAI001', `item_id` = 15, `customer_id` = 86, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 241, `pv_number` = NULL, `reference_number` = 'SAL202304-000031', `note` = 'ចំណូលពីការលក់ ធាតុដង្កូវ / GLA-Kings 5.7EC ចំនួន 10កេស/Carton*210.3$ នៅថ្ងៃទី 2023-04-12 14:34:47 ( SAL202304-000031 )', `account_code` = '400000-P-15', `debit` = 0.00, `credit` = 2103.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:34:47', `created_at` = '2023-05-31 14:34:47' WHERE `id` = 1794;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos241121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 86, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 241, `pv_number` = NULL, `reference_number` = 'SAL202304-000031', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 10កេស/Carton*80.6$ នៅថ្ងៃទី 2023-04-12 14:34:47 ( SAL202304-000031 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 806.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:34:47', `created_at` = '2023-05-31 14:34:47' WHERE `id` = 1797;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos242121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 112, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 242, `pv_number` = NULL, `reference_number` = 'SAL202304-000032', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 5កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-12 14:35:41 ( SAL202304-000032 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 552.00, `date` = '2023-04-12', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:35:41', `created_at` = '2023-05-31 14:35:41' WHERE `id` = 1801;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos243121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 116, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 243, `pv_number` = NULL, `reference_number` = 'SAL202304-000033', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 10កេស/Carton*105$ នៅថ្ងៃទី 2023-04-13 14:37:55 ( SAL202304-000033 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 1050.00, `date` = '2023-04-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:37:55', `created_at` = '2023-05-31 14:37:55' WHERE `id` = 1805;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos244121', `item_sku` = 'P:14-GLAH012', `item_id` = 14, `customer_id` = 116, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 244, `pv_number` = NULL, `reference_number` = 'SAL202304-000034', `note` = 'ចំណូលពីការលក់ វាលពិឃាត / GLA-Goldensate 200SL ចំនួន 10កេស/Carton*96$ នៅថ្ងៃទី 2023-04-13 14:39:05 ( SAL202304-000034 )', `account_code` = '400000-P-14', `debit` = 0.00, `credit` = 960.00, `date` = '2023-04-13', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:39:05', `created_at` = '2023-05-31 14:39:05' WHERE `id` = 1809;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos245121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 117, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 245, `pv_number` = NULL, `reference_number` = 'SAL202304-000035', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 50កេស/Carton*67$ នៅថ្ងៃទី 2023-04-18 14:40:58 ( SAL202304-000035 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 3350.00, `date` = '2023-04-18', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:40:58', `created_at` = '2023-05-31 14:40:58' WHERE `id` = 1813;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos246121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 118, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 246, `pv_number` = NULL, `reference_number` = 'SAL202304-000036', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 1កេស/Carton*147.9$ នៅថ្ងៃទី 2023-04-19 14:49:22 ( SAL202304-000036 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 147.90, `date` = '2023-04-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:49:22', `created_at` = '2023-05-31 14:49:22' WHERE `id` = 1817;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos246121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 118, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 246, `pv_number` = NULL, `reference_number` = 'SAL202304-000036', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 1កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-19 14:49:22 ( SAL202304-000036 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 110.40, `date` = '2023-04-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:49:22', `created_at` = '2023-05-31 14:49:22' WHERE `id` = 1820;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos246121', `item_sku` = 'P:10-GLAH008', `item_id` = 10, `customer_id` = 118, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 246, `pv_number` = NULL, `reference_number` = 'SAL202304-000036', `note` = 'ចំណូលពីការលក់ ស៊ុបពែកក់ / GLA-Bentazone Plus 460SL ចំនួន 1កេស/Carton*149$ នៅថ្ងៃទី 2023-04-19 14:49:22 ( SAL202304-000036 )', `account_code` = '400000-P-10', `debit` = 0.00, `credit` = 149.00, `date` = '2023-04-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:49:22', `created_at` = '2023-05-31 14:49:22' WHERE `id` = 1823;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos247121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 119, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 247, `pv_number` = NULL, `reference_number` = 'SAL202304-000037', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 5កេស/Carton*85$ នៅថ្ងៃទី 2023-04-19 14:51:41 ( SAL202304-000037 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 425.00, `date` = '2023-04-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:51:41', `created_at` = '2023-05-31 14:51:41' WHERE `id` = 1827;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos247121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 119, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 247, `pv_number` = NULL, `reference_number` = 'SAL202304-000037', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 1កេស/Carton*72$ នៅថ្ងៃទី 2023-04-19 14:51:41 ( SAL202304-000037 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 72.00, `date` = '2023-04-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:51:41', `created_at` = '2023-05-31 14:51:41' WHERE `id` = 1830;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos248121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 119, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 248, `pv_number` = NULL, `reference_number` = 'SAL202304-000038', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 1កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-19 14:53:28 ( SAL202304-000038 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 110.40, `date` = '2023-04-19', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:53:28', `created_at` = '2023-05-31 14:53:28' WHERE `id` = 1834;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos249121', `item_sku` = 'P:1-GLAH001', `item_id` = 1, `customer_id` = 120, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 249, `pv_number` = NULL, `reference_number` = 'SAL202304-000039', `note` = 'ចំណូលពីការលក់ ក្លាសេត / GLASate 480SL ចំនួន 10កេស/Carton*85$ នៅថ្ងៃទី 2023-04-20 14:55:00 ( SAL202304-000039 )', `account_code` = '400000-P-1', `debit` = 0.00, `credit` = 850.00, `date` = '2023-04-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:55:00', `created_at` = '2023-05-31 14:55:00' WHERE `id` = 1838;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos249121', `item_sku` = 'P:2-GLAH002', `item_id` = 2, `customer_id` = 120, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 249, `pv_number` = NULL, `reference_number` = 'SAL202304-000039', `note` = 'ចំណូលពីការលក់ ប៉ាវចិន / GLAsate 480SL Plus ចំនួន 5កេស/Carton*72$ នៅថ្ងៃទី 2023-04-20 14:55:00 ( SAL202304-000039 )', `account_code` = '400000-P-2', `debit` = 0.00, `credit` = 360.00, `date` = '2023-04-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:55:00', `created_at` = '2023-05-31 14:55:00' WHERE `id` = 1841;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos250121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 120, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 250, `pv_number` = NULL, `reference_number` = 'SAL202304-000040', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 5កេស/Carton*145.2$ នៅថ្ងៃទី 2023-04-20 14:55:52 ( SAL202304-000040 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 726.00, `date` = '2023-04-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:55:53', `created_at` = '2023-05-31 14:55:53' WHERE `id` = 1845;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos250121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 120, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 250, `pv_number` = NULL, `reference_number` = 'SAL202304-000040', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 5កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-20 14:55:52 ( SAL202304-000040 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 552.00, `date` = '2023-04-20', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:55:53', `created_at` = '2023-05-31 14:55:53' WHERE `id` = 1848;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos251121', `item_sku` = 'P:16-GLAI002', `item_id` = 16, `customer_id` = 91, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 251, `pv_number` = NULL, `reference_number` = 'SAL202304-000041', `note` = 'ចំណូលពីការលក់ ដង្កូវរលាយ​ / GLA-Lufen 5EC ចំនួន 10កេស/Carton*80.6$ នៅថ្ងៃទី 2023-04-21 14:57:04 ( SAL202304-000041 )', `account_code` = '400000-P-16', `debit` = 0.00, `credit` = 806.00, `date` = '2023-04-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:57:04', `created_at` = '2023-05-31 14:57:04' WHERE `id` = 1852;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos251121', `item_sku` = 'P:6-GLAH006', `item_id` = 6, `customer_id` = 91, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 251, `pv_number` = NULL, `reference_number` = 'SAL202304-000041', `note` = 'ចំណូលពីការលក់ ស្រែស្រូវ99​​ / GLA-Metamifop,Weeder ចំនួន 5កេស/Carton*147.9$ នៅថ្ងៃទី 2023-04-21 14:57:04 ( SAL202304-000041 )', `account_code` = '400000-P-6', `debit` = 0.00, `credit` = 739.50, `date` = '2023-04-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:57:04', `created_at` = '2023-05-31 14:57:04' WHERE `id` = 1855;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos252121', `item_sku` = 'P:13-GLAH011', `item_id` = 13, `customer_id` = 110, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 252, `pv_number` = NULL, `reference_number` = 'SAL202304-000042', `note` = 'ចំណូលពីការលក់ ហង្សនាគ / GLA-Queen 10EC, Fomsafen 250SL ចំនួន 5កេស/Carton*145.2$ នៅថ្ងៃទី 2023-04-21 14:58:02 ( SAL202304-000042 )', `account_code` = '400000-P-13', `debit` = 0.00, `credit` = 726.00, `date` = '2023-04-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 14:58:02', `created_at` = '2023-05-31 14:58:02' WHERE `id` = 1859;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos253121', `item_sku` = 'P:11-GLAH009', `item_id` = 11, `customer_id` = 43, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 253, `pv_number` = NULL, `reference_number` = 'SAL202304-000043', `note` = 'ចំណូលពីការលក់ ក្លាហ្ស៊ីន25OD / GLAzine Plus 25OD ចំនួន 10កេស/Carton*110.4$ នៅថ្ងៃទី 2023-04-21 15:00:51 ( SAL202304-000043 )', `account_code` = '400000-P-11', `debit` = 0.00, `credit` = 1104.00, `date` = '2023-04-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 15:00:51', `created_at` = '2023-05-31 15:00:51' WHERE `id` = 1863;
UPDATE `nsodos_greenlands`.`journals` SET `branch_id` = 1, `type` = 'pos', `user_id` = 21, `tran_id` = 'pos254121', `item_sku` = 'P:14-GLAH012', `item_id` = 14, `customer_id` = 27, `supplier_id` = NULL, `voucher_type` = 1, `reference_id` = 254, `pv_number` = NULL, `reference_number` = 'SAL202304-000044', `note` = 'ចំណូលពីការលក់ វាលពិឃាត / GLA-Goldensate 200SL ចំនួន 2កេស/Carton*96$ នៅថ្ងៃទី 2023-04-21 15:01:55 ( SAL202304-000044 )', `account_code` = '400000-P-14', `debit` = 0.00, `credit` = 192.00, `date` = '2023-04-21', `audit_status` = 0, `currency_id` = 2, `rate` = 4100.00, `updated_at` = '2023-05-31 15:01:55', `created_at` = '2023-05-31 15:01:55' WHERE `id` = 1867;